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Stockholders' Equity
3 Months Ended
Jan. 31, 2017
Stockholders' Equity Note [Abstract]  
Stockholders' Equity
Stockholders' Equity
Taxes related to Other Comprehensive Income (Loss)
 
Three months ended January 31,
 
2017
 
2016
 
In millions
Taxes on change in net unrealized (losses) gains on available-for-sale securities:
 

 
 

Tax (provision) benefit on net unrealized (losses) gains arising during the period
$
(1
)
 
$
1

Tax benefit on losses reclassified into earnings

 
(3
)
 
(1
)
 
(2
)
Taxes on change in net unrealized (losses) gains on cash flow hedges:
 

 
 

Tax provision on net unrealized gains arising during the period
(31
)
 
(15
)
Tax provision on net gains reclassified into earnings
32

 
19

 
1

 
4

Taxes on change in unrealized components of defined benefit plans:
 

 
 

Tax provision on gains arising during the period
(24
)
 

Tax benefit on amortization of actuarial loss and prior service benefit
(6
)
 
(5
)
Tax provision on curtailments, settlements and other
(7
)
 
(1
)
 
(37
)
 
(6
)
Tax benefit (provision) on change in cumulative translation adjustment
1

 
(20
)
Tax provision on other comprehensive income
$
(36
)
 
$
(24
)

Changes and reclassifications related to Other Comprehensive Income (Loss), net of taxes
 
Three months ended January 31,
 
2017
 
2016
 
In millions
Other comprehensive income (loss), net of taxes:
 

 
 

Change in net unrealized (losses) gains on available-for-sale securities:
 

 
 

Net unrealized (losses) gains arising during the period
$
(14
)
 
$
3

Losses reclassified into earnings

 
6

 
(14
)
 
9

Change in net unrealized (losses) gains on cash flow hedges:
 

 
 

Net unrealized gains arising during the period
105

 
127

Net gains reclassified into earnings(1)
(131
)
 
(102
)
 
(26
)
 
25

Change in unrealized components of defined benefit plans:
 

 
 

Gains arising during the period
455

 

Amortization of actuarial loss and prior service benefit(2)
91

 
67

Curtailments, settlements and other
(7
)
 
(19
)
 
539

 
48

Change in cumulative translation adjustment
(24
)
 
(159
)
Other comprehensive income (loss), net of taxes
$
475

 
$
(77
)
 
(1)
Reclassification of pre-tax net gains on cash flow hedges into the Condensed Consolidated Statements of Earnings was as follows:
 
Three months ended January 31,
 
2017
 
2016
 
In millions
Net revenue
$
(79
)
 
$
(61
)
Cost of products
(1
)
 
(1
)
Other operating expenses

 

Interest and other, net
(83
)
 
(59
)
 
$
(163
)
 
$
(121
)

(2)
These components are included in the computation of net pension and post-retirement benefit (credit) cost in Note 4, "Retirement and Post-Retirement Benefit Plans."
The components of Accumulated other comprehensive loss, net of taxes as of January 31, 2017, and changes during the three months ended January 31, 2017 were as follows:
 
Net unrealized
gains (losses) on
available-for-sale
securities
 
Net unrealized
gains (losses)
on cash
flow hedges
 
Unrealized
components
of defined
benefit plans
 
Cumulative
translation
adjustment
 
Accumulated
other
comprehensive
loss
 
In millions
Balance at beginning of period
$
54

 
$
35

 
$
(5,642
)
 
$
(1,046
)
 
$
(6,599
)
Other comprehensive (loss) income before reclassifications
(14
)
 
105

 
539

 
(24
)
 
606

Reclassifications of gains into earnings

 
(131
)
 

 

 
(131
)
Balance at end of period
$
40

 
$
9

 
$
(5,103
)
 
$
(1,070
)
 
$
(6,124
)

Share Repurchase Program
On October 13, 2015, the Hewlett Packard Enterprise Board of Directors announced the authorization of a $3.0 billion share repurchase program. On May 24, 2016, the Board of Directors announced the authorization of an additional $3.0 billion under the share repurchase program. The Company's share repurchase program authorizes both open market and private repurchase transactions and does not have a specific expiration date. The Company may choose to repurchase shares when sufficient liquidity exists and the shares are trading at a discount relative to estimated intrinsic value.
For the three months ended January 31, 2017, the Company retired a total of 27 million shares in connection with its share repurchase programs through open market repurchases, which were recorded as a $641 million reduction to stockholders' equity. Additionally, for the three months ended January 31, 2017, the Company had unsettled open market repurchases of 1.5 million shares, which were recorded as a $34 million reduction to stockholders' equity. As of January 31, 2017, the Company had a remaining authorization of $2.7 billion for future share repurchases.