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HPE Next (Tables)

3 Months Ended

Jan. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

	Three months ended January 31,
	2020				2019
	In millions
Program management(1)	$	11			$	11
IT costs	28				27
Restructuring charges	84				33
Gain on real estate sales	(34		)		—
Other(2)	—				12
Total	$	89			$	83

(1) Primarily consists of consulting fees and other direct costs attributable to the design and implementation of the HPE Next initiative.

(2)

Primarily consists of site relocation costs in connection with the HPE Next initiative.

Schedule of Restructuring Reserve by Cost

	Employee Severance				Infrastructure and other
	In millions
Liability as of October 31, 2019	$	178			$	42
Charges	51				33
Cash payments	(67		)		(12		)
Non-cash items	—				(4		)
Liability as of January 31, 2020	$	162			$	59
Total costs incurred to date, as of January 31, 2020	$	971			$	159
Total costs expected to be incurred, as of January 31, 2020	$	1,200			$	180

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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