XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.23.1

Segment Information (Tables) | 6 Months Ended
--- | ---
Apr. 30, 2023
Segment Reporting [Abstract] |
Schedule of 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
| 2023 |  | 2022 |  | 2023 |  | 2022
| In millions
Net revenue: |  |  |  |  |  |  |
Commercial PS | $ | 5,922 |  |  | $ | 7,817 |  |  | $ | 12,351 |  |  | $ | 15,674 |
Consumer PS | 2,254 |  |  | 3,715 |  |  | 5,040 |  |  | 8,054 |
Personal Systems | 8,176 |  |  | 11,532 |  |  | 17,391 |  |  | 23,728 |
Supplies | 3,006 |  |  | 3,131 |  |  | 5,863 |  |  | 6,199 |
Commercial Printing | 1,089 |  |  | 1,042 |  |  | 2,145 |  |  | 2,081 |
Consumer Printing | 641 |  |  | 790 |  |  | 1,340 |  |  | 1,514 |
Printing | 4,736 |  |  | 4,963 |  |  | 9,348 |  |  | 9,794 |
Corporate Investments | 3 |  |  | — |  |  | 4 |  |  | 1 |
Total segment net revenue | 12,915 |  |  | 16,495 |  |  | 26,743 |  |  | 33,523 |
Other | (2) |  |  | (5) |  |  | (2) |  |  | (5) |
Total net revenue | $ | 12,913 |  |  | $ | 16,490 |  |  | $ | 26,741 |  |  | $ | 33,518 |
Earnings before taxes: |  |  |  |  |  |  |
Personal Systems | $ | 445 |  |  | $ | 794 |  |  | $ | 942 |  |  | $ | 1,748 |
Printing | 899 |  |  | 949 |  |  | 1,769 |  |  | 1,821 |
Corporate Investments | (38) |  |  | (52) |  |  | (71) |  |  | (126) |
Total segment earnings from operations | 1,306 |  |  | 1,691 |  |  | 2,640 |  |  | 3,443 |
Corporate and unallocated costs and other | (90) |  |  | (177) |  |  | (182) |  |  | (297) |
Stock-based compensation expense | (95) |  |  | (70) |  |  | (262) |  |  | (203) |
Restructuring and other charges | (200) |  |  | (82) |  |  | (341) |  |  | (150) |
Acquisition and divestiture charges | (73) |  |  | (32) |  |  | (157) |  |  | (52) |
Amortization of intangible assets | (86) |  |  | (52) |  |  | (171) |  |  | (104) |
Interest and other, net | (160) |  |  | (39) |  |  | (341) |  |  | (71) |
Total earnings before taxes | $ | 602 |  |  | $ | 1,239 |  |  | $ | 1,186 |  |  | $ | 2,566 |
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
| 2023 |  | 2022 |  | 2023 |  | 2022
| In millions
Net revenue: |  |  |  |  |  |  |
Commercial PS | $ | 5,922 |  |  | $ | 7,817 |  |  | $ | 12,351 |  |  | $ | 15,674 |
Consumer PS | 2,254 |  |  | 3,715 |  |  | 5,040 |  |  | 8,054 |
Personal Systems | 8,176 |  |  | 11,532 |  |  | 17,391 |  |  | 23,728 |
Supplies | 3,006 |  |  | 3,131 |  |  | 5,863 |  |  | 6,199 |
Commercial Printing | 1,089 |  |  | 1,042 |  |  | 2,145 |  |  | 2,081 |
Consumer Printing | 641 |  |  | 790 |  |  | 1,340 |  |  | 1,514 |
Printing | 4,736 |  |  | 4,963 |  |  | 9,348 |  |  | 9,794 |
Corporate Investments | 3 |  |  | — |  |  | 4 |  |  | 1 |
Total segment net revenue | 12,915 |  |  | 16,495 |  |  | 26,743 |  |  | 33,523 |
Other | (2) |  |  | (5) |  |  | (2) |  |  | (5) |
Total net revenue | $ | 12,913 |  |  | $ | 16,490 |  |  | $ | 26,741 |  |  | $ | 33,518 |
Earnings before taxes: |  |  |  |  |  |  |
Personal Systems | $ | 445 |  |  | $ | 794 |  |  | $ | 942 |  |  | $ | 1,748 |
Printing | 899 |  |  | 949 |  |  | 1,769 |  |  | 1,821 |
Corporate Investments | (38) |  |  | (52) |  |  | (71) |  |  | (126) |
Total segment earnings from operations | 1,306 |  |  | 1,691 |  |  | 2,640 |  |  | 3,443 |
Corporate and unallocated costs and other | (90) |  |  | (177) |  |  | (182) |  |  | (297) |
Stock-based compensation expense | (95) |  |  | (70) |  |  | (262) |  |  | (203) |
Restructuring and other charges | (200) |  |  | (82) |  |  | (341) |  |  | (150) |
Acquisition and divestiture charges | (73) |  |  | (32) |  |  | (157) |  |  | (52) |
Amortization of intangible assets | (86) |  |  | (52) |  |  | (171) |  |  | (104) |
Interest and other, net | (160) |  |  | (39) |  |  | (341) |  |  | (71) |
Total earnings before taxes | $ | 602 |  |  | $ | 1,239 |  |  | $ | 1,186 |  |  | $ | 2,566 |

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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration