XML 28 R9.htm IDEA: XBRL DOCUMENT v3.3.1.900
COMBINED AND CONSOLIDATED STATEMENT OF EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Agilent Net Investment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Beginning Balance at Oct. 31, 2012 $ 1,305 $ 1,204 $ 0 $ 0 $ 0 $ 101
Beginning Balance (in shares) at Oct. 31, 2012     0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 457 457        
Other comprehensive loss, net of tax (70)         (70)
Net transfers to Agilent (447) (447)        
Ending Balance at Oct. 31, 2013 1,245 1,214 $ 0 0 0 31
Ending Balance (in shares) at Oct. 31, 2013     0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income | Pre-capitalization [Member] 291 291        
Net income | Post capitalization [Member] 101       101  
Net income 392          
Other comprehensive loss, net of tax | Pre-capitalization [Member] (8)         (8)
Other comprehensive loss, net of tax | Post capitalization [Member] (96)         (96)
Other comprehensive loss, net of tax (104)          
Net transfers to Agilent (pre-capitalization) (267) (267)        
Transfers due to Capitalization 517 780       (263)
Return of capital to Agilent (post-capitalization) (900) (900)        
Excess cash paid or payable to Agilent (114) (114)        
Issuance of common stock and reclassification of parent company investment in connection with separation 0 (1,004) $ 2 1,002    
Issuance of common stock and reclassification of parent company investment in connection with separation (in shares)     167,483      
Ending Balance at Oct. 31, 2014 769 0 $ 2 1,002 101 (336)
Ending Balance (in shares) at Oct. 31, 2014     167,483      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 513       513  
Other comprehensive loss, net of tax (143)         (143)
Share-based awards issued 18     18    
Share-based awards issued (in shares)     2,108      
Share-based compensation 54     54    
Tax benefits from share-based awards issued 4     4    
Separation related tax and pension adjustments 62     62    
Reduction in cash payable to Agilent 25     25    
Ending Balance at Oct. 31, 2015 $ 1,302 $ 0 $ 2 $ 1,165 $ 614 $ (479)
Ending Balance (in shares) at Oct. 31, 2015     169,591