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SEGMENT INFORMATION (Tables)

6 Months Ended

Apr. 30, 2022

Segment Reporting [Abstract]

Segment Profitability and Segment Assets

The profitability of each of the segments is measured after excluding items such as transformational initiatives, acquisition and integration costs, amortization of intangible assets related to business combinations, interest income, interest expense and other items as noted in the reconciliations below:

			Three Months Ended												Six Months Ended
			April 30,												April 30,
			2022						2021						2022						2021
			(in millions)
Net Revenue:
Life Sciences and Applied Markets			$	896					$	881					$	1,872					$	1,804
Diagnostics and Genomics			358						315						697						609
Agilent CrossLab			353						329						712						660
Total net revenue			$	1,607					$	1,525					$	3,281					$	3,073
Segment Income From Operations:
Life Sciences and Applied Markets			$	228					$	226					$	510					$	491
Diagnostics and Genomics			91						69						159						124
Agilent CrossLab			87						69						178						145
Total segment income from operations			$	406					$	364					$	847					$	760

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, short-term and long-term investments, deferred tax assets, right-of-use assets and other assets.  

			April 30, 2022						October 31, 2021
			(in millions)
Segment Assets:
Life Sciences and Applied Markets			$	3,788					$	3,741
Diagnostics and Genomics			3,384						3,320
Agilent CrossLab			863						839
Total segment assets			$	8,035					$	7,900

Reconciliation of segment results to total enterprise results

The following table reconciles segment income from operations to Agilent’s total enterprise income before taxes: 

			Three Months Ended												Six Months Ended
			April 30,												April 30,
			2022						2021						2022						2021
			(in millions)
Total segment income from operations			$	406					$	364					$	847					$	760
Transformational initiatives			(9)						(9)						(13)						(20)
Amortization of intangible assets related to business combinations			(50)						(46)						(101)						(90)
Acquisition and integration costs			(8)						(13)						(15)						(22)
Asset impairment			—						(2)						—						(2)
Change in fair value of contingent consideration			28						—						25						—
Business exit and divestiture costs			(7)						(3)						(7)						(4)
Other			—						(3)						—						(6)
Interest income			1						1						2						1
Interest expense			(21)						(20)						(42)						(39)
Other income (expense), net (1)			(7)						4						(44)						7
Income before taxes, as reported			$	333					$	273					$	652					$	585

(1) For the three and six months ended April 30, 2022 and 2021, other income (expense), net includes net (gains) losses on the fair value of equity securities.

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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