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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Apr. 30, 2018
Oct. 31, 2017
Current assets:    
Cash and cash equivalents $ 6,986 $ 9,579
Accounts receivable, net of allowance for doubtful accounts [1] 3,099 3,073
Financing receivables 3,503 3,378
Inventory 2,848 2,315
Assets held for sale [2] 31 14
Other current assets 3,325 3,085
Total current assets 19,792 21,444
Property, plant and equipment 6,208 6,269
Long-term financing receivables and other assets 12,915 12,600
Investments in equity interests 2,517 2,535
Goodwill 17,537 17,516
Intangible assets 907 1,042
Total assets 59,876 61,406
Current liabilities:    
Notes payable and short-term borrowings 3,855 3,850
Accounts payable 6,242 6,072
Employee compensation and benefits 1,191 1,156
Taxes on earnings 437 429
Deferred revenue 3,163 3,128
Accrued restructuring 286 445
Other accrued liabilities 3,910 3,844
Total current liabilities 19,084 18,924
Long-term debt 9,970 10,182
Other non-current liabilities 6,856 8,795
Commitments and contingencies
HPE stockholders' equity:    
Preferred stock, $0.01 par value (300 shares authorized; none issued and outstanding at April 30, 2018) 0 0
Common stock, $0.01 par value (9,600 shares authorized; 1,527 and 1,595 shares issued and outstanding at April 30, 2018 and October 31, 2017, respectively) 15 16
Additional paid-in capital 32,205 33,583
Accumulated deficit (5,306) (7,238)
Accumulated other comprehensive loss (2,982) (2,895)
Total HPE stockholders' equity 23,932 23,466
Non-controlling interests 34 39
Total stockholders' equity 23,966 23,505
Total liabilities and stockholders' equity $ 59,876 $ 61,406
[1] The allowance for doubtful accounts related to accounts receivable was $39 million and $42 million at April 30, 2018 and October 31, 2017, respectively.
[2] In connection with the HPE Next initiative, the Company determined that certain properties within its real estate portfolio met the criteria to be classified as Assets held for sale. The Company expects these properties to be sold within the next twelve months.