v3.8.0.1

Segment Information (Tables) | 6 Months Ended
--- | ---
Apr. 30, 2018
Segment Reporting [Abstract] |
Segment Operating Results from Continuing Operations | Segment Operating Results from Continuing Operations
| Hybrid IT |  | Intelligent Edge |  | Financial Services |  | Corporate Investments |  | Total
| In millions
Three months ended April 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue | $ | 5,851 |  |  | $ | 703 |  |  | $ | 914 |  |  | $ | — |  |  | $ | 7,468 |
Intersegment net revenue and other | 172 |  |  | 7 |  |  | 2 |  |  | — |  |  | 181 |
Total segment net revenue | $ | 6,023 |  |  | $ | 710 |  |  | $ | 916 |  |  | $ | — |  |  | $ | 7,649 |
Segment earnings (loss) from operations | $ | 621 |  |  | $ | 46 |  |  | $ | 72 |  |  | $ | (22 | ) |  | $ | 717 |
Three months ended April 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue | $ | 5,348 |  |  | $ | 595 |  |  | $ | 865 |  |  | $ | — |  |  | $ | 6,808 |
Intersegment net revenue and other(1) | 289 |  |  | 11 |  |  | 7 |  |  | — |  |  | 307 |
Total segment net revenue | $ | 5,637 |  |  | $ | 606 |  |  | $ | 872 |  |  | $ | — |  |  | $ | 7,115 |
Segment earnings (loss) from operations | $ | 457 |  |  | $ | 46 |  |  | $ | 77 |  |  | $ | (28 | ) |  | $ | 552 |
Six months ended April 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue | $ | 12,027 |  |  | $ | 1,316 |  |  | $ | 1,800 |  |  | $ | (1 | ) |  | $ | 15,142 |
Intersegment net revenue and other | 327 |  |  | 14 |  |  | 4 |  |  | — |  |  | 345 |
Total segment net revenue | $ | 12,354 |  |  | $ | 1,330 |  |  | $ | 1,804 |  |  | $ | (1 | ) |  | $ | 15,487 |
Segment earnings (loss) from operations | $ | 1,229 |  |  | $ | 64 |  |  | $ | 144 |  |  | $ | (43 | ) |  | $ | 1,394 |
Six months ended April 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue | $ | 10,884 |  |  | $ | 1,157 |  |  | $ | 1,669 |  |  | $ | — |  |  | $ | 13,710 |
Intersegment net revenue and other(1) | 508 |  |  | 19 |  |  | 26 |  |  | — |  |  | 553 |
Total segment net revenue | $ | 11,392 |  |  | $ | 1,176 |  |  | $ | 1,695 |  |  | $ | — |  |  | $ | 14,263 |
Segment earnings (loss) from operations | $ | 1,190 |  |  | $ | 62 |  |  | $ | 153 |  |  | $ | (61 | ) |  | $ | 1,344 |
(1) | For the three and six months ended April 30, 2017, the amounts include the elimination of pre-separation intercompany sales to the former Enterprise Services and Software segments, which are included within Net loss from discontinued operations in the Condensed Consolidated Statements of Earnings.
Reconciliation of Segment Operating Results | The reconciliation of segment operating results to Hewlett Packard Enterprise condensed consolidated results was as follows:
| Three Months Ended April 30, |  | Six Months Ended April 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
| In millions
Net Revenue: |  |  |  |  |  |  |  |  |  |
Total segments | $ | 7,649 |  |  | $ | 7,115 |  |  | $ | 15,487 |  |  | $ | 14,263 |
Elimination of intersegment net revenue and other | (181 | ) |  | (307 | ) |  | (345 | ) |  | (553 | )
Total Hewlett Packard Enterprise condensed consolidated net revenue | $ | 7,468 |  |  | $ | 6,808 |  |  | $ | 15,142 |  |  | $ | 13,710 |
Earnings before taxes: |  |  |  |  |  |  |  |  |  |  |
Total segment earnings from operations | $ | 717 |  |  | $ | 552 |  |  | $ | 1,394 |  |  | $ | 1,344 |
Unallocated corporate costs and eliminations | (54 | ) |  | (124 | ) |  | (108 | ) |  | (220 | )
Unallocated stock-based compensation expense | (20 | ) |  | (24 | ) |  | (50 | ) |  | (67 | )
Amortization of intangible assets | (72 | ) |  | (72 | ) |  | (150 | ) |  | (138 | )
Restructuring charges | (9 | ) |  | (69 | ) |  | (12 | ) |  | (152 | )
Transformation costs | (123 | ) |  | — |  |  | (368 | ) |  | — |
Acquisition and other related charges | (16 | ) |  | (50 | ) |  | (46 | ) |  | (94 | )
Separation costs | (26 | ) |  | (30 | ) |  | (2 | ) |  | (41 | )
Defined benefit plan settlement (charges) and remeasurement benefit | — |  |  | 12 |  |  | — |  |  | 16 |
Interest and other, net | (78 | ) |  | (86 | ) |  | (99 | ) |  | (164 | )
Tax indemnification adjustments | (425 | ) |  | 7 |  |  | (1,344 | ) |  | (11 | )
(Loss) earnings from equity interests | (10 | ) |  | (3 | ) |  | 12 |  |  | (25 | )
Total Hewlett Packard Enterprise condensed consolidated (loss) earnings from continuing operations before taxes | $ | (116 | ) |  | $ | 113 |  |  | $ | (773 | ) |  | $ | 448 |
Reconciliation of Assets from Segment to Consolidated | Total assets by segment and the reconciliation of segment assets to Hewlett Packard Enterprise condensed consolidated assets were as follows:
| As of
| April 30, 2018 |  | October 31, 2017
| In millions
Hybrid IT | $ | 26,488 |  |  | $ | 25,923 |
Intelligent Edge | 3,042 |  |  | 3,002 |
Financial Services | 13,560 |  |  | 13,470 |
Corporate Investments | 160 |  |  | 161 |
Corporate and unallocated assets | 16,626 |  |  | 18,850 |
Total Hewlett Packard Enterprise condensed consolidated assets | $ | 59,876 |  |  | $ | 61,406 |
Schedule of Net Revenue by Segment and Business Unit | Net revenue by segment and business unit was as follows:
| Three Months Ended April 30, |  | Six Months Ended April 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
| In millions
Hybrid IT |  |  |  |  |  |  |
Hybrid IT Product |  |  |  |  |  |  |
Compute | $ | 3,213 |  |  | $ | 3,033 |  |  | $ | 6,705 |  |  | $ | 6,176 |
Storage | 912 |  |  | 734 |  |  | 1,860 |  |  | 1,498 |
DC Networking | 46 |  |  | 45 |  |  | 108 |  |  | 94 |
Total Hybrid IT Product | 4,171 |  |  | 3,812 |  |  | 8,673 |  |  | 7,768 |
HPE Pointnext | 1,852 |  |  | 1,825 |  |  | 3,681 |  |  | 3,624 |
Total Hybrid IT | 6,023 |  |  | 5,637 |  |  | 12,354 |  |  | 11,392 |
Intelligent Edge |  |  |  |  |  |  |
HPE Aruba Product | 635 |  |  | 538 |  |  | 1,184 |  |  | 1,041 |
HPE Aruba Services | 75 |  |  | 68 |  |  | 146 |  |  | 135 |
Total Intelligent Edge | 710 |  |  | 606 |  |  | 1,330 |  |  | 1,176 |
Financial Services | 916 |  |  | 872 |  |  | 1,804 |  |  | 1,695 |
Corporate Investments | — |  |  | — |  |  | (1 | ) |  | — |
Total segment net revenue | 7,649 |  |  | 7,115 |  |  | 15,487 |  |  | 14,263 |
Eliminations of intersegment net revenue and other | (181 | ) |  | (307 | ) |  | (345 | ) |  | (553 | )
Total Hewlett Packard Enterprise condensed consolidated net revenue | $ | 7,468 |  |  | $ | 6,808 |  |  | $ | 15,142 |  |  | $ | 13,710 |

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