XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

REVENUE (Tables)

6 Months Ended

Apr. 30, 2024

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table presents the company’s total revenue and segment revenue disaggregated by geographical region:

			Three Months Ended April 30,
			2024																								2023
			Life Sciences and Applied Markets						Agilent CrossLab						Diagnostics and Genomics						Total						Life Sciences and Applied Markets						Agilent CrossLab						Diagnostics and Genomics						Total
			(in millions)
Revenue by Region
Americas			$	240					$	167					$	230					$	637					$	263					$	154					$	259					$	676
Europe			188						111						127						426						207						103						123						433
Asia Pacific			326						124						60						510						404						130						74						608
Total			$	754					$	402					$	417					$	1,573					$	874					$	387					$	456					$	1,717

			Six Months Ended April 30,
			2024																								2023
			Life Sciences and Applied Markets						Agilent CrossLab						Diagnostics and Genomics						Total						Life Sciences and Applied Markets						Agilent CrossLab						Diagnostics and Genomics						Total
			(in millions)
Revenue by Region
Americas			$	484					$	331					$	452					$	1,267					$	549					$	308					$	506					$	1,363
Europe			412						222						250						884						446						201						242						889
Asia Pacific			704						254						122						1,080						822						259						140						1,221
Total			$	1,600					$	807					$	824					$	3,231					$	1,817					$	768					$	888					$	3,473

The following table presents the company’s total revenue disaggregated by end markets and by revenue type:

			Three Months Ended												Six Months Ended
			April 30,												April 30,
			2024						2023						2024						2023
			(in millions)
Revenue by End Markets
Pharmaceutical and Biopharmaceutical			$	542					$	612					$	1,107					$	1,251
Chemicals and Advanced Materials			362						378						754						784
Diagnostics and Clinical			239						250						467						489
Food			139						161						296						321
Academia and Government			139						159						289						305
Environmental and Forensics			152						157						318						323
Total			$	1,573					$	1,717					$	3,231					$	3,473
Revenue by Type
Instrumentation			$	548					$	689					$	1,178					$	1,448
Non-instrumentation and other			1,025						1,028						2,053						2,025
Total			$	1,573					$	1,717					$	3,231					$	3,473

Contract Liabilities and Changes in Balances

The following table provides information about contract liabilities (deferred revenue) and the significant changes in the balances during the six months ended April 30, 2024:

						Contract Liabilities
						(in millions)
Ending balance as of October 31, 2023						$	616
Net revenue deferred in the period						393
Revenue recognized that was included in the contract liability balance at the beginning of the period						(350)
Change in deferrals from customer cash advances, net of revenue recognized						(6)
Currency translation and other adjustments						1
Ending balance as of April 30, 2024						$	654

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration