XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

RESTRUCTURING AND OTHER RELATED COSTS (Tables)

6 Months Ended

Apr. 30, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

A summary of total restructuring activity is shown in the table below:

			Workforce Reduction						Consolidation of Excess Facilities												Total
			(in millions)
Balance at October 31, 2023			$	31					$	5											$	36
Income statement expense			2						1												3
Accelerated depreciation expenses of right-of-use assets			—						(1)												(1)
Cash payments			(25)						(2)												(27)
Balance at January 31, 2024			8						3												11
Income statement expense			1						—												1
Cash payments			(5)						(1)												(6)
Balance at April 30, 2024			$	4		$	4		$	2											$	6

Restructuring and related costs by statement of operations caption

A summary of the charges in the condensed consolidated statement of operations resulting from the restructuring plan is shown below:

						Three Months Ended						Six Months Ended
						April 30,						April 30,
						2024						2024
						(in millions)
Cost of products and services						$	—					$	—
Research and Development						—						2
Selling, general and administrative						1						2
Total restructuring costs						$	1					$	4

X

- Definition

Disclosure of restructuring and related charges as reported in statement of operations by income statement caption.

+ References

No definition available.

+ Details

Name:	a_RestructuringAndRelatedCostsByStatementOfOperationsCaptionTableTextBlock
Namespace Prefix:	a_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

+ Details

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