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Segment Information (Tables)
6 Months Ended
Apr. 30, 2017
Segment Reporting [Abstract]  
Schedule of Revenue and Earnings from Operations, by Segment
Segment Operating Results from Continuing Operations
 
Enterprise
Group
 
Software
 
Financial
Services
 
Corporate
Investments
 
Total
 
In millions
Three months ended April 30, 2017
 

 
 

 
 

 
 

 
 

Net revenue
$
5,943

 
$
637

 
$
865

 
$

 
$
7,445

Intersegment net revenue and other(1)
300

 
48

 
7

 

 
355

Total segment net revenue
$
6,243

 
$
685

 
$
872

 
$

 
$
7,800

Segment earnings (loss) from operations
$
548

 
$
181

 
$
78

 
$
(38
)
 
$
769

Three months ended April 30, 2016
 

 
 

 
 

 
 

 
 

Net revenue
$
6,870

 
$
703

 
$
764

 
$
172

 
$
8,509

Intersegment net revenue and other(1)
289

 
71

 
24

 

 
384

Total segment net revenue
$
7,159

 
$
774

 
$
788

 
$
172

 
$
8,893

Segment earnings (loss) from operations
$
847

 
$
192

 
$
73

 
$
(59
)
 
$
1,053

Six months ended April 30, 2017
 

 
 

 
 

 
 

 
 

Net revenue
$
12,041

 
$
1,291

 
$
1,669

 
$

 
$
15,001

Intersegment net revenue and other(1)
527

 
115

 
26

 

 
668

Total segment net revenue
$
12,568

 
$
1,406

 
$
1,695

 
$

 
$
15,669

Segment earnings (loss) from operations
$
1,350

 
$
335

 
$
156

 
$
(81
)
 
$
1,760

Six months ended April 30, 2016
 

 
 

 
 

 
 

 
 

Net revenue
$
13,752

 
$
1,423

 
$
1,518

 
$
348

 
$
17,041

Intersegment net revenue and other(1)
589

 
131

 
46

 

 
766

Total segment net revenue
$
14,341

 
$
1,554

 
$
1,564

 
$
348

 
$
17,807

Segment earnings (loss) from operations
$
1,811

 
$
328

 
$
173

 
$
(135
)
 
$
2,177

 
(1)
Other includes adjustments for sales to the former ES segment which, prior to the completion of the Everett Transaction, were reflected as intersegment net revenue. For the three and six months ended April 30, 2017 and April 30, 2016, the amounts include the elimination of intercompany sales to the former ES segment, which is included within Net loss from discontinued operations in the Condensed Consolidated Statements of Earnings.
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
April 30,
 
Six Months Ended
April 30,
 
2017
 
2016
 
2017
 
2016
 
In millions
Net Revenue:
 

 
 

 
 

 
 

Total segments
$
7,800

 
$
8,893

 
$
15,669

 
$
17,807

Elimination of intersegment net revenue and other
(355
)
 
(384
)
 
(668
)
 
(766
)
Total Hewlett Packard Enterprise condensed consolidated net revenue
$
7,445

 
$
8,509

 
$
15,001

 
$
17,041

Earnings before taxes:
 

 
 

 
 

 
 

Total segment earnings from operations
$
769

 
$
1,053

 
$
1,760

 
$
2,177

Corporate and unallocated costs and eliminations
(90
)
 
(177
)
 
(161
)
 
(301
)
Stock-based compensation expense
(96
)
 
(103
)
 
(219
)
 
(230
)
Amortization of intangible assets
(107
)
 
(101
)
 
(208
)
 
(220
)
Restructuring charges
(118
)
 
(87
)
 
(234
)
 
(253
)
Acquisition and other related charges
(51
)
 
(43
)
 
(95
)
 
(80
)
Separation costs
(141
)
 
(91
)
 
(226
)
 
(170
)
Defined benefit plan settlement charges and remeasurement benefit
16

 

 
21

 

Interest and other, net
(85
)
 
(52
)
 
(163
)
 
(126
)
Tax indemnification adjustments
7

 
(69
)
 
(11
)
 
(54
)
Loss from equity interests
(3
)
 

 
(25
)
 

Total Hewlett Packard Enterprise condensed consolidated earnings from continuing operations before taxes
$
101

 
$
330

 
$
439

 
$
743

Schedule of net revenue by segment and business unit
Net revenue by segment and business unit was as follows:
 
Three Months Ended
April 30,
 
Six Months Ended
April 30,
 
2017
 
2016
 
2017
 
2016
 
In millions
Servers
$
2,991

 
$
3,498

 
$
6,094

 
$
7,034

Technology Services
1,971

 
2,019

 
3,914

 
4,004

Storage
699

 
808

 
1,429

 
1,645

Networking
582

 
834

 
1,131

 
1,658

Enterprise Group
6,243

 
7,159

 
12,568

 
14,341

Software
685

 
774

 
1,406

 
1,554

Financial Services
872

 
788

 
1,695

 
1,564

Corporate Investments

 
172

 

 
348

Total segment net revenue
7,800

 
8,893

 
15,669

 
17,807

Elimination of intersegment net revenue and other        
(355
)
 
(384
)
 
(668
)
 
(766
)
Total Hewlett Packard Enterprise condensed consolidated net revenue
$
7,445

 
$
8,509

 
$
15,001

 
$
17,041