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

 
 

 
 

 
 

 
 

Net revenue
$
6,058

 
$
784

 
$
922

 
$

 
$
7,764

Intersegment net revenue and other
185

 
1

 
6

 

 
192

Total segment net revenue
$
6,243

 
$
785

 
$
928

 
$

 
$
7,956

Segment earnings (loss) from operations
$
661

 
$
91

 
$
73

 
$
(24
)
 
$
801

Three months ended July 31, 2017
 

 
 

 
 

 
 

 
 

Net revenue
$
5,898

 
$
707

 
$
896

 
$

 
$
7,501

Intersegment net revenue and other(1)
182

 
4

 
1

 

 
187

Total segment net revenue
$
6,080

 
$
711

 
$
897

 
$

 
$
7,688

Segment earnings (loss) from operations
$
482

 
$
104

 
$
69

 
$
(24
)
 
$
631

Nine months ended July 31, 2018
 

 
 

 


 
 

 
 

Net revenue
$
18,086

 
$
2,100

 
$
2,721

 
$
(1
)
 
$
22,906

Intersegment net revenue and other
511

 
15

 
11

 

 
537

Total segment net revenue
$
18,597

 
$
2,115

 
$
2,732

 
$
(1
)
 
$
23,443

Segment earnings (loss) from operations
$
1,890

 
$
155

 
$
217

 
$
(67
)
 
$
2,195

Nine months ended July 31, 2017
 

 
 

 
 

 
 

 
 

Net revenue
$
16,782

 
$
1,864

 
$
2,565

 
$

 
$
21,211

Intersegment net revenue and other(1)
690

 
23

 
27

 

 
740

Total segment net revenue
$
17,472

 
$
1,887

 
$
2,592

 
$

 
$
21,951

Segment earnings (loss) from operations
$
1,672

 
$
166

 
$
222

 
$
(85
)
 
$
1,975

 
(1)
For the three and nine months ended July 31, 2017, the amounts include the elimination of pre-separation intercompany sales to the former Software segment, which are included within Net loss from discontinued operations in the Condensed Consolidated Statements of Earnings. The nine months ended July 31, 2017 also includes the elimination of pre-separation intercompany sales to the former Enterprise Services segment.
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,
 
2018
 
2017
 
2018
 
2017
 
In millions
Net Revenue:
 
 
 

 
 

 
 

Total segments
$
7,956

 
$
7,688

 
$
23,443

 
$
21,951

Eliminations of intersegment net revenue and other
(192
)
 
(187
)
 
(537
)
 
(740
)
Total Hewlett Packard Enterprise condensed consolidated net revenue
$
7,764

 
$
7,501

 
$
22,906

 
$
21,211

Earnings before taxes:
 

 
 

 
 

 
 

Total segment earnings from operations
$
801

 
$
631

 
$
2,195

 
$
1,975

Unallocated corporate costs and eliminations
(44
)
 
(88
)
 
(152
)
 
(308
)
Unallocated stock-based compensation expense
(14
)
 
(23
)
 
(64
)
 
(90
)
Amortization of intangible assets
(72
)
 
(97
)
 
(222
)
 
(235
)
Restructuring charges
(2
)
 
(152
)
 
(14
)
 
(304
)
Transformation costs
(131
)
 
(31
)
 
(499
)
 
(31
)
Acquisition and other related charges
(24
)
 
(56
)
 
(70
)
 
(150
)
Separation costs
2

 
(5
)
 

 
(46
)
Defined benefit plan settlement (charges) and remeasurement benefit

 
22

 

 
38

Interest and other, net
(64
)
 
(87
)
 
(163
)
 
(251
)
Tax indemnification adjustments
2

 
10

 
(1,342
)
 
(1
)
Earnings (loss) from equity interests
11

 
1

 
23

 
(24
)
Total Hewlett Packard Enterprise condensed consolidated earnings (loss) from continuing operations before taxes
$
465

 
$
125

 
$
(308
)
 
$
573

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,
 
2018
 
2017
 
2018
 
2017
 
In millions
Hybrid IT
 
 
 
 
 
 
 
Hybrid IT Product
 
 
 
 
 
 
 
Compute
$
3,510

 
$
3,340

 
$
10,215

 
$
9,516

Storage
887

 
877

 
2,747

 
2,375

DC Networking
59

 
63

 
167

 
157

Total Hybrid IT Product
4,456

 
4,280

 
13,129

 
12,048

HPE Pointnext
1,787

 
1,800

 
5,468

 
5,424

Total Hybrid IT
6,243

 
6,080

 
18,597

 
17,472

Intelligent Edge
 
 
 
 
 
 
 
HPE Aruba Product
706

 
642

 
1,890

 
1,683

HPE Aruba Services
79

 
69

 
225

 
204

Total Intelligent Edge
785

 
711

 
2,115

 
1,887

Financial Services
928

 
897

 
2,732

 
2,592

Corporate Investments

 

 
(1
)
 

Total segment net revenue
7,956

 
7,688

 
23,443

 
21,951

Eliminations of intersegment net revenue and other        
(192
)
 
(187
)
 
(537
)
 
(740
)
Total Hewlett Packard Enterprise condensed consolidated net revenue
$
7,764

 
$
7,501

 
$
22,906

 
$
21,211