v3.25.3

Restructuring and Other Charges (Tables)

12 Months Ended

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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- References

No definition available.

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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

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