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Segment Information (Tables)
9 Months Ended
Jul. 31, 2016
Segment Reporting [Abstract]  
Schedule of Revenue and Earnings from Operations, by Segment
Segment Operating Results
 
Enterprise
Group
 
Enterprise
Services
 
Software
 
Financial
Services
 
Corporate
Investments
 
Total
 
In millions
Three months ended July 31, 2016
 

 
 

 
 

 
 

 
 

 
 

Net revenue
$
6,223

 
$
4,534

 
$
666

 
$
787

 
$

 
$
12,210

Intersegment net revenue and other
253

 
191

 
72

 
25

 

 
541

Total segment net revenue
$
6,476

 
$
4,725

 
$
738

 
$
812

 
$

 
$
12,751

Segment earnings (loss) from operations
$
815

 
$
393

 
$
131

 
$
80

 
$
(83
)
 
$
1,336

Three months ended July 31, 2015
 

 
 

 
 

 
 

 
 

 
 

Net revenue
$
6,674

 
$
4,779

 
$
821

 
$
782

 
$
1

 
$
13,057

Intersegment net revenue and other
333

 
197

 
80

 
25

 

 
635

Total segment net revenue
$
7,007

 
$
4,976

 
$
901

 
$
807

 
$
1

 
$
13,692

Segment earnings (loss) from operations
$
881

 
$
285

 
$
185

 
$
87

 
$
(109
)
 
$
1,329

Nine months ended July 31, 2016
 

 
 

 
 

 
 

 
 

 
 

Net revenue
$
19,689

 
$
13,559

 
$
2,089

 
$
2,305

 
$
3

 
$
37,645

Intersegment net revenue and other
848

 
577

 
203

 
71

 

 
1,699

Total segment net revenue
$
20,537

 
$
14,136

 
$
2,292

 
$
2,376

 
$
3

 
$
39,344

Segment earnings (loss) from operations
$
2,576

 
$
948

 
$
459

 
$
253

 
$
(269
)
 
$
3,967

Nine months ended July 31, 2015
 

 
 

 
 

 
 

 
 

 
 

Net revenue
$
19,683

 
$
14,179

 
$
2,452

 
$
2,339

 
$
6

 
$
38,659

Intersegment net revenue and other
866

 
607

 
211

 
76

 

 
1,760

Total segment net revenue
$
20,549

 
$
14,786

 
$
2,663

 
$
2,415

 
$
6

 
$
40,419

Segment earnings (loss) from operations
$
2,862

 
$
607

 
$
501

 
$
262

 
$
(308
)
 
$
3,924

Schedule of reconciliation of revenues and earnings before taxes from segments to consolidated and combined
The reconciliation of segment operating results to Hewlett Packard Enterprise consolidated and combined results was as follows:
 
Three Months Ended
July 31,
 
Nine Months Ended
July 31,
 
2016
 
2015
 
2016
 
2015
 
In millions
Net Revenue:
 

 
 

 
 

 
 

Total segments
$
12,751

 
$
13,692

 
$
39,344

 
$
40,419

Elimination of intersegment net revenue and other
(541
)
 
(635
)
 
(1,699
)
 
(1,760
)
Total Hewlett Packard Enterprise consolidated and combined net revenue
$
12,210

 
$
13,057

 
$
37,645

 
$
38,659

Earnings before taxes:
 

 
 

 
 

 
 

Total segment earnings from operations
$
1,336

 
$
1,329

 
$
3,967

 
$
3,924

Corporate and unallocated costs and eliminations
(128
)
 
(104
)
 
(429
)
 
(290
)
Stock-based compensation expense
(129
)
 
(117
)
 
(432
)
 
(353
)
Amortization of intangible assets
(210
)
 
(225
)
 
(629
)
 
(632
)
Restructuring charges
(369
)
 
(24
)
 
(841
)
 
(404
)
Acquisition and other related charges
(37
)
 
(46
)
 
(127
)
 
(69
)
Separation costs
(135
)
 
(255
)
 
(305
)
 
(458
)
Defined benefit plan settlement charges

 
(178
)
 

 
(178
)
Impairment of data center assets

 
(136
)
 

 
(136
)
Gain on H3C divestiture
2,169

 

 
2,169

 

Interest and other, net
(18
)
 
4

 
(212
)
 
(42
)
Loss from equity interests
(72
)
 

 
(72
)
 
(2
)
Total Hewlett Packard Enterprise consolidated and combined earnings before taxes
$
2,407

 
$
248

 
$
3,089

 
$
1,360

Schedule of net revenue by segment and business unit
Net revenue by segment and business unit was as follows:
 
Three Months Ended
July 31,
 
Nine Months Ended
July 31,
 
2016
 
2015
 
2016
 
2015
 
In millions
Servers
$
3,368

 
$
3,520

 
$
10,497

 
$
10,447

Technology Services
1,745

 
1,880

 
5,378

 
5,800

Networking
639

 
823

 
2,376

 
1,941

Storage
724

 
784

 
2,286

 
2,361

Enterprise Group
6,476

 
7,007

 
20,537

 
20,549

Infrastructure Technology Outsourcing
2,866

 
3,036

 
8,579

 
9,039

Application and Business Services
1,859

 
1,940

 
5,557

 
5,747

Enterprise Services
4,725

 
4,976

 
14,136

 
14,786

Software
738

 
901

 
2,292

 
2,663

Financial Services
812

 
807

 
2,376

 
2,415

Corporate Investments

 
1

 
3

 
6

Total segment net revenue
12,751

 
13,692

 
39,344

 
40,419

Elimination of intersegment net revenue and other        
(541
)
 
(635
)
 
(1,699
)
 
(1,760
)
Total Hewlett Packard Enterprise consolidated and combined net revenue
$
12,210

 
$
13,057

 
$
37,645

 
$
38,659