XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
 3 Months Ended
Jan. 31, 2017
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 January 31, 2017
 

 
 

 
 

 
 

 
 

 
 

Net revenue
$
6,097

 
$
3,852

 
$
654

 
$
804

 
$
—

 
$
11,407

Intersegment net revenue and other
228

 
185

 
67

 
19

 
—

 
499

Total segment net revenue
$
6,325

 
$
4,037

 
$
721

 
$
823

 
$
—

 
$
11,906

Segment earnings (loss) from operations
$
802

 
$
283

 
$
154

 
$
78

 
$
(43
)
 
$
1,274

Three months ended January 31, 2016
 

 
 

 
 

 
 

 
 

 
 

Net revenue
$
6,882

 
$
4,367

 
$
720

 
$
754

 
$
1

 
$
12,724

Intersegment net revenue and other
300

 
188

 
60

 
22

 
—

 
570

Total segment net revenue
$
7,182

 
$
4,555

 
$
780

 
$
776

 
$
1

 
$
13,294

Segment earnings (loss) from operations
$
964

 
$
218

 
$
136

 
$
100

 
$
(99
)
 
$
1,319
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 condensed consolidated results was as follows:
 
Three Months Ended
January 31,
 
2017
 
2016
 
In millions
Net Revenue:
 

 
 

Total segments
$
11,906

 
$
13,294

Elimination of intersegment net revenue and other
(499
)
 
(570
)
Total Hewlett Packard Enterprise condensed consolidated net revenue
$
11,407

 
$
12,724

Earnings before taxes:
 

 
 

Total segment earnings from operations
$
1,274

 
$
1,319

Corporate and unallocated costs and eliminations
(74
)
 
(125
)
Stock-based compensation expense
(145
)
 
(165
)
Amortization of intangible assets
(101
)
 
(218
)
Restructuring charges
(177
)
 
(311
)
Acquisition and other related charges
(44
)
 
(37
)
Separation costs
(276
)
 
(79
)
Defined benefit plan settlement charges and remeasurement benefit
6

 
—

Interest and other, net
(78
)
 
(80
)
Tax indemnification adjustments
(18
)
 
15

Loss from equity interests
(22
)
 
—

Total Hewlett Packard Enterprise condensed consolidated earnings before taxes
$
345

 
$
319
Schedule of net revenue by segment and business unit
Net revenue by segment and business unit was as follows:
 
Three Months Ended
January 31,
 
2017
 
2016
 
In millions
Servers
$
3,103

 
$
3,536

Technology Services
1,943

 
1,985

Storage
730

 
837

Networking
549

 
824

Enterprise Group
6,325

 
7,182

Infrastructure Technology Outsourcing
2,637

 
2,874

Application and Business Services
1,400

 
1,681

Enterprise Services
4,037

 
4,555

Software
721

 
780

Financial Services
823

 
776

Corporate Investments
—

 
1

Total segment net revenue
11,906

 
13,294

Elimination of intersegment net revenue and other        
(499
)
 
(570
)
Total Hewlett Packard Enterprise condensed consolidated net revenue
$
11,407

 
$
12,724