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Segment Information (Tables)

6 Months Ended

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

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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