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Quarterly Summary (Tables) | 12 Months Ended
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Oct. 31, 2018
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information |
| For the three-month periods ended in fiscal 2018
| January 31 |  | April 30 |  | July 31 |  | October 31
Net revenue | $ | 7,674 |  |  | $ | 7,468 |  |  | $ | 7,764 |  |  | $ | 7,946 |
Cost of sales | 5,491 |  |  | 5,196 |  |  | 5,384 |  |  | 5,489 |
Research and development | 388 |  |  | 402 |  |  | 434 |  |  | 439 |
Selling, general and administrative | 1,202 |  |  | 1,227 |  |  | 1,203 |  |  | 1,219 |
Amortization of intangible assets | 78 |  |  | 72 |  |  | 72 |  |  | 72 |
Restructuring charges | 3 |  |  | 9 |  |  | 2 |  |  | 5 |
Transformation costs | 245 |  |  | 123 |  |  | 131 |  |  | (74 | )
Impairment of goodwill | — |  |  | — |  |  | — |  |  | 88 |
Acquisition and other related charges | 30 |  |  | 16 |  |  | 24 |  |  | 12 |
Separation costs | (24 | ) |  | 26 |  |  | (2 | ) |  | 12 |
Total costs and expenses | 7,413 |  |  | 7,071 |  |  | 7,248 |  |  | 7,262 |
Earnings from continuing operations | 261 |  |  | 397 |  |  | 516 |  |  | 684 |
Interest and other, net | (21 | ) |  | (78 | ) |  | (64 | ) |  | (111 | )
Tax indemnification adjustments | (919 | ) |  | (425 | ) |  | 2 |  |  | (12 | )
Earnings (loss) from equity interests | 22 |  |  | (10 | ) |  | 11 |  |  | 15 |
(Loss) earnings from continuing operations before taxes | (657 | ) |  | (116 | ) |  | 465 |  |  | 576 |
Benefit (provision) for taxes | 2,139 |  |  | 966 |  |  | (13 | ) |  | (1,348 | )
Net earnings (loss) from continuing operations | 1,482 |  |  | 850 |  |  | 452 |  |  | (772 | )
Net (loss) earnings from discontinued operations | (46 | ) |  | (72 | ) |  | (1 | ) |  | 15 |
Net earnings (loss) | $ | 1,436 |  |  | $ | 778 |  |  | $ | 451 |  |  | $ | (757 | )
Net earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |
Basic |  |  |  |  |  |  |
Continuing operations | $ | 0.93 |  |  | $ | 0.55 |  |  | $ | 0.30 |  |  | $ | (0.53 | )
Discontinued operations | (0.03 | ) |  | (0.05 | ) |  | — |  |  | 0.01 |
Total basic net earnings (loss) per share | $ | 0.90 |  |  | $ | 0.50 |  |  | $ | 0.30 |  |  | $ | (0.52 | )
Diluted |  |  |  |  |  |  |
Continuing operations | $ | 0.92 |  |  | $ | 0.54 |  |  | $ | 0.29 |  |  | $ | (0.53 | )
Discontinued operations | (0.03 | ) |  | (0.05 | ) |  | — |  |  | 0.01 |
Total diluted net earnings (loss) per share | $ | 0.89 |  |  | $ | 0.49 |  |  | $ | 0.29 |  |  | $ | (0.52 | )
Cash dividends declared per share | $ | 0.1500 |  |  | $ | 0.1125 |  |  | $ | 0.1125 |  |  | $ | 0.1125 |
Weighted-average shares used to compute net earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |
Basic | 1,591 |  |  | 1,552 |  |  | 1,513 |  |  | 1,459 |
Diluted | 1,619 |  |  | 1,582 |  |  | 1,531 |  |  | 1,459 |
Quarterly Summary (Unaudited) (In millions, except per share amounts)
| For the three-month periods ended in fiscal 2017
| January 31 |  | April 30 |  | July 31 |  | October 31
Net revenue | $ | 6,902 |  |  | $ | 6,808 |  |  | $ | 7,501 |  |  | $ | 7,660 |
Cost of sales | 4,689 |  |  | 4,799 |  |  | 5,306 |  |  | 5,383 |
Research and development | 356 |  |  | 376 |  |  | 390 |  |  | 364 |
Selling, general and administrative | 1,204 |  |  | 1,229 |  |  | 1,285 |  |  | 1,288 |
Amortization of intangible assets | 66 |  |  | 72 |  |  | 97 |  |  | 86 |
Restructuring charges | 83 |  |  | 69 |  |  | 152 |  |  | 113 |
Transformation costs | — |  |  | — |  |  | 31 |  |  | 328 |
Disaster charges | — |  |  | — |  |  | — |  |  | 93 |
Acquisition and other related charges | 44 |  |  | 50 |  |  | 56 |  |  | 53 |
Separation costs | 11 |  |  | 30 |  |  | 5 |  |  | 202 |
Defined benefit plan settlement charges and remeasurement (benefit)(1) | (4 | ) |  | (12 | ) |  | (22 | ) |  | (26 | )
Total costs and expenses | 6,449 |  |  | 6,613 |  |  | 7,300 |  |  | 7,884 |
Earnings (loss) from continuing operations | 453 |  |  | 195 |  |  | 201 |  |  | (224 | )
Interest and other, net | (78 | ) |  | (86 | ) |  | (87 | ) |  | (76 | )
Tax indemnification adjustments | (18 | ) |  | 7 |  |  | 10 |  |  | (2 | )
(Loss) earnings from equity interests | (22 | ) |  | (3 | ) |  | 1 |  |  | 1 |
Earnings (loss) from continuing operations before taxes | 335 |  |  | 113 |  |  | 125 |  |  | (301 | )
(Provision) benefit for taxes | (84 | ) |  | (591 | ) |  | 160 |  |  | 679 |
Net earnings (loss) from continuing operations | 251 |  |  | (478 | ) |  | 285 |  |  | 378 |
Net earnings (loss) from discontinued operations | 16 |  |  | (134 | ) |  | (120 | ) |  | 146 |
Net earnings (loss) | $ | 267 |  |  | $ | (612 | ) |  | $ | 165 |  |  | $ | 524 |
Net earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |
Basic |  |  |  |  |  |  |
Continuing operations | $ | 0.15 |  |  | $ | (0.29 | ) |  | $ | 0.17 |  |  | $ | 0.23 |
Discontinued operations | 0.01 |  |  | (0.08 | ) |  | (0.07 | ) |  | 0.09 |
Total basic net earnings (loss) per share | $ | 0.16 |  |  | $ | (0.37 | ) |  | $ | 0.10 |  |  | $ | 0.32 |
Diluted |  |  |  |  |  |  |
Continuing operations | $ | 0.15 |  |  | $ | (0.29 | ) |  | $ | 0.17 |  |  | $ | 0.23 |
Discontinued operations | 0.01 |  |  | (0.08 | ) |  | (0.07 | ) |  | 0.09 |
Total diluted net earnings (loss) per share | $ | 0.16 |  |  | $ | (0.37 | ) |  | $ | 0.10 |  |  | $ | 0.32 |
Cash dividends declared per share | $ | 0.130 |  |  | $ | 0.065 |  |  | $ | 0.065 |  |  | $ | — |
Weighted-average shares used to compute net earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |
Basic | 1,669 |  |  | 1,658 |  |  | 1,641 |  |  | 1,618 |
Diluted | 1,700 |  |  | 1,658 |  |  | 1,667 |  |  | 1,647 |
(1) | Represents adjustments to the net periodic pension cost resulting from remeasurements of certain Hewlett Packard Enterprise pension plans due to plan separations in connection with the Everett and Seattle Transactions.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=84173487&loc=d3e1280-108306 + Details
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