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Guarantees, Indemnifications and Warranties (Tables)

6 Months Ended

Apr. 30, 2021

Guarantees [Abstract]

Changes in Aggregate Product Warranty Liabilities and Changes

HP’s aggregate product warranty liabilities and changes were as follows:

			Six months ended April 30, 2021
			In millions
Balance at beginning of period			$	993
Accruals for warranties issued			509
Adjustments related to pre-existing warranties (including changes in estimates)			22
Settlements made (in cash or in kind)			(506)
Balance at end of period			$	1,018

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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