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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jan. 31, 2017
Oct. 31, 2016
Current assets:    
Cash and cash equivalents $ 9,858 $ 12,987
Accounts receivable 6,482 6,909
Financing receivables 2,922 2,923
Inventory 1,988 1,774
Other current assets 4,275 4,324
Total current assets 25,525 28,917
Property, plant and equipment 9,497 9,636
Long-term financing receivables and other assets [1] 13,604 13,166
Investments in equity interests 2,620 2,648
Goodwill 24,252 24,178
Intangible assets 1,164 1,084
Total assets 76,662 79,629
Current liabilities:    
Notes payable and short-term borrowings [1] 3,520 3,530
Accounts payable 5,535 5,943
Employee compensation and benefits 1,736 2,364
Taxes on earnings 538 420
Deferred revenue 4,712 4,610
Accrued restructuring 510 671
Other accrued liabilities 5,135 4,991
Total current liabilities 21,686 22,529
Long-term debt(1) [1] 12,270 12,560
Other liabilities 11,132 13,022
Commitments and contingencies
HPE stockholders' equity:    
Preferred stock, $0.01 par value (300 shares authorized; none issued and outstanding at January 31, 2017) 0 0
Common stock, $0.01 par value (9,600 shares authorized; 1,663 and 1,666 shares issued and outstanding at January 31, 2017 and October 31, 2016, respectively) 17 17
Additional paid-in capital 34,848 35,248
Retained earnings 2,760 2,782
Accumulated other comprehensive loss (6,124) (6,599)
Total HPE stockholders' equity 31,501 31,448
Non-controlling interests 73 70
Total stockholders' equity 31,574 31,518
Total liabilities and stockholders' equity $ 76,662 $ 79,629
[1] During the first quarter of fiscal 2017, the Company adopted ASU 2015-03, which simplifies the presentation of debt issuance costs by requiring debt issuance costs to be presented as a deduction from the corresponding debt liability rather than an asset that is amortized. The Company adopted the standard retrospectively for the prior period presented.