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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jul. 31, 2016
Oct. 31, 2015
Current assets:    
Cash and cash equivalents $ 10,743 $ 9,842
Accounts receivable 6,951 8,538
Financing receivables 3,030 2,918
Inventory 1,848 2,198
Assets held for sale 906 0
Other current assets 4,992 6,468
Total current assets 28,470 29,964
Property, plant and equipment 9,579 9,886
Long-term financing receivables and other assets 12,715 10,875
Investments in equity interests 2,675 0
Goodwill 24,171 27,261
Intangible assets 1,211 1,930
Total assets 78,821 79,916
Current liabilities:    
Notes payable and short-term borrowings 911 691
Accounts payable 5,030 5,828
Employee compensation and benefits 2,206 2,902
Taxes on earnings 366 476
Deferred revenue 4,749 5,154
Accrued restructuring 613 628
Liabilities held for sale 197 0
Other accrued liabilities 5,412 6,314
Total current liabilities 19,484 21,993
Long-term debt 15,354 15,103
Other liabilities 11,157 8,902
Commitments and contingencies
HPE stockholders' equity:    
Preferred stock, $0.01 par value (300 shares authorized; none issued and outstanding at July 31, 2016) 0 0
Common stock, $0.01 par value (9,600 shares authorized; 1,664 shares issued and outstanding at July 31, 2016) 17 0
Additional paid-in capital 35,100 0
Retained earnings 2,486 0
Former Parent company investment 0 38,550
Accumulated other comprehensive loss (5,177) (5,015)
Total HPE stockholders' equity 32,426 33,535
Non-controlling interests 400 383
Total stockholders' equity 32,826 33,918
Total liabilities and stockholders' equity $ 78,821 $ 79,916