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Segment Information (Tables)
12 Months Ended
Oct. 31, 2017
Segment Reporting [Abstract]  
Schedule of Revenue and Earnings (Loss) from Operations, by Segment
Segment Operating Results
 
Enterprise
Group
 
Financial
Services
 
Corporate
Investments
 
Total
 
In millions
2017
 

 
 

 
 

 
 

Net revenue
$
25,294

 
$
3,574

 
$
3

 
$
28,871

Intersegment net revenue and other(1)
917

 
28

 

 
945

Total segment net revenue
$
26,211

 
$
3,602

 
$
3

 
$
29,816

Segment earnings (loss) from operations
$
2,707

 
$
304

 
$
(142
)
 
$
2,869

2016
 

 
 

 
 

 
 

Net revenue
$
26,592

 
$
3,097

 
$
591

 
$
30,280

Intersegment net revenue and other(1)
1,187

 
93

 

 
1,280

Total segment net revenue
$
27,779

 
$
3,190

 
$
591

 
$
31,560

Segment earnings (loss) from operations
$
3,569

 
$
336

 
$
(240
)
 
$
3,665

2015
 

 
 

 
 

 
 

Net revenue
$
27,193

 
$
3,200

 
$
684

 
$
31,077

Intersegment net revenue and other(1)
1,318

 
16

 

 
1,334

Total segment net revenue
$
28,511

 
$
3,216

 
$
684

 
$
32,411

Segment earnings (loss) from operations
$
3,999

 
$
349

 
$
(271
)
 
$
4,077


 
(1)
For the periods presented above, the amounts include the elimination of pre-separation intercompany sales to the former ES and Software segments, which are included within Net loss from discontinued operations in the Consolidated and Combined Statements of Earnings.
Schedule of Reconciliation of Revenues and Earnings before Taxes from Segments to Combined and Consolidated
The reconciliation of segment operating results to Hewlett Packard Enterprise consolidated and combined results was as follows:
 
For the fiscal years ended October 31,
 
2017
 
2016
 
2015
 
In millions
Net Revenue:
 

 
 

 
 

Total segments
$
29,816

 
$
31,560

 
$
32,411

Elimination of intersegment net revenue and other
(945
)
 
(1,280
)
 
(1,334
)
Total Hewlett Packard Enterprise consolidated and combined net revenue
$
28,871

 
$
30,280

 
$
31,077

Earnings before taxes:
 

 
 

 
 

Total segment earnings from operations
$
2,869

 
$
3,665

 
$
4,077

Unallocated corporate costs and eliminations
(310
)
 
(619
)
 
(469
)
Stock-based compensation expense
(357
)
 
(367
)
 
(362
)
Amortization of intangible assets
(321
)
 
(272
)
 
(229
)
Restructuring charges
(417
)
 
(417
)
 
(197
)
Transformation costs
(359
)
 

 

Disaster charges
(93
)
 

 

Acquisition and other related charges
(203
)
 
(145
)
 
(84
)
Separation costs
(248
)
 
(362
)
 
(797
)
Defined benefit plan settlement charges and remeasurement (benefit)
64

 

 
7

Gain on H3C and MphasiS divestitures

 
2,420

 

Interest and other, net
(327
)
 
(284
)
 
(9
)
Tax indemnification adjustments
(3
)
 
317

 

Loss from equity interests
(23
)
 
(76
)
 
(2
)
Total Hewlett Packard Enterprise consolidated and combined earnings from continuing operations before taxes
$
272

 
$
3,860

 
$
1,935

Schedule of Reconciliation of Assets from Segments to Combined and Consolidated
Total assets by segment and the reconciliation of segment assets to Hewlett Packard Enterprise consolidated assets were as follows:
 
As of October 31,
 
2017
 
2016
 
In millions
Enterprise Group
$
28,950

 
$
26,430

Financial Services
13,489

 
13,594

Corporate Investments
172

 
161

Corporate and unallocated assets
18,795

 
19,991

Current and non-current assets of discontinued operations

 
19,453

Total Hewlett Packard Enterprise consolidated assets(1)
$
61,406

 
$
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 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.

Schedule of net revenue by geographical areas
Net revenue by country in which Hewlett Packard Enterprise operates was as follows:
 
For the fiscal years ended October 31,
 
2017
 
2016
 
2015
 
In millions
U.S. 
$
9,913

 
$
10,333

 
$
9,589

Other countries
18,958

 
19,947

 
21,488

Total net revenue
$
28,871

 
$
30,280

 
$
31,077

Schedule of net property, plant and equipment by geographical areas
Net property, plant and equipment by country in which Hewlett Packard Enterprise operates was as follows:
 
As of October 31,
 
2017
 
2016
 
In millions
U.S. 
$
2,673

 
$
2,981

Other countries
3,596

 
3,394

Total net property, plant and equipment
$
6,269

 
$
6,375

Schedule of Revenue by Segment and Business Unit
Net revenue by segment and business unit was as follows:
 
For the fiscal years ended October 31,
 
2017
 
2016
 
2015
 
In millions
Servers
$
12,674

 
$
13,813

 
$
14,202

Technology Services
7,882

 
7,911

 
8,266

Storage
3,144

 
3,235

 
3,180

Networking
2,511

 
2,820

 
2,863

Enterprise Group
26,211

 
27,779

 
28,511

Financial Services
3,602

 
3,190

 
3,216

Corporate Investments
3

 
591

 
684

Total segment net revenue
29,816

 
31,560

 
32,411

Eliminations of intersegment net revenue and other
(945
)
 
(1,280
)
 
(1,334
)
Total net revenue
$
28,871

 
$
30,280

 
$
31,077