v3.25.3

Restructuring and Other Charges (Tables) | 12 Months Ended
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Oct. 31, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Activities by Plan | HP’s restructuring activities in fiscal years 2025, 2024 and 2023 summarized by plan were as follows:
| Fiscal 2023 Plan |  | Other prior year plans(1) |  | Total
| Severance and EER |  | Non-labor |  |
| In millions
Accrued balance as of October 31, 2022 | $ | — |  |  | $ | — |  |  | $ | 32 |  |  | $ | 32 |
Charges | 402 |  |  | 41 |  |  | 1 |  |  | 444 |
Cash payments | (172) |  |  | (15) |  |  | (35) |  |  | (222) |
Non-cash and other adjustments | (142) |  | (2) | (8) |  |  | 4 |  |  | (146) |
Accrued balance as of October 31, 2023 | 88 |  |  | 18 |  |  | 2 |  |  | 108 |
Charges | 205 |  |  | 16 |  |  | 12 |  |  | 233 |
Cash payments | (173) |  |  | (18) |  |  | (5) |  |  | (196) |
Non-cash and other adjustments | — |  |  | (5) |  |  | (2) |  |  | (7) |
Accrued balance as of October 31, 2024 | 120 |  |  | 11 |  |  | 7 |  |  | 138 |
Charges | 266 |  |  | 61 |  |  | — |  |  | 327 |
Cash payments | (230) |  |  | (14) |  |  | (4) |  |  | (248) |
Non-cash and other adjustments | 4 |  |  | (50) |  |  | 1 |  |  | (45) |
Accrued balance as of October 31, 2025 | $ | 160 |  |  | $ | 8 |  |  | $ | 4 |  |  | $ | 172 |
Total costs incurred to date as of October 31, 2025 | $ | 873 |  |  | $ | 118 |  |  | $ | 878 |  |  | $ | 1,869 |
Reflected in Consolidated Balance Sheet: |  |  |  |  |  |  |
Other current liabilities | $ | 160 |  |  | $ | 3 |  |  | $ | 4 |  |  | $ | 167 |
Other non-current liabilities | $ | — |  |  | $ | 5 |  |  | $ | — |  |  | $ | 5 |
(1) Primarily includes the fiscal 2020 plan along with other legacy plans, all of which are substantially complete. HP does not expect any further material activity associated with these plans. (2) Includes reclassification of liability related to the Enhanced Early Retirement ("EER") plan of $139 for certain healthcare and medical savings account benefits to pension and post-retirement plans. See Note 4 “Retirement and Post-Retirement Benefit Plans” for further information.

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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