XML 46 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Jan. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill balances and movements for each reportable segment during the period
The following table presents goodwill balances and the movements for each of our reportable segments during the three months ended January 31, 2024:
 
 Life Sciences and Applied MarketsDiagnostics and GenomicsAgilent CrossLabTotal
 (in millions)
Goodwill as of October 31, 2023$1,579 $2,124 $257 $3,960 
Foreign currency translation impact— 
Goodwill as of January 31, 2024$1,583 $2,124 $260 $3,967 
Components of other intangible assets during the period
The component parts of other intangible assets as of October 31, 2023 and January 31, 2024 are shown in the table below:
 
 Other Intangible Assets
 Gross
Carrying
Amount
Accumulated
Amortization
Net Book
Value
 (in millions)
As of October 31, 2023   
Purchased technology$1,467 $1,093 $374 
Trademark/Tradename196 163 33 
Customer relationships149 112 37 
Third-party technology and licenses34 13 21 
Total amortizable intangible assets1,846 1,381 465 
In-Process R&D10 — 10 
Total$1,856 $1,381 $475 
As of January 31, 2024   
Purchased technology$1,474 $1,114 $360 
Trademark/Tradename196 166 30 
Customer relationships149 115 34 
Third-party technology and licenses34 15 19 
Total amortizable intangible assets1,853 1,410 443 
In-Process R&D— — — 
Total$1,853 $1,410 $443 
Schedule of estimated future amortization expense of finite-lived intangible assets
Future amortization expense related to existing finite-lived purchased intangible assets for the remainder of fiscal year 2024 and for each of the next five fiscal years and thereafter is estimated below:
Estimated future amortization expense:
(in millions)
Remainder of 2024$75 
2025$84 
2026$54 
2027$53 
2028$46 
2029$42 
Thereafter$89