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Segment Information (Tables)

3 Months Ended

Jan. 31, 2020

Segment Reporting [Abstract]

Segment Operating Results from Continuing Operations

Segment Operating Results

Segment net revenue and segment operating results was as follows:

	Compute				HPC & MCS				Storage				A & PS				Intelligent Edge				Financial Services				Corporate Investments				Total
	In millions
Three months ended January 31, 2020
Net revenue	$	2,963			$	816			$	1,235			$	242			$	715			$	857			$	121			$	6,949
Intersegment net revenue	48				7				15				1				5				2				—				78
Total segment net revenue	$	3,011			$	823			$	1,250			$	243			$	720			$	859			$	121			$	7,027
Segment earnings (loss) from operations	$	286			$	49			$	226			$	(2	)		$	70			$	73			$	(27	)		$	675
Three months ended January 31, 2019
Net revenue	$	3,509			$	728			$	1,337			$	239			$	706			$	916			$	118			$	7,553
Intersegment net revenue	66				51				19				2				(1		)		3				—				140
Total segment net revenue	$	3,575			$	779			$	1,356			$	241			$	705			$	919			$	118			$	7,693
Segment earnings (loss) from operations	$	340			$	98			$	254			$	(32	)		$	24			$	77			$	(28	)		$	733

Reconciliation of Segment Operating Results

The reconciliation of segment operating results to Hewlett Packard Enterprise condensed consolidated financial statements was as follows:

	Three Months Ended January 31,
	2020				2019
	In millions
Net Revenue:
Total segments	$	7,027			$	7,693
Eliminations of intersegment net revenue	(78		)		(140		)
Total Hewlett Packard Enterprise condensed consolidated net revenue	$	6,949			$	7,553
Earnings before taxes:
Total segment earnings from operations	$	675			$	733
Unallocated corporate costs and eliminations	(52		)		(50		)
Unallocated stock-based compensation expense	(21		)		(14		)
Amortization of initial direct costs	(3		)		—
Amortization of intangible assets	(120		)		(72		)
Transformation costs	(89		)		(78		)
Acquisition, disposition and other related charges(1)	(42		)		(63		)
Interest and other, net	(19		)		(51		)
Tax indemnification adjustments	(21		)		219
Non-service net periodic benefit credit	37				16
Earnings from equity interests	33				15
Total Hewlett Packard Enterprise consolidated earnings before taxes	$	378			$	655

(1) Fiscal 2020 Acquisition, disposition and other related charges includes $20 million related to a non-cash inventory fair value adjustment in connection with the acquisition of Cray Inc., which is included in Cost of products.

Schedule of Reconciliation of Assets from Segments to Consolidated

Total assets by segment and the reconciliation of segment assets to Hewlett Packard Enterprise consolidated assets were as follows:

	As of
	January 31, 2020				October 31, 2019
	In millions
Compute	$	14,159			$	14,066
HPC & MCS	6,568				6,819
Storage	6,848				7,214
A & PS	455				440
Intelligent Edge	3,338				3,318
Financial Services	14,610				14,700
Corporate Investments	438				461
Corporate and unallocated assets	5,828				4,785
Total Hewlett Packard Enterprise consolidated assets	$	52,244			$	51,803

Net Revenue by Geographic Areas

The Company’s net revenue by geographic regions was as follows:

	Three Months Ended January 31,
	2020				2019
	In millions
Americas:
United States	$	2,318			$	2,501
Americas excluding U.S.	468				504
Total Americas	2,786				3,005
Europe, Middle East and Africa	2,560				2,910
Asia Pacific and Japan	1,603				1,638
Total Hewlett Packard Enterprise consolidated net revenue	$	6,949			$	7,553

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