XML 12 R2.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Earnings (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Apr. 30, 2025
Apr. 30, 2024
Net Revenue:        
Financing income $ 188 $ 162 $ 374 $ 318
Total net revenue 7,627 7,204 15,481 13,959
Costs and Expenses:        
Financing cost 124 123 252 242
Research and development 540 590 1,015 1,172
Selling, general and administrative 1,298 1,215 2,566 2,431
Amortization of intangible assets 37 67 75 138
Impairment of goodwill 1,361 0 1,361 0
Transformation (credit) costs (13) 33 2 53
Acquisition, disposition and other charges 55 46 121 89
Total costs and expenses 8,736 6,779 16,157 13,009
(Loss) earnings from operations (1,109) 425 (676) 950
Interest and other, net 39 (22) 78 (110)
Gain on sale of a business 0 0 244 0
Earnings from equity interests 25 42 42 88
(Loss) earnings before provision for taxes (1,045) 445 (312) 928
Provision for taxes (5) (131) (111) (227)
Net (loss) earnings attributable to HPE (1,050) 314 (423) 701
Preferred stock dividends (29) 0 (58) 0
Net (loss) earnings attributable to common stockholders $ (1,079) $ 314 $ (481) $ 701
Net (Loss) Earnings Per Share Attributable to Common Stockholders:        
Basic (in dollars per share) $ (0.82) $ 0.24 $ (0.36) $ 0.54
Diluted (in dollars per share) $ (0.82) $ 0.24 $ (0.36) $ 0.53
Weighted-average Shares Used to Compute Net (Loss) Earnings Per Share:        
Basic (in shares) 1,322 1,311 1,319 1,306
Diluted (in shares) 1,322 1,325 1,319 1,320
Products        
Net Revenue:        
Revenues $ 4,769 $ 4,324 $ 9,739 $ 8,280
Costs and Expenses:        
Cost of products and services 3,631 3,017 7,393 5,560
Services        
Net Revenue:        
Revenues 2,670 2,718 5,368 5,361
Costs and Expenses:        
Cost of products and services $ 1,703 $ 1,688 $ 3,372 $ 3,324