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Segment Information (Tables)

12 Months Ended

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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