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Consolidated Balance Sheets - USD ($)
$ in Millions
Oct. 31, 2016
Oct. 31, 2015
Current assets:    
Cash and cash equivalents $ 12,987 $ 9,842
Accounts receivable 6,909 8,538
Financing receivables 2,923 2,918
Inventory 1,774 2,198
Other current assets 4,324 6,468
Total current assets 28,917 29,964
Property, plant and equipment 9,636 9,886
Long-term financing receivables and other assets 13,216 10,875
Investment in equity interests 2,648 0
Goodwill 24,178 27,261
Intangible assets 1,084 1,930
Total assets 79,679 79,916
Current liabilities:    
Notes payable and short-term borrowings 3,532 691
Accounts payable 5,943 5,828
Employee compensation and benefits 2,364 2,902
Taxes on earnings 420 476
Deferred revenue 4,610 5,154
Accrued restructuring 671 628
Other accrued liabilities 4,991 6,314
Total current liabilities 22,531 21,993
Long-term debt 12,608 15,103
Other liabilities 13,022 8,902
Commitments and contingencies
HPE stockholders' equity:    
Preferred stock, $0.01 par value (300 shares authorized; none issued) 0 0
Common stock, $0.01 par value (9,600 shares authorized; 1,666 shares issued and outstanding at October 31, 2016) 17 0
Additional paid-in capital 35,248 0
Retained earnings 2,782 0
Former Parent company investment 0 38,550
Accumulated other comprehensive loss (6,599) (5,015)
Total HPE stockholders' equity 31,448 33,535
Non-controlling interests 70 383
Total stockholders' equity 31,518 33,918
Total liabilities and stockholders' equity $ 79,679 $ 79,916