v3.6.0.2

Balance Sheet Details (Table) | 12 Months Ended
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Oct. 31, 2016
Balance Sheet Related Disclosures [Abstract] |
Accounts Receivable, Net | Accounts Receivable, Net
| As of October 31,
| 2016 |  | 2015
| In millions
Unbilled receivable | $ | 1,086 |  |  | $ | 1,396 |
Accounts receivable | 5,907 |  |  | 7,251 |
Allowance for doubtful accounts | (84 | ) |  | (109 | )
Total | $ | 6,909 |  |  | $ | 8,538 |
Schedule of revolving short-term financing arrangements | The allowance for doubtful accounts related to accounts receivable and changes therein were as follows:
| As of October 31,
| 2016 |  | 2015 |  | 2014
| In millions
Balance at beginning of year | $ | 109 |  |  | $ | 126 |  |  | $ | 150 |
Provision for doubtful accounts | 52 |  |  | 27 |  |  | 50 |
Deductions, net of recoveries | (77 | ) |  | (44 | ) |  | (74 | )
Balance at end of year | $ | 84 |  |  | $ | 109 |  |  | $ | 126 |
Schedule of transferred trade receivables not collected from the third parties | The activity related to Hewlett Packard Enterprise's revolving short-term financing arrangements was as follows:
| As of October 31,
| 2016 |  | 2015 |  | 2014
| In millions
Balance at beginning of period(1) | $ | 68 |  |  | $ | 188 |  |  | $ | 70 |
Trade receivables sold | 3,015 |  |  | 4,221 |  |  | 3,947 |
Cash receipts | (2,931 | ) |  | (4,327 | ) |  | (3,815 | )
Foreign currency and other | (7 | ) |  | (14 | ) |  | (14 | )
Balance at end of period(1) | $ | 145 |  |  | $ | 68 |  |  | $ | 188 |
_______________________________________________________________________________
(1) | Beginning and ending balances represent amounts for trade receivables sold but not yet collected.
Inventory | Inventory
| As of October 31,
| 2016 |  | 2015
| In millions
Finished goods | $ | 1,202 |  |  | $ | 1,518 |
Purchased parts and fabricated assemblies | 572 |  |  | 680 |
Total | $ | 1,774 |  |  | $ | 2,198 |
Other Current Assets | Other Current Assets
| As of October 31,
| 2016 |  | 2015
| In millions
Value-added taxes receivable | $ | 1,060 |  |  | $ | 1,538 |
Manufacturer and other receivables | 1,057 |  |  | 1,992 |
Prepaid and other current assets | 2,207 |  |  | 2,938 |
Total | $ | 4,324 |  |  | $ | 6,468 |
Property, Plant and Equipment | Property, Plant and Equipment
| As of October 31,
| 2016 |  | 2015
| In millions
Land | $ | 497 |  |  | $ | 514 |
Buildings and leasehold improvements | 6,948 |  |  | 6,924 |
Machinery and equipment, including equipment held for lease | 14,300 |  |  | 13,986 |
| 21,745 |  |  | 21,424 |
Accumulated depreciation | (12,109 | ) |  | (11,538 | )
Total | $ | 9,636 |  |  | $ | 9,886 |
Long-Term Financing Receivables and Other Assets | Long-Term Financing Receivables and Other Assets
| As of October 31,
| 2016 |  | 2015
| In millions
Financing receivables, net | $ | 3,938 |  |  | $ | 3,642 |
Deferred tax assets | 4,430 |  |  | 3,925 |
Deferred costs - long-term | 822 |  |  | 715 |
Other | 4,026 |  |  | 2,593 |
Total | $ | 13,216 |  |  | $ | 10,875 |
Other Accrued Liabilities | Other Accrued Liabilities
| As of October 31,
| 2016 |  | 2015
| In millions
Accrued taxes - other | $ | 1,297 |  |  | $ | 1,364 |
Warranty | 258 |  |  | 276 |
Sales and marketing programs | 858 |  |  | 908 |
Other | 2,578 |  |  | 3,766 |
Total | $ | 4,991 |  |  | $ | 6,314 |
Other Liabilities | Other Liabilities
| As of October 31,
| 2016 |  | 2015
| In millions
Pension, post-retirement, and post-employment liabilities | $ | 4,230 |  |  | $ | 3,432 |
Deferred revenue - long-term | 3,408 |  |  | 3,565 |
Deferred tax liability | 143 |  |  | 41 |
Tax liability - long-term | 4,057 |  |  | 778 |
Other long-term liabilities | 1,184 |  |  | 1,086 |
Total | $ | 13,022 |  |  | $ | 8,902 |

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