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As Of Filer Filing For·On·As Docs:Size 12/18/20 Agilent Technologies, Inc. 10-K 10/31/20 136:21M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.29M
2: EX-21.1 Subsidiaries List HTML 36K
3: EX-23.1 Consent of Expert or Counsel HTML 34K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
14: R1 Document And Entity Information HTML 98K
15: R2 Consolidated Statement of Operations HTML 103K
16: R3 Consolidated Statement of Comprehensive Income HTML 70K
17: R4 Consolidated Statement of Comprehensive Income HTML 48K
(Parenthetical)
18: R5 Consolidated Balance Sheet HTML 122K
19: R6 Consolidated Balance Sheet (Parenthetical) HTML 51K
20: R7 Consolidated Statement of Cash Flows HTML 151K
21: R8 Consolidated Statement of Equity HTML 103K
22: R9 Consolidated Statement of Equity (Parenthetical) HTML 36K
23: R10 Overview and Summary of Significant Accounting HTML 101K
Policies
24: R11 New Accounting Pronouncements HTML 63K
25: R12 Acquisitions (Notes) HTML 75K
26: R13 Revenue (Notes) HTML 93K
27: R14 Share-Based Compensation HTML 111K
28: R15 Income Taxes HTML 140K
29: R16 Net Income (Loss) Per Share HTML 49K
30: R17 Inventory HTML 42K
31: R18 Property, Plant and Equipment, Net HTML 47K
32: R19 Leases HTML 75K
33: R20 Goodwill and Other Intangible Assets HTML 93K
34: R21 Investments HTML 47K
35: R22 Fair Value Measurements HTML 114K
36: R23 Derivatives HTML 119K
37: R24 Retirement Plans and Post Retirement Pension Plans HTML 437K
38: R25 Guarantees HTML 55K
39: R26 Commitments and Contingencies HTML 38K
40: R27 Short-Term Debt HTML 41K
41: R28 Long-Term Debt HTML 55K
42: R29 Stockholders' Equity HTML 118K
43: R30 Segment Information HTML 158K
44: R31 Schedule II Valuation and Qualifying Accounts HTML 51K
45: R32 Overview and Summary of Significant Accounting HTML 177K
Policies (Policies)
46: R33 Overview and Summary of Significant Accounting HTML 45K
Policies (Tables)
47: R34 New Accounting Pronouncements (Tables) HTML 46K
48: R35 Acquisitions (Tables) HTML 69K
49: R36 Revenue (Tables) HTML 86K
50: R37 Share-Based Compensation (Tables) HTML 110K
51: R38 Income Taxes (Tables) HTML 144K
52: R39 Net Income (Loss) Per Share (Tables) HTML 47K
53: R40 Inventory (Tables) HTML 42K
54: R41 Property, Plant and Equipment, Net (Tables) HTML 46K
55: R42 Leases (Tables) HTML 78K
56: R43 Goodwill and Other Intangible Assets (Tables) HTML 93K
57: R44 Investments (Tables) HTML 44K
58: R45 Fair Value Measurements (Tables) HTML 105K
59: R46 Derivatives (Tables) HTML 115K
60: R47 Retirement Plans and Post Retirement Pension Plans HTML 452K
(Tables)
61: R48 Guarantees (Tables) HTML 50K
62: R49 Long-Term Debt (Tables) HTML 50K
63: R50 Stockholders' Equity (Tables) HTML 115K
64: R51 Segment Information (Tables) HTML 153K
65: R52 Overview and Summary of Significant Accounting HTML 122K
Policies (Details)
66: R53 New Accounting Pronouncements - (Details) HTML 41K
67: R54 ACQUISITIONS - Text (Details) HTML 48K
68: R55 ACQUISITIONS - Assets and Liabilities Assumed HTML 70K
(Details)
69: R56 ACQUISITIONS ACQUISITIONS - Intangible Assets HTML 66K
(Details)
70: R57 ACQUISITIONS ACQUISITIONS - Proforma Operating HTML 44K
Results (Details)
71: R58 REVENUE - Revenue by Region (Details) HTML 63K
72: R59 REVENUE - Revenue by End Markets (Details) HTML 52K
73: R60 REVENUE - Revenue by Type (Details) HTML 44K
74: R61 REVENUE - Contract Balances (Details) HTML 55K
75: R62 SHARE-BASED COMPENSATION General Disclosures HTML 78K
(Details)
76: R63 SHARE-BASED COMPENSATION Allocated Share-based HTML 49K
compensation expense (Details)
77: R64 SHARE-BASED COMPENSATION-Fair Value Assumptions HTML 50K
(Details)
78: R65 SHARE-BASED COMPENSATION Stock Option Activity HTML 49K
(Details)
79: R66 SHARE-BASED COMPENSATION Shares Authorized by HTML 95K
Exercise Price Range (Details)
80: R67 SHARE-BASED COMPENSATION Non-vested award activity HTML 72K
disclosure (Details)
81: R68 INCOME TAXES INCOME TAXES- Provision (Details) HTML 65K
82: R69 INCOME TAXES INCOME TAXES Effective tax rate and HTML 72K
tax holidays (Details)
83: R70 INCOME TAXES INCOME TAXES - Deferred Taxes and HTML 81K
other (Details)
84: R71 INCOME TAXES - Carryforwards (Details) HTML 57K
85: R72 INCOME TAXES - Current and long-term income tax HTML 46K
assets and liabilities (Details)
86: R73 INCOME TAXES INCOME TAXES - Uncertain Tax HTML 60K
Positions (Details)
87: R74 Net Income (Loss) Per Share (Details) HTML 55K
88: R75 Inventory (Details) HTML 43K
89: R76 Property, Plant and Equipment, Net (Details) HTML 58K
90: R77 LEASES - Future Minimum Lease Payments (Details) HTML 49K
91: R78 LEASES - Lease Costs (Details) HTML 47K
92: R79 LEASES - Supplemental Cash Flow Information HTML 38K
(Details)
93: R80 LEASES - Supplemental Balance Sheet Information HTML 51K
(Details)
94: R81 LEASES - Maturities of Lease Liabilities (Details) HTML 55K
95: R82 LEASES - Textual (Details) HTML 39K
96: R83 GOODWILL AND OTHER INTANGIBLE ASSETS Roll forward HTML 52K
(Details)
97: R84 GOODWILL AND OTHER INTANGIBLE ASSETS Disclosures HTML 61K
and Components of Other Intangibles (Details)
98: R85 GOODWILL AND OTHER INTANGIBLE ASSETS Text HTML 62K
(Details)
99: R86 GOODWILL AND OTHER INTANGIBLE ASSETS Amortization HTML 53K
Expense and Future Amortization Expense (Details)
100: R87 Investments (Details) HTML 62K
101: R88 FAIR VALUE MEASUREMENTS, Fair value of assets and HTML 75K
liabilities measured on a recurring basis
(Details)
102: R89 FAIR VALUE MEASUREMENTS FAIR VALUE MEASURMENTS - HTML 53K
Fair value of assets and liabilities measured on
non recurring (Details)
103: R90 Derivatives (Details) HTML 55K
104: R91 DERIVATIVES, Disclosures and derivative instrument HTML 86K
aggregated notional amounts by currency and
designations (Details)
105: R92 DERIVATIVES, Fair value of derivative instruments HTML 51K
and Consolidated Balance Sheet location (Details)
106: R93 DERIVATIVES, Effect of derivative instruments on HTML 67K
Consolidated Statement of Operations (Details)
107: R94 RETIREMENT PLANS AND POST RETIEMENT PENSION PLANS HTML 42K
- Deferred Profit Sharing Plan (Details)
108: R95 RETIREMENT PLANS AND POST RETIREMENT PENSION PLANS HTML 48K
Defined Contribution (Details)
109: R96 RETIREMENT PLANS AND POST RETIREMENT PENSION HTML 103K
PLANS, Components of Net Periodic Costs (Details)
110: R97 RETIREMENT PLANS AND POST RETIREMENT PENSION HTML 128K
PLANS, Funded Status (Details)
111: R98 RETIREMENT PLANS AND POST RETIREMENT PENSION HTML 76K
PLANS, Financial Statement Location (Details)
112: R99 RETIREMENT PLANS AND POST RETIREMENT PENSION PLANS HTML 65K
, Target Allocations (Details)
113: R100 RETIREMENT PLANS AND POST RETIREMENT PENSION HTML 200K
PLANS, Fair Value of Plan Assets (Details)
114: R101 RETIREMENT PLANS AND POST RETIREMENT PENSION HTML 63K
PLANS, Expected Benefit Payments (Details)
115: R102 RETIREMENT PLANS AND POST RETIREMENT PENSION HTML 74K
PLANS, Assumptions (Details)
116: R103 Guarantees (Details) HTML 48K
117: R104 Commitments and Contingencies (Details) HTML 38K
118: R105 SHORT-TERM DEBT - Credit Facility and Commercial HTML 73K
Paper (Details)
119: R106 SHORT-TERM DEBT - Senior Notes (Details) HTML 68K
120: R107 LONG-TERM DEBT - Carrying Value (Details) HTML 47K
121: R108 LONG-TERM DEBT - Senior Notes (Details) HTML 101K
122: R109 STOCKHOLDERS' EQUITY Stock Repurchases (Details) HTML 56K
123: R110 STOCKHOLDERS' EQUITY STOCKHOLDERS EQUITY DIvidends HTML 49K
(Details)
124: R111 STOCKHOLDERS' EQUITY -Accumulated other HTML 53K
comprehensive income (Details)
125: R112 STOCKHOLDERS' EQUITY - Changes in accumulated HTML 140K
other comprehensive income (Details)
126: R113 STOCKHOLDERS' EQUITY - Reclassifications out of HTML 59K
accumulated other comprehensive income (Details)
127: R114 SEGMENT INFORMATION Profitability (Details) HTML 66K
128: R115 SEGMENT INFORMATION Reconciliation of Reportable HTML 68K
Results (Details)
129: R116 SEGMENT INFORMATION Segment Assets (Details) HTML 71K
130: R117 SEGMENT INFORMATION - Entity-Wide Disclosures HTML 45K
Revenue (Details)
131: R118 SEGMENT INFORMATION - Entity-Wide Disclosure HTML 42K
Long-Lived Assets (Details)
132: R119 Schedule II Valuation and Qualifying Accounts HTML 42K
(Details)
134: XML IDEA XML File -- Filing Summary XML 252K
13: XML XBRL Instance -- a-20201031_htm XML 5.94M
133: EXCEL IDEA Workbook of Financial Reports XLSX 203K
9: EX-101.CAL XBRL Calculations -- a-20201031_cal XML 324K
10: EX-101.DEF XBRL Definitions -- a-20201031_def XML 2.01M
11: EX-101.LAB XBRL Labels -- a-20201031_lab XML 3.42M
12: EX-101.PRE XBRL Presentations -- a-20201031_pre XML 2.34M
8: EX-101.SCH XBRL Schema -- a-20201031 XSD 290K
135: JSON XBRL Instance as JSON Data -- MetaLinks 741± 1.13M
136: ZIP XBRL Zipped Folder -- 0001090872-20-000020-xbrl Zip 803K
| Document |
| Date: | December 17, 2020 | /s/ Michael R. McMullen | |||||||||
| Michael R. McMullen | |||||||||||
| Director, President and Chief Executive Officer | |||||||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 12/18/20 | |||
| Filed on: | 12/17/20 | |||
| For Period end: | 10/31/20 | 5 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/05/21 Agilent Technologies, Inc. 424B5 1:622K Donnelley … Solutions/FA 3/03/21 Agilent Technologies, Inc. 424B5 1:615K Donnelley … Solutions/FA |