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v3.25.1

Transformation Programs (Tables) | 6 Months Ended
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Apr. 30, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve by Cost | Restructuring activities related to the Company's employees and infrastructure under the Cost Optimization and Prioritization Plan and HPE Next Plan are presented in the table below:
| Cost Optimization and Prioritization Plan |  |  |  | HPE Next Plan
| Employee Severance |  | Infrastructure and other |  |  |  | Infrastructure and other
| In millions
Liability as of October 31, 2024 | $ | 67 |  |  | $ | 94 |  |  |  |  | $ | 23 |
Charges (credits) | — |  |  | (10) |  |  |  |  | (3) |
Cash payments | (18) |  |  | (10) |  |  |  |  | (4) |
Non-cash items | 1 |  |  | — |  |  |  |  | — |
Liability as of April 30, 2025 | $ | 50 |  |  | $ | 74 |  |  |  |  | $ | 16 |
Total costs incurred to date, as of April 30, 2025 | $ | 823 |  |  | $ | 553 |  |  |  |  | $ | 268 |
Total expected costs to be incurred as of April 30, 2025 | $ | 823 |  |  | $ | 553 |  |  |  |  | $ | 268 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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