XML 34 R24.htm IDEA: XBRL DOCUMENT v3.25.2

Restructuring and Other Charges (Tables)

9 Months Ended

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.

X

- References

No definition available.

+ Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration