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Segment Information (Tables) | 12 Months Ended
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Oct. 31, 2018
Segment Reporting [Abstract] |
Reconciliation of Segment Operating Results to Consolidated Results | Segment Operating Results from Continuing Operations and the reconciliation to HP consolidated results were as follows:
| For the fiscal years ended October 31,
| 2018 |  | 2017 |  | 2016
|  |  | In millions |  |
Net revenue: |  |  |  |  |  |  |  |
Personal Systems | $ | 37,661 |  |  | $ | 33,321 |  |  | $ | 29,946 |
Printing | 20,805 |  |  | 18,728 |  |  | 18,123 |
Corporate Investments | 5 |  |  | 8 |  |  | 7 |
Total segments | $ | 58,471 |  |  | $ | 52,057 |  |  | $ | 48,076 |
Other (1) | 1 |  |  | (1 | ) |  | 162 |
Total net revenue | $ | 58,472 |  |  | $ | 52,056 |  |  | $ | 48,238 |
Earnings from continuing operations before taxes: |  |  |  |  |  |  |
Personal Systems | $ | 1,411 |  |  | $ | 1,210 |  |  | $ | 1,150 |
Printing | 3,323 |  |  | 3,146 |  |  | 3,114 |
Corporate Investments | (82 | ) |  | (87 | ) |  | (98 | )
Total segment earnings from operations | $ | 4,652 |  |  | $ | 4,269 |  |  | $ | 4,166 |
Corporate and unallocated costs and other | 22 |  |  | (33 | ) |  | (28 | )
Stock-based compensation expense | (268 | ) |  | (224 | ) |  | (182 | )
Restructuring and other charges | (132 | ) |  | (362 | ) |  | (205 | )
Acquisition-related charges | (123 | ) |  | (125 | ) |  | (7 | )
Amortization of intangible assets | (80 | ) |  | (1 | ) |  | (16 | )
Defined benefit plan settlement charges | (7 | ) |  | (5 | ) |  | (179 | )
Interest and other, net | (1,051 | ) |  | (243 | ) |  | 212 |
Total earnings from continuing operations before taxes | $ | 3,013 |  |  | $ | 3,276 |  |  | $ | 3,761 |
(1) | For the fiscal year 2016, the amount includes the recognition of revenue previously deferred in relation to sales to the
pre-Separation finance entity.
Reconciliation of Segment Operating Results to Consolidated Results | Segment Operating Results from Continuing Operations and the reconciliation to HP consolidated results were as follows:
| For the fiscal years ended October 31,
| 2018 |  | 2017 |  | 2016
|  |  | In millions |  |
Net revenue: |  |  |  |  |  |  |  |
Personal Systems | $ | 37,661 |  |  | $ | 33,321 |  |  | $ | 29,946 |
Printing | 20,805 |  |  | 18,728 |  |  | 18,123 |
Corporate Investments | 5 |  |  | 8 |  |  | 7 |
Total segments | $ | 58,471 |  |  | $ | 52,057 |  |  | $ | 48,076 |
Other (1) | 1 |  |  | (1 | ) |  | 162 |
Total net revenue | $ | 58,472 |  |  | $ | 52,056 |  |  | $ | 48,238 |
Earnings from continuing operations before taxes: |  |  |  |  |  |  |
Personal Systems | $ | 1,411 |  |  | $ | 1,210 |  |  | $ | 1,150 |
Printing | 3,323 |  |  | 3,146 |  |  | 3,114 |
Corporate Investments | (82 | ) |  | (87 | ) |  | (98 | )
Total segment earnings from operations | $ | 4,652 |  |  | $ | 4,269 |  |  | $ | 4,166 |
Corporate and unallocated costs and other | 22 |  |  | (33 | ) |  | (28 | )
Stock-based compensation expense | (268 | ) |  | (224 | ) |  | (182 | )
Restructuring and other charges | (132 | ) |  | (362 | ) |  | (205 | )
Acquisition-related charges | (123 | ) |  | (125 | ) |  | (7 | )
Amortization of intangible assets | (80 | ) |  | (1 | ) |  | (16 | )
Defined benefit plan settlement charges | (7 | ) |  | (5 | ) |  | (179 | )
Interest and other, net | (1,051 | ) |  | (243 | ) |  | 212 |
Total earnings from continuing operations before taxes | $ | 3,013 |  |  | $ | 3,276 |  |  | $ | 3,761 |
(1) | For the fiscal year 2016, the amount includes the recognition of revenue previously deferred in relation to sales to the
pre-Separation finance entity.
Reconciliation of Segment Assets to Consolidated Assets from Continuing Operations | HP allocates assets to its business segments based on the segments primarily benefiting from the assets. Total assets by segment and the reconciliation of segment assets to HP consolidated assets were as follows:
| As of October 31
| 2018 |  | 2017
| In millions
Personal Systems | $ | 13,447 |  |  | $ | 12,156 |
Printing | 13,706 |  |  | 10,548 |
Corporate Investments | 5 |  |  | 3 |
Corporate and unallocated assets | 7,464 |  |  | 10,206 |
Total assets | $ | 34,622 |  |  | $ | 32,913 |
Schedule of Net Revenue by Geographical Areas | Net revenue by country in which HP operates was as follows:
| For the fiscal years ended October 31
| 2018 |  | 2017 |  | 2016
|  |  | In millions |  |
United States | $ | 20,602 |  |  | $ | 19,321 |  |  | $ | 18,042 |
Other countries | 37,870 |  |  | 32,735 |  |  | 30,196 |
Total net revenue | $ | 58,472 |  |  | $ | 52,056 |  |  | $ | 48,238 |
Schedule of Net Property, Plant and Equipment by Geographical Areas | Net property, plant and equipment by country in which HP operates was as follows
| As of October 31
| 2018 |  | 2017
| In millions
United States | $ | 935 |  |  | $ | 866 |
Singapore | 371 |  |  | 372 |
Other countries | 892 |  |  | 640 |
Total property, plant and equipment, net | $ | 2,198 |  |  | $ | 1,878 |
Schedule of Net Revenue by Segment and Business Unit | Net revenue by segment and business unit was as follows:
| For the fiscal years ended October 31
| 2018 |  | 2017 |  | 2016
|  |  | In millions |  |
Notebooks | $ | 22,547 |  |  | $ | 19,782 |  |  | $ | 16,982 |
Desktops | 11,567 |  |  | 10,298 |  |  | 9,956 |
Workstations | 2,246 |  |  | 2,042 |  |  | 1,870 |
Other | 1,301 |  |  | 1,199 |  |  | 1,138 |
Personal Systems | 37,661 |  |  | 33,321 |  |  | 29,946 |
Supplies | 13,575 |  |  | 12,524 |  |  | 11,981 |
Commercial Hardware | 4,674 |  |  | 3,792 |  |  | 3,792 |
Consumer Hardware | 2,556 |  |  | 2,412 |  |  | 2,350 |
Printing | 20,805 |  |  | 18,728 |  |  | 18,123 |
Corporate Investments | 5 |  |  | 8 |  |  | 7 |
Total segment net revenue | 58,471 |  |  | 52,057 |  |  | 48,076 |
Other | 1 |  |  | (1 | ) |  | 162 |
Total net revenue | $ | 58,472 |  |  | $ | 52,056 |  |  | $ | 48,238 |

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