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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Jul. 31, 2023
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 |  | Nine Months Ended
| July 31, |  | July 31,
| 2023 |  | 2022 |  | 2023 |  | 2022
| (in millions)
Net Revenue: |  |  |  |  |  |  |
Life Sciences and Applied Markets | $ | 927 |  |  | $ | 1,019 |  |  | $ | 2,928 |  |  | $ | 2,891 |
Diagnostics and Genomics | 349 |  |  | 340 |  |  | 1,053 |  |  | 1,037 |
Agilent CrossLab | 396 |  |  | 359 |  |  | 1,164 |  |  | 1,071 |
Total net revenue | $ | 1,672 |  |  | $ | 1,718 |  |  | $ | 5,145 |  |  | $ | 4,999 |
Segment Income From Operations: |  |  |  |  |  |  |
Life Sciences and Applied Markets | $ | 277 |  |  | $ | 311 |  |  | $ | 855 |  |  | $ | 821 |
Diagnostics and Genomics | 84 |  |  | 73 |  |  | 216 |  |  | 232 |
Agilent CrossLab | 129 |  |  | 88 |  |  | 335 |  |  | 266 |
Total segment income from operations | $ | 490 |  |  | $ | 472 |  |  | $ | 1,406 |  |  | $ | 1,319 |
The following table reflects segment and unallocated assets. 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.
| July 31, 2023 |  | October 31, 2022
| (in millions)
Assets: |  |  |
Life Sciences and Applied Markets | $ | 3,924 |  |  | $ | 3,955 |
Diagnostics and Genomics | 3,255 |  |  | 3,489 |
Agilent CrossLab | 926 |  |  | 869 |
Unallocated Assets | 2,570 |  |  | 2,219 |
Total assets | $ | 10,675 |  |  | $ | 10,532 |
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 |  | Nine Months Ended
| July 31, |  | July 31,
| 2023 |  | 2022 |  | 2023 |  | 2022
| (in millions)
Total segment income from operations | $ | 490 |  |  | $ | 472 |  |  | $ | 1,406 |  |  | $ | 1,319 |
Transformational initiatives | (19) |  |  | (8) |  |  | (31) |  |  | (21) |
Amortization of intangible assets related to business combinations | (38) |  |  | (48) |  |  | (112) |  |  | (149) |
Acquisition and integration costs | (5) |  |  | (4) |  |  | (12) |  |  | (19) |
Asset impairment | (277) |  |  | — |  |  | (277) |  |  | — |
Change in fair value of contingent consideration | — |  |  | — |  |  | (1) |  |  | 25 |
Acceleration of share-based compensation expense | (5) |  |  | — |  |  | (5) |  |  | — |
Business exit and divestiture costs | — |  |  | — |  |  | — |  |  | (7) |
Special compliance costs | (4) |  |  | — |  |  | (9) |  |  | — |
Other | (9) |  |  | (1) |  |  | (17) |  |  | (1) |
Interest income | 13 |  |  | 2 |  |  | 34 |  |  | 4 |
Interest expense | (24) |  |  | (19) |  |  | (73) |  |  | (61) |
Other income (expense), net (1) | 10 |  |  | 3 |  |  | 16 |  |  | (41) |
Income before taxes, as reported | $ | 132 |  |  | $ | 397 |  |  | $ | 919 |  |  | $ | 1,049 |
(1) For the three and nine months ended July 31, 2023 and 2022, other income (expense), net includes net (gains) losses on the fair value of equity securities.

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- 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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- 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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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