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Consolidated Balance Sheets - USD ($)
$ in Millions
Oct. 31, 2017
Oct. 31, 2016
Current assets:    
Cash and cash equivalents $ 9,579 $ 12,987
Accounts receivable 3,073 3,151
Financing receivables 3,378 3,360
Inventory 2,315 1,720
Assets held for sale [1] 14 0
Other current assets 3,085 2,694
Current assets of discontinued operations 0 5,005
Total current assets 21,444 28,917
Property, plant and equipment 6,269 6,375
Long-term financing receivables and other assets [2] 12,600 10,476
Investments in equity interests 2,535 2,648
Goodwill 17,516 16,090
Intangible assets 1,042 675
Non-current assets of discontinued operations 0 14,448
Total assets 61,406 79,629
Current liabilities:    
Notes payable and short-term borrowings [2] 3,850 3,525
Accounts payable 6,072 4,945
Employee compensation and benefits 1,156 1,253
Taxes on earnings 429 161
Deferred revenue 3,128 2,996
Accrued restructuring 445 256
Other accrued liabilities 3,844 3,717
Current liabilities of discontinued operations 0 5,676
Total current liabilities 18,924 22,529
Long-term debt [2] 10,182 12,168
Other non-current liabilities 8,795 8,874
Non-current liabilities of discontinued operations 0 4,540
Commitments and contingencies
HPE stockholders' equity:    
Preferred stock, $0.01 par value (300 shares authorized; none issued) 0 0
Common stock, $0.01 par value (9,600 shares authorized; 1,595 and 1,666 shares issued and outstanding at October 31, 2017 and October 31, 2016, respectively) 16 17
Additional paid-in capital 33,583 35,248
(Accumulated deficit) retained earnings (7,238) 2,782
Accumulated other comprehensive loss (2,895) (6,599)
Total HPE stockholders' equity 23,466 31,448
Non-controlling interests of continuing operations 39 40
Non-controlling interests of discontinued operations 0 30
Total stockholders' equity 23,505 31,518
Total liabilities and stockholders' equity $ 61,406 $ 79,629
[1] During the fourth quarter of fiscal 2017, in connection with the HPE Next initiative, the Company determined that certain assets met the criteria to be classified as Assets held for sale. The Company expects these assets to be sold within the next twelve months.
[2] 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.