XML 55 R43.htm IDEA: XBRL DOCUMENT v3.25.1

SEGMENT INFORMATION (Tables)

6 Months Ended

Apr. 30, 2025

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,
			2025						2024						2025						2024
			(in millions)
Net Revenue:
Life Sciences and Diagnostics Markets			$	654					$	604					$	1,301					$	1,224
Agilent CrossLab			713						664						1,409						1,350
Applied Markets			301						305						639						657
Total net revenue			$	1,668					$	1,573					$	3,349					$	3,231
Segment Income From Operations:
Life Sciences and Diagnostics Markets			$	129					$	115					$	246					$	229
Agilent CrossLab			231						216						452						438
Applied Markets			59						64						143						156
Total segment income from operations			$	419					$	395					$	841					$	823

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.  

			April 30, 2025						October 31, 2024
			(in millions)
Assets:
Life Sciences and Diagnostics Markets			$	5,945					$	5,866
Agilent CrossLab			2,435						2,360
Applied Markets			858						872
Unallocated Assets			2,920						2,748
Total assets			$	12,158					$	11,846

Reconciliation of segment results to total enterprise results

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

			Three Months Ended												Six Months Ended
			April 30,												April 30,
			2025						2024						2025						2024
			(in millions)
Total reportable segment income from operations			$	419					$	395					$	841					$	823
Unallocated costs:
Amortization of intangible assets related to business combinations			(27)						(26)						(55)						(52)
Acquisition and integration costs			(3)						1						(12)						(1)
Transformational initiatives			(24)						(1)						(30)						(4)
Asset impairment			—						—						—						(8)
Restructuring and other related costs			(56)						(1)						(57)						(4)
Other			(9)						(5)						(11)						(7)
Total unallocated costs			(119)						(32)						(165)						(76)
Income from operations			300						363						676						747
Interest income			14						19						29						37
Interest expense			(29)						(20)						(57)						(42)
Other income (expense), net(1)			(25)						12						(21)						35
Income before taxes, as reported			$	260					$	374					$	627					$	777

(1) For both the three and six months ended April 30, 2025, other income (expense), net includes expense related to the net loss on equity securities and the impairment of investments. For the six months ended April 30, 2024 other income (expense), net includes income related to foreign currency translation reclassified out of accumulated comprehensive income (loss).

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.

+ 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

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

X

- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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

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

X

- References

No definition available.

+ Details

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