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SEGMENT INFORMATION (Tables)

9 Months Ended

Jul. 31, 2019

Segment Reporting [Abstract]

Segment Profitability and Segment Assets

The profitability of each of the segments is measured after excluding transformational initiatives, acquisition and integration costs, investment gains and losses, interest income, interest expense, acquisition and integration costs, non-cash amortization and other items as noted in the reconciliations below:

	Three Months Ended								Nine Months Ended
	July 31,								July 31,
	2019				2018				2019				2018
	(in millions)
Net Revenue:
Life Sciences and Applied Markets	$	544			$	540			$	1,680			$	1,673
Diagnostics and Genomics	263				237				752				687
Agilent CrossLab	467				426				1,364				1,260
Total net revenue	$	1,274			$	1,203			$	3,796			$	3,620
Segment Income From Operations:
Life Sciences and Applied Markets	$	118			$	122			$	384			$	389
Diagnostics and Genomics	50				43				132				115
Agilent CrossLab	122				98				342				281
Total segment income from operations	$	290			$	263			$	858			$	785

The following table reflects segment assets under our management reporting system. Segment assets include allocations of corporate 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.  

	July 31, 2019				October 31, 2018
	(in millions)
Segment Assets:
Life Sciences and Applied Markets	$	2,032			$	1,744
Diagnostics and Genomics	2,618				2,679
Agilent CrossLab	1,316				1,267
Total segment assets	$	5,966			$	5,690

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								Nine Months Ended
	July 31,								July 31,
	2019				2018				2019				2018
	(in millions)
Total reportable segments’ income from operations	$	290			$	263			$	858			$	785
Transformational initiatives	(11		)		(5		)		(25		)		(14		)
Amortization of intangible assets related to business combinations	(25		)		(26		)		(79		)		(76		)
Acquisition and integration costs	(12		)		(7		)		(32		)		(14		)
Business exit and divestiture costs	—				(1		)		—				(9		)
NASD site costs	(6		)		(2		)		(12		)		(6		)
Special compliance costs	(1		)		(1		)		(2		)		(3		)
Other	(10		)		—				(17		)		(3		)
Interest income	10				9				30				28
Interest expense	(18		)		(18		)		(53		)		(57		)
Other income (expense), net	5				30				20				71
Income before taxes, as reported	$	222			$	242			$	688			$	702

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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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.

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