XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.4.0.3

SEGMENT INFORMATION (Tables) | 6 Months Ended
--- | ---
Apr. 30, 2016
Segment Reporting [Abstract] |
Segment Profitability and Segment Assets | The profitability of each of the segments is measured after excluding restructuring and asset impairment charges, investment gains and losses, interest income, interest expense, acquisition and integration costs, non-cash amortization and other items as noted in the reconciliations below.
| Life Sciences and Applied Markets |  | Diagnostics and Genomics |  | Agilent CrossLab |  | Total
| (in millions)
Three months ended April 30, 2016: |  |  |  |  |  |  |  |  |  |  |
Total net revenue | $ | 495 |  |  | $ | 178 |  |  | $ | 346 |  |  | $ | 1,019 |
Segment income from operations | $ | 94 |  |  | $ | 27 |  |  | $ | 74 |  |  | $ | 195 |
Three months ended April 30, 2015: |  |  |  |  |  |  |  |  |  |  |
Total net revenue | $ | 473 |  |  | $ | 169 |  |  | $ | 321 |  |  | $ | 963 |
Segment income from operations | $ | 75 |  |  | $ | 25 |  |  | $ | 69 |  |  | $ | 169 |
| Life Sciences and Applied Markets |  | Diagnostics and Genomics |  | Agilent CrossLab |  | Total
| (in millions)
Six months ended April 30, 2016: |  |  |  |  |  |  |  |  |  |  |
Total net revenue | $ | 1,021 |  |  | $ | 336 |  |  | $ | 690 |  |  | $ | 2,047 |
Segment income from operations | $ | 208 |  |  | $ | 42 |  |  | $ | 150 |  |  | $ | 400 |
Six months ended April 30, 2015: |  |  |  |  |  |  |  |  |  |  |
Total net revenue | $ | 1,020 |  |  | $ | 317 |  |  | $ | 652 |  |  | $ | 1,989 |
Segment income from operations | $ | 182 |  |  | $ | 26 |  |  | $ | 137 |  |  | $ | 345 |
The following table reflects segment assets under our management reporting system. Segment assets include allocations of corporate assets, including deferred tax assets, goodwill, net other intangibles and other assets. Unallocated assets primarily consist of cash, cash equivalents, the valuation allowance relating to deferred tax assets and other assets.
| Life Sciences and Applied Markets |  | Diagnostics and Genomics |  | Agilent CrossLab |  | Total
| (in millions)
Assets: |  |  |  |  |  |  |  |  |  |  |
As of April 30, 2016 | $ | 1,699 |  |  | $ | 2,052 |  |  | $ | 1,062 |  |  | $ | 4,813 |
As of October 31, 2015 | $ | 1,539 |  |  | $ | 2,027 |  |  | $ | 1,008 |  |  | $ | 4,574 |
Reconciliation of segment results to total enterprise results | The following table reconciles reportable segments’ income from operations to Agilent’s total enterprise income before taxes:
| Three Months Ended |  | Six Months Ended
| April 30, |  | April 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
| (in millions)
Total reportable segments’ income from operations | $ | 195 |  |  | $ | 169 |  |  | $ | 400 |  |  | $ | 345 |
Acceleration of share-based compensation related to workforce reduction | — |  |  | (1 | ) |  | — |  |  | (2 | )
Transformational initiatives | (10 | ) |  | (17 | ) |  | (21 | ) |  | (29 | )
Amortization of intangibles | (40 | ) |  | (38 | ) |  | (83 | ) |  | (81 | )
Acquisition and integration costs | (12 | ) |  | (1 | ) |  | (17 | ) |  | (2 | )
Business exit and divestiture costs (primarily our NMR business) | (1 | ) |  | (8 | ) |  | (6 | ) |  | (11 | )
Pension curtailment gain | — |  |  | — |  |  | 16 |  |  | — |
Other | (1 | ) |  | 3 |  |  | (3 | ) |  | 2 |
Interest income | 3 |  |  | 2 |  |  | 5 |  |  | 4 |
Interest expense | (18 | ) |  | (17 | ) |  | (36 | ) |  | (33 | )
Other income (expense), net | 1 |  |  | 4 |  |  | 4 |  |  | 16 |
Income from continuing operations before taxes, as reported | $ | 117 |  |  | $ | 96 |  |  | $ | 259 |  |  | $ | 209 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration