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Restructuring and Other Charges (Tables) | 9 Months Ended
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Jul. 31, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Activities by Plan | HP’s restructuring activities summarized by plan were as follows:
| Fiscal 2023 Plan |  |  |  |
| Severance and EER |  | Non-labor |  | Other prior-year plans(1) |  | Total
| In millions
Accrued balance as of October 31, 2024 | $ | 120 |  |  | $ | 11 |  |  | $ | 7 |  |  | $ | 138 |
Charges | 218 |  |  | 34 |  |  | — |  |  | 252 |
Cash payments | (175) |  |  | (10) |  |  | (3) |  |  | (188) |
Non-cash and other adjustments | 4 |  |  | (25) |  |  | — |  |  | (21) |
Accrued balance as of July 31, 2025 | $ | 167 |  |  | $ | 10 |  |  | $ | 4 |  |  | $ | 181 |
Total costs incurred to date as of July 31, 2025 | $ | 825 |  |  | $ | 91 |  |  | $ | 878 |  |  | $ | 1,794 |
Reflected in the Condensed Consolidated Balance Sheets |  |  |  |  |  |  |
Other current liabilities | $ | 167 |  |  | $ | 4 |  |  | $ | 4 |  |  | $ | 175 |
Other non-current liabilities | $ | — |  |  | $ | 6 |  |  | $ | — |  |  | $ | 6 |
Accrued balance as of October 31, 2023 | $ | 88 |  |  | $ | 18 |  |  | $ | 2 |  |  | $ | 108 |
Charges | 120 |  |  | 8 |  |  | 4 |  |  | 132 |
Cash payments | (141) |  |  | (11) |  |  | (4) |  |  | (156) |
Non-cash and other adjustments | — |  |  | (3) |  |  | (2) |  |  | (5) |
Accrued balance as of July 31, 2024 | $ | 67 |  |  | $ | 12 |  |  | $ | — |  |  | $ | 79 |
HP’s restructuring charges for the three months ended July 31, 2025 summarized by the plans outlined below were as follows:
| Fiscal 2023 Plan |  |  |  |
| Severance and EER |  | Non-labor |  | Other prior-year plans (1) |  | Total
| In millions
For the three months ended July 31, 2025 | $ | 77 |  |  | $ | 14 |  |  | $ | — |  |  | $ | 91 |
(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.

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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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