← KEYS Overview

Keysight Technologies, Inc. Liquidation Value Calculator

Keysight Technologies, Inc.

Current Price: N/A

Loading calculator data...

Advanced: All 184 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$334.00M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$914.00M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$2.18B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$2.19B USD
Restricted Cash And Cash Equivalents At Carrying Value total
RestrictedCashAndCashEquivalentsAtCarryingValue
$15.00M USD
Restricted Cash And Cash Equivalents Noncurrent total
RestrictedCashAndCashEquivalentsNoncurrent
$2.00M USD
current_liabilities
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$329.00M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$52.00M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$165.00M USD
inventory
Inventory Finished Goods Net Of Reserves total
InventoryFinishedGoodsNetOfReserves
$435.00M USD
Inventory Net total
InventoryNet
$1.05B USD
Inventory Write Down total
InventoryWriteDown
$9.00M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$1.80B USD
liabilities_total
Liabilities total $5.28B USD
long_term_debt
Long Term Debt total
LongTermDebt
$2.53B USD
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$2.53B USD
long_term_investments
Equity Securities Without Readily Determinable Fair Value Amount total
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
$32.00M USD
Long Term Investments total
LongTermInvestments
$147.00M USD
operating_lease_liability
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$52.00M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$186.00M USD
Unmapped Tags (161)
Additional Paid In Capital
AdditionalPaidInCapital
$2.93BUSD
Adjustments To Additional Paid In Capital Mark To Market
AdjustmentsToAdditionalPaidInCapitalMarkToMarket
$32.00MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$65.00MUSD
Assets
Assets
$11.48BUSD
Assets Current
AssetsCurrent
$4.70BUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$11.00MUSD
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
$22.00MUSD
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
$19.00MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$1.00Bshares
Common Stock Shares Issued
CommonStockSharesIssued
$203.00Mshares
Common Stock Value
CommonStockValue
$2.00MUSD
Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
$5.00MUSD
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
$-53.00MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$1.68BUSD
Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
$19.00MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$2.92BUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$1.24BUSD
Finite Lived Intangible Assets Purchase Accounting Adjustments
FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
$3.00MUSD
Goodwill
Goodwill
$3.47BUSD
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
$16.00MUSD
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
$34.00MUSD
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
$709.00MUSD
Goodwill Impairment Loss
GoodwillImpairmentLoss
$0USD
Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
$16.00MUSD
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
$4.00MUSD
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
$2.93BUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$1.25BUSD
Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
$613.00MUSD
Investment Income Interest
InvestmentIncomeInterest
$16.00MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$11.48BUSD
Long Term Debt Fair Value
LongTermDebtFairValue
$2.57BUSD
Operating Lease Cost
OperatingLeaseCost
$17.00MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$229.00MUSD
Other Assets Current
OtherAssetsCurrent
$175.00MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$592.00MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$439.00MUSD
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
$75.00MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$100.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$757.00MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$7.36BUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$6.00MUSD
Stockholders Equity
StockholdersEquity
$6.21BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$6.21BUSD
Taxes Payable Current
TaxesPayableCurrent
$196.00MUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$31.20Mshares
Treasury Stock Common Value
TreasuryStockCommonValue
$3.89BUSD
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
$423,055shares
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
$87.00MUSD
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
$-53.00MUSD
Variable Lease Cost
VariableLeaseCost
$6.00MUSD
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
$31.00MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$80.00MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$77.00MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$305.00MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$330.00MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$-1.00MUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$7.00MUSD
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
$6.00MUSD
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
$5.00MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-13.00MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$-33.00MUSD
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
$-41.00MUSD
Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
$-61.00MUSD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$312.00MUSD
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
$70.00MUSD
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
$53.00MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$3.00MUSD
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
$15.00MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-99.00MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-44.00MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$441.00MUSD
Operating Lease Payments
OperatingLeasePayments
$17.00MUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$1.00MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$87.00MUSD
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
$13.00MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$31.00MUSD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$16.00MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$34.00MUSD
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
$32.00MUSD
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
$0USD
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
$7.00MUSD
Share Based Compensation
ShareBasedCompensation
$76.00MUSD
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
$77.00MUSD
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
$7.00MUSD
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
$1.41BUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-199.00MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$330.00MUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$236.00MUSD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$605.00MUSD
Costs And Expenses
CostsAndExpenses
$1.35BUSD
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
$237.00MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$2USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$2USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$-0pure
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
$75.00MUSD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$237.00MUSD
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
$196.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$132.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$143.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$225.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$233.00MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$198.00MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$18.00MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$-83.00MUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$29.00MUSD
Net Income Loss
NetIncomeLoss
$281.00MUSD
Operating Income Loss
OperatingIncomeLoss
$248.00MUSD
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
$4.00MUSD
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
$53.00MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
$-2.00MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
$6.00MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
$-1.00MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
$6.00MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
$2.00MUSD
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
$4.00MUSD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$49.00MUSD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
$49.00MUSD
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
$4.00MUSD
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
$-1.00MUSD
Other Noncash Income Expense
OtherNoncashIncomeExpense
$-6.00MUSD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$-37.00MUSD
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
$3.00MUSD
Other Tax Expense Benefit
OtherTaxExpenseBenefit
$-106.00MUSD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$561.00MUSD
Prepaid Expense Current
PrepaidExpenseCurrent
$273.00MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$303.00MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$1.60BUSD
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
$663.00MUSD
Revenues
Revenues
$1.60BUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$447.00MUSD
Adjustment For Amortization
AdjustmentForAmortization
$67.00MUSD
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
$29.00MUSD
Contract With Customer Liability
ContractWithCustomerLiability
$966.00MUSD
Depreciation
Depreciation
$38.00MUSD
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
$21.00MUSD
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
$25.00MUSD
Derivative Instruments Gain Loss Reclassification From Accumulated OCI To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
$92.00MUSD
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
$1.00Mshares
Interest Paid Net
InterestPaidNet
$32.00MUSD
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
$62.00MUSD
Number Of Reportable Segments
NumberOfReportableSegments
$2segment
Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
$56.00MUSD
Profit Loss
ProfitLoss
$281.00MUSD
Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
$8.00MUSD
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
$30.00MUSD
Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
$19.00MUSD
Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
$11.00MUSD
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
$7.00MUSD
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
$93.00MUSD
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
$6.00MUSD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$172.00MUSD
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
$67.00MUSD
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
$6.00MUSD
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
$8.00MUSD
AdvancesOnInventoryPurchases
AdvancesOnInventoryPurchases
$166.00MUSD
OtherNonoperatingGainsLosses
OtherNonoperatingGainsLosses
$-37.00MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

Comments