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Segment Information (Tables)
3 Months Ended
Jan. 31, 2018
Segment Reporting [Abstract]  
Segment Operating Results from Continuing Operations
Segment Operating Results from Continuing Operations
 
Hybrid IT
 
Intelligent Edge
 
Financial
Services
 
Corporate
Investments
 
Total
 
In millions
Three months ended January 31, 2018
 

 
 

 
 

 
 

 
 

Net revenue
$
6,176

 
$
613

 
$
886

 
$
(1
)
 
$
7,674

Intersegment net revenue and other
155

 
7

 
2

 

 
164

Total segment net revenue
$
6,331

 
$
620

 
$
888

 
$
(1
)
 
$
7,838

Segment earnings (loss) from continuing operations
$
608

 
$
18

 
$
72

 
$
(21
)
 
$
677

Three months ended January 31, 2017
 

 
 

 
 

 
 

 
 

Net revenue
$
5,536

 
$
562

 
$
804

 
$

 
$
6,902

Intersegment net revenue and other(1)
219

 
8

 
19

 

 
246

Total segment net revenue
$
5,755

 
$
570

 
$
823

 
$

 
$
7,148

Segment earnings (loss) from continuing operations
$
733

 
$
16

 
$
76

 
$
(33
)
 
$
792

 
(1)
For the three months ended January 31, 2017, the amounts include the elimination of pre-separation intercompany sales to the former Enterprise Services and Software segments, 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
January 31,
 
2018
 
2017
 
In millions
Net revenue:
 

 
 

Total segments
$
7,838

 
$
7,148

Elimination of intersegment net revenue and other
(164
)
 
(246
)
Total Hewlett Packard Enterprise condensed consolidated net revenue
$
7,674

 
$
6,902

Earnings before taxes:
 

 
 

Total segment earnings from operations
$
677

 
$
792

Unallocated corporate costs and eliminations
(54
)
 
(96
)
Unallocated stock-based compensation expense
(30
)
 
(43
)
Amortization of intangible assets
(78
)
 
(66
)
Restructuring charges
(3
)
 
(83
)
Transformation costs
(245
)
 

Acquisition and other related charges
(30
)
 
(44
)
Separation costs
24

 
(11
)
Defined benefit plan settlement charges and remeasurement (benefit)

 
4

Interest and other, net
(21
)
 
(78
)
Tax indemnification adjustments
(919
)
 
(18
)
Earnings (loss) from equity interests
22

 
(22
)
Total Hewlett Packard Enterprise condensed consolidated (loss) earnings from continuing operations before taxes
$
(657
)
 
$
335

Reconciliation of Assets from Segment to Consolidated
Total assets by segment and the reconciliation of segment assets to Hewlett Packard Enterprise condensed consolidated assets were as follows:
 
As of
 
January 31, 2018
 
October 31, 2017
 
In millions
Hybrid IT
$
26,085

 
$
25,923

Intelligent Edge
2,986

 
3,002

Financial Services
13,712

 
13,470

Corporate Investments
152

 
161

Corporate and unallocated assets
18,684

 
18,850

Total Hewlett Packard Enterprise condensed consolidated assets
$
61,619

 
$
61,406

Schedule of Net Revenue by Segment and Business Unit
Net revenue by segment and business unit was as follows:
 
Three Months Ended
January 31,
 
2018
 
2017
 
In millions
Hybrid IT
 
 
 
Hybrid IT Product
 
 
 
Compute
$
3,492

 
$
3,143

Storage
948

 
764

DC Networking
62

 
49

Total Hybrid IT Product
4,502

 
3,956

Pointnext
1,829

 
1,799

Total Hybrid IT
6,331

 
5,755

Intelligent Edge
 
 
 
HPE Aruba Product
549

 
503

HPE Aruba Services
71

 
67

Total Intelligent Edge
620

 
570

Financial Services
888

 
823

Corporate Investments
(1
)
 

Total segment net revenue
7,838

 
7,148

Elimination of intersegment net revenue and other
(164
)
 
(246
)
Total Hewlett Packard Enterprise condensed consolidated net revenue
$
7,674

 
$
6,902