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Segment Information (Tables)

6 Months Ended

Apr. 30, 2025

Segment Reporting [Abstract]

Schedule of Reconciliation of Revenue from Segment Operating Results to HP Consolidated Results

Segment operating results and the reconciliation to HP consolidated results were as follows:

			Three months ended April 30												Six months ended April 30
			2025						2024						2025						2024
			In millions
Net revenue:
Commercial PS			$	6,786					$	6,242					$	13,431					$	12,287
Consumer PS			2,238						2,184						4,817						4,948
Personal Systems			9,024						8,426						18,248						17,235
Supplies			2,725						2,864						5,551						5,727
Commercial Printing			1,167						1,205						2,311						2,432
Consumer Printing			289						299						588						584
Printing			4,181						4,368						8,450						8,743
Corporate Investments			16						5						27						7
Total segment net revenue			13,221						12,799						26,725						25,985
Other			(1)						1						(1)						—
Total net revenue			$	13,220					$	12,800					$	26,724					$	25,985
Earnings before taxes:
Personal Systems			$	409					$	508					$	916					$	1,045
Printing			814						829						1,624						1,701
Corporate Investments			(37)						(30)						(64)						(67)
Total segment earnings from operations			1,186						1,307						2,476						2,679
Corporate and unallocated costs and other			(85)						(88)						(199)						(177)
Stock-based compensation expense			(140)						(94)						(332)						(271)
Restructuring and other charges			(122)						(71)						(192)						(134)
Acquisition and divestiture charges			(17)						(22)						(23)						(49)
Amortization of intangible assets			(65)						(80)						(128)						(161)
Certain litigation charges			(103)						—						(103)						—
Interest and other, net			(148)						(155)						(289)						(297)
Total earnings before taxes			$	506					$	797					$	1,210					$	1,590

Schedule of Reconciliation of Operating Profit (Loss) from Segment Operating Results to HP Consolidated Results

Segment operating results and the reconciliation to HP consolidated results were as follows:

			Three months ended April 30												Six months ended April 30
			2025						2024						2025						2024
			In millions
Net revenue:
Commercial PS			$	6,786					$	6,242					$	13,431					$	12,287
Consumer PS			2,238						2,184						4,817						4,948
Personal Systems			9,024						8,426						18,248						17,235
Supplies			2,725						2,864						5,551						5,727
Commercial Printing			1,167						1,205						2,311						2,432
Consumer Printing			289						299						588						584
Printing			4,181						4,368						8,450						8,743
Corporate Investments			16						5						27						7
Total segment net revenue			13,221						12,799						26,725						25,985
Other			(1)						1						(1)						—
Total net revenue			$	13,220					$	12,800					$	26,724					$	25,985
Earnings before taxes:
Personal Systems			$	409					$	508					$	916					$	1,045
Printing			814						829						1,624						1,701
Corporate Investments			(37)						(30)						(64)						(67)
Total segment earnings from operations			1,186						1,307						2,476						2,679
Corporate and unallocated costs and other			(85)						(88)						(199)						(177)
Stock-based compensation expense			(140)						(94)						(332)						(271)
Restructuring and other charges			(122)						(71)						(192)						(134)
Acquisition and divestiture charges			(17)						(22)						(23)						(49)
Amortization of intangible assets			(65)						(80)						(128)						(161)
Certain litigation charges			(103)						—						(103)						—
Interest and other, net			(148)						(155)						(289)						(297)
Total earnings before taxes			$	506					$	797					$	1,210					$	1,590

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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- 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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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No definition available.

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