XML 40 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
 9 Months Ended
Jul. 31, 2017
Segment Reporting [Abstract]  
Segment Operating Results from Continuing Operations
Segment Operating Results from Continuing Operations
 
Enterprise
Group
 
Software
 
Financial
Services
 
Corporate
Investments
 
Total
 
In millions
Three months ended July 31, 2017
 

 
 

 
 

 
 

 
 

Net revenue
$
6,606

 
$
708

 
$
895

 
$
—

 
$
8,209

Intersegment net revenue and other(1)
185

 
10

 
2

 
—

 
197

Total segment net revenue
$
6,791

 
$
718

 
$
897

 
$
—

 
$
8,406

Segment earnings (loss) from operations
$
634

 
$
179

 
$
70

 
$
(34
)
 
$
849

Three months ended July 31, 2016
 

 
 

 
 

 
 

 
 

Net revenue
$
6,367

 
$
666

 
$
787

 
$
185

 
$
8,005

Intersegment net revenue and other(1)
248

 
72

 
25

 
—

 
345

Total segment net revenue
$
6,615

 
$
738

 
$
812

 
$
185

 
$
8,350

Segment earnings (loss) from operations
$
849

 
$
131

 
$
80

 
$
(41
)
 
$
1,019

Nine months ended July 31, 2017
 

 
 

 
 

 
 

 
 

Net revenue
$
18,647

 
$
1,999

 
$
2,564

 
$
—

 
$
23,210

Intersegment net revenue and other(1)
712

 
125

 
28

 
—

 
865

Total segment net revenue
$
19,359

 
$
2,124

 
$
2,592

 
$
—

 
$
24,075

Segment earnings (loss) from operations
$
1,984

 
$
514

 
$
226

 
$
(115
)
 
$
2,609

Nine months ended July 31, 2016
 

 
 

 
 

 
 

 
 

Net revenue
$
20,119

 
$
2,089

 
$
2,305

 
$
533

 
$
25,046

Intersegment net revenue and other(1)
837

 
203

 
71

 
—

 
1,111

Total segment net revenue
$
20,956

 
$
2,292

 
$
2,376

 
$
533

 
$
26,157

Segment earnings (loss) from operations
$
2,660

 
$
459

 
$
253

 
$
(176
)
 
$
3,196

 
(1)
Intersegment net revenue and 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 nine months ended July 31, 2017 and three and nine months ended July 31, 2016, the amounts include the elimination of pre-separation intercompany sales to the former ES segment, which are included within Net loss from discontinued operations in the Condensed Consolidated Statements of Earnings.
Reconciliation of Segment Operating Results
The reconciliation of segment operating results to Hewlett Packard Enterprise condensed consolidated results was as follows:
 
Three Months Ended
July 31,
 
Nine Months Ended
July 31,
 
2017
 
2016
 
2017
 
2016
 
In millions
Net revenue:
 

 
 

 
 

 
 

Total segments
$
8,406

 
$
8,350

 
$
24,075

 
$
26,157

Elimination of intersegment net revenue and other
(197
)
 
(345
)
 
(865
)
 
(1,111
)
Total Hewlett Packard Enterprise condensed consolidated net revenue
$
8,209

 
$
8,005

 
$
23,210

 
$
25,046

Earnings before taxes:
 

 
 

 
 

 
 

Total segment earnings from operations
$
849

 
$
1,019

 
$
2,609

 
$
3,196

Corporate and unallocated costs and eliminations
(59
)
 
(129
)
 
(220
)
 
(430
)
Stock-based compensation expense
(97
)
 
(100
)
 
(316
)
 
(330
)
Amortization of intangible assets
(132
)
 
(111
)
 
(340
)
 
(331
)
Restructuring charges
(165
)
 
(93
)
 
(399
)
 
(346
)
Transformation costs
(31
)
 
—

 
(31
)
 
—

Acquisition and other related charges
(56
)
 
(34
)
 
(151
)
 
(114
)
Separation costs
(186
)
 
(76
)
 
(412
)
 
(246
)
Defined benefit plan settlement charges and remeasurement (benefit)
24

 
—

 
45

 
—

Gain on H3C Divestiture
—

 
2,169

 
—

 
2,169

Interest and other, net
(97
)
 
(69
)
 
(260
)
 
(195
)
Tax indemnification adjustments
10

 
60

 
(1
)
 
6

Earnings (loss) from equity interests
1

 
(72
)
 
(24
)
 
(72
)
Total Hewlett Packard Enterprise condensed consolidated earnings from continuing operations before taxes
$
61

 
$
2,564

 
$
500

 
$
3,307
Schedule of Net Revenue by Segment and Business Unit
Net revenue by segment and business unit was as follows:
 
Three Months Ended
July 31,
 
Nine Months Ended
July 31,
 
2017
 
2016
 
2017
 
2016
 
In millions
Servers
$
3,298

 
$
3,316

 
$
9,392

 
$
10,350

Technology Services
1,947

 
1,933

 
5,861

 
5,937

Storage
844

 
763

 
2,273

 
2,408

Networking
702

 
603

 
1,833

 
2,261

Enterprise Group
6,791

 
6,615

 
19,359

 
20,956

Software
718

 
738

 
2,124

 
2,292

Financial Services
897

 
812

 
2,592

 
2,376

Corporate Investments
—

 
185

 
—

 
533

Total segment net revenue
8,406

 
8,350

 
24,075

 
26,157

Elimination of intersegment net revenue and other        
(197
)
 
(345
)
 
(865
)
 
(1,111
)
Total Hewlett Packard Enterprise condensed consolidated net revenue
$
8,209

 
$
8,005

 
$
23,210

 
$
25,046