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Basis of Presentation (Tables) | 3 Months Ended
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Jan. 31, 2019
Accounting Policies [Abstract] |
Schedule of New Accounting Pronouncement Adjustments | In accordance with the modified retrospective method transition requirements, HP has presented the financial statement line items impacted and adjusted to compare to presentation under the prior GAAP for the three months ended January 31, 2019.
| As of January 31, 2019
| In millions
CONSOLIDATED CONDENSED BALANCE SHEET ITEMS | As Reported |  | Effect of Adoption |  | Balances Without Adoption of Topic 606
ASSETS |  |  |  |  |  |  |  |
Accounts receivable, net | $ | 5,113 |  |  | $ | (196 | ) |  | $ | 4,917 |
Inventory | 5,649 |  |  | 198 |  |  | 5,847 |
Other current assets | 4,807 |  |  | (198 | ) |  | 4,609 |
Other non-current assets | $ | 4,899 |  |  | $ | (31 | ) |  | $ | 4,868 |
LIABILITIES AND STOCKHOLDERS' DEFICIT |  |  |  |  |
Taxes on earnings | 268 |  |  | 34 |  |  | 302 |
Other accrued liabilities | 8,397 |  |  | (444 | ) |  | 7,953 |
Accumulated deficit | $ | (1,431 | ) |  | $ | 183 |  |  | $ | (1,248 | )
| Three months ended January 31, 2019
| In millions
CONSOLIDATED CONDENSED STATEMENT OF EARNINGS ITEMS | As Reported |  | Effect of Adoption |  | Balances Without Adoption of Topic 606
Net revenue | $ | 14,710 |  |  | $ | (36 | ) |  | $ | 14,674 |
Earnings from operations | 926 |  |  | (36 | ) |  | 890 |
Earnings before taxes | 900 |  |  | (36 | ) |  | 864 |
Provision for taxes | (97 | ) |  | 7 |  |  | (90 | )
Net earnings | $ | 803 |  |  | $ | (29 | ) |  | $ | 774 |
Opening Balance Sheet Adjustments: The following table presents the impact of the new accounting standards to HP’s previously reported financial statements:
| In millions
| As Reported on October 31, 2018 |  | Adjustments under Topic 606 |  | Other (1) |  | As Restated on November 1, 2018
ASSETS |  |  |  |  |  |  |  |  |  |
Accounts receivable, net | $ | 5,113 |  |  | $ | 213 |  |  | $ | — |  |  | $ | 5,326 |
Inventory | 6,062 |  |  | (203 | ) |  | — |  |  | 5,859 |
Other current assets | 5,046 |  |  | 203 |  |  | (90 | ) |  | 5,159 |
Other non-current assets | 5,069 |  |  | 33 |  |  | (263 | ) |  | 4,839 |
LIABILITIES AND STOCKHOLDERS' DEFICIT |  |  |  |  |  |  |
Taxes on earnings | 340 |  |  | (39 | ) |  | — |  |  | 301 |
Other accrued liabilities | 7,376 |  |  | 497 |  |  | — |  |  | 7,873 |
Accumulated other comprehensive loss | (845 | ) |  | — |  |  | (2 | ) |  | (847 | )
Accumulated deficit | $ | (473 | ) |  | $ | (212 | ) |  | $ | (351 | ) |  | $ | (1,036 | )
(1) | Other includes $353 million adjustment related to Topic 740.

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