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Segment Information (Tables) | 6 Months Ended
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Apr. 30, 2021
Segment Reporting [Abstract] |
Reconciliation of Segment Operating Results to Consolidated Results | Segment Operating Results from Operations and the reconciliation to HP consolidated results were as follows:
| Three months ended April 30 |  | Six months ended April 30
| 2021 |  | 2020 |  | 2021 |  | 2020
| In millions
Net revenue: |  |  |  |
Notebooks | $ | 7,489 |  |  | $ | 5,083 |  |  | $ | 14,855 |  |  | $ | 11,057 |
Desktops | 2,225 |  |  | 2,409 |  |  | 4,625 |  |  | 5,332 |
Workstations | 407 |  |  | 439 |  |  | 789 |  |  | 1,033 |
Other | 434 |  |  | 382 |  |  | 889 |  |  | 783 |
Personal Systems | 10,555 |  |  | 8,313 |  |  | 21,158 |  |  | 18,205 |
Supplies | 3,337 |  |  | 2,841 |  |  | 6,483 |  |  | 5,882 |
Commercial | 1,085 |  |  | 808 |  |  | 2,042 |  |  | 1,884 |
Consumer | 901 |  |  | 509 |  |  | 1,842 |  |  | 1,116 |
Printing | 5,323 |  |  | 4,158 |  |  | 10,367 |  |  | 8,882 |
Corporate Investments | 1 |  |  | — |  |  | 1 |  |  | 1 |
Total segment net revenue | 15,879 |  |  | 12,471 |  |  | 31,526 |  |  | 27,088 |
Other | (2) |  |  | (2) |  |  | (3) |  |  | (1) |
Total net revenue | $ | 15,877 |  |  | $ | 12,469 |  |  | $ | 31,523 |  |  | $ | 27,087 |
Earnings before taxes: |  |  |  |  |  |  |
Personal Systems | $ | 710 |  |  | $ | 552 |  |  | $ | 1,468 |  |  | $ | 1,214 |
Printing | 951 |  |  | 548 |  |  | 1,949 |  |  | 1,302 |
Corporate Investments | (35) |  |  | (14) |  |  | (62) |  |  | (27) |
Total segment earnings from operations | 1,626 |  |  | 1,086 |  |  | 3,355 |  |  | 2,489 |
Corporate and unallocated costs and other | (108) |  |  | (84) |  |  | (244) |  |  | (196) |
Stock-based compensation expense | (75) |  |  | (63) |  |  | (191) |  |  | (172) |
Restructuring and other charges | (39) |  |  | (81) |  |  | (160) |  |  | (372) |
Acquisition-related charges | (10) |  |  | (3) |  |  | (16) |  |  | (3) |
Amortization of intangible assets | (32) |  |  | (29) |  |  | (61) |  |  | (55) |
Interest and other, net | (26) |  |  | — |  |  | (51) |  |  | 13 |
Total earnings before taxes | $ | 1,336 |  |  | $ | 826 |  |  | $ | 2,632 |  |  | $ | 1,704 |
Schedule of Reconciliation of Segment Operating Results to HP Consolidated Results | Segment Operating Results from Operations and the reconciliation to HP consolidated results were as follows:
| Three months ended April 30 |  | Six months ended April 30
| 2021 |  | 2020 |  | 2021 |  | 2020
| In millions
Net revenue: |  |  |  |
Notebooks | $ | 7,489 |  |  | $ | 5,083 |  |  | $ | 14,855 |  |  | $ | 11,057 |
Desktops | 2,225 |  |  | 2,409 |  |  | 4,625 |  |  | 5,332 |
Workstations | 407 |  |  | 439 |  |  | 789 |  |  | 1,033 |
Other | 434 |  |  | 382 |  |  | 889 |  |  | 783 |
Personal Systems | 10,555 |  |  | 8,313 |  |  | 21,158 |  |  | 18,205 |
Supplies | 3,337 |  |  | 2,841 |  |  | 6,483 |  |  | 5,882 |
Commercial | 1,085 |  |  | 808 |  |  | 2,042 |  |  | 1,884 |
Consumer | 901 |  |  | 509 |  |  | 1,842 |  |  | 1,116 |
Printing | 5,323 |  |  | 4,158 |  |  | 10,367 |  |  | 8,882 |
Corporate Investments | 1 |  |  | — |  |  | 1 |  |  | 1 |
Total segment net revenue | 15,879 |  |  | 12,471 |  |  | 31,526 |  |  | 27,088 |
Other | (2) |  |  | (2) |  |  | (3) |  |  | (1) |
Total net revenue | $ | 15,877 |  |  | $ | 12,469 |  |  | $ | 31,523 |  |  | $ | 27,087 |
Earnings before taxes: |  |  |  |  |  |  |
Personal Systems | $ | 710 |  |  | $ | 552 |  |  | $ | 1,468 |  |  | $ | 1,214 |
Printing | 951 |  |  | 548 |  |  | 1,949 |  |  | 1,302 |
Corporate Investments | (35) |  |  | (14) |  |  | (62) |  |  | (27) |
Total segment earnings from operations | 1,626 |  |  | 1,086 |  |  | 3,355 |  |  | 2,489 |
Corporate and unallocated costs and other | (108) |  |  | (84) |  |  | (244) |  |  | (196) |
Stock-based compensation expense | (75) |  |  | (63) |  |  | (191) |  |  | (172) |
Restructuring and other charges | (39) |  |  | (81) |  |  | (160) |  |  | (372) |
Acquisition-related charges | (10) |  |  | (3) |  |  | (16) |  |  | (3) |
Amortization of intangible assets | (32) |  |  | (29) |  |  | (61) |  |  | (55) |
Interest and other, net | (26) |  |  | — |  |  | (51) |  |  | 13 |
Total earnings before taxes | $ | 1,336 |  |  | $ | 826 |  |  | $ | 2,632 |  |  | $ | 1,704 |

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