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Quarterly Summary (Tables)
12 Months Ended
Oct. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information
 
For the three-month periods
ended in fiscal 2018
 
January 31
 
April 30
 
July 31
 
October 31
Net revenue
$
7,674

 
$
7,468

 
$
7,764

 
$
7,946

Cost of sales
5,491

 
5,196

 
5,384

 
5,489

Research and development
388

 
402

 
434

 
439

Selling, general and administrative
1,202

 
1,227

 
1,203

 
1,219

Amortization of intangible assets
78

 
72

 
72

 
72

Restructuring charges
3

 
9

 
2

 
5

Transformation costs
245

 
123

 
131

 
(74
)
Impairment of goodwill

 

 

 
88

Acquisition and other related charges
30

 
16

 
24

 
12

Separation costs
(24
)
 
26

 
(2
)
 
12

Total costs and expenses
7,413

 
7,071

 
7,248

 
7,262

Earnings from continuing operations
261

 
397

 
516

 
684

Interest and other, net
(21
)
 
(78
)
 
(64
)
 
(111
)
Tax indemnification adjustments
(919
)
 
(425
)
 
2

 
(12
)
Earnings (loss) from equity interests
22

 
(10
)
 
11

 
15

(Loss) earnings from continuing operations before taxes
(657
)
 
(116
)
 
465

 
576

Benefit (provision) for taxes
2,139

 
966

 
(13
)
 
(1,348
)
Net earnings (loss) from continuing operations
1,482

 
850

 
452

 
(772
)
Net (loss) earnings from discontinued operations
(46
)
 
(72
)
 
(1
)
 
15

Net earnings (loss)
$
1,436

 
$
778

 
$
451

 
$
(757
)
 
 
 
 
 
 
 
 
Net earnings (loss) per share:
 

 
 

 
 

 
 

Basic
 
 
 
 
 
 
 
Continuing operations
$
0.93

 
$
0.55

 
$
0.30

 
$
(0.53
)
Discontinued operations
(0.03
)
 
(0.05
)
 

 
0.01

Total basic net earnings (loss) per share
$
0.90

 
$
0.50

 
$
0.30

 
$
(0.52
)
Diluted
 
 
 
 
 
 
 
Continuing operations
$
0.92

 
$
0.54

 
$
0.29

 
$
(0.53
)
Discontinued operations
(0.03
)
 
(0.05
)
 

 
0.01

Total diluted net earnings (loss) per share
$
0.89

 
$
0.49

 
$
0.29

 
$
(0.52
)
Cash dividends declared per share
$
0.1500

 
$
0.1125

 
$
0.1125

 
$
0.1125

Weighted-average shares used to compute net earnings (loss) per share:
 

 
 

 
 

 
 

Basic
1,591

 
1,552

 
1,513

 
1,459

Diluted
1,619

 
1,582

 
1,531

 
1,459





Quarterly Summary
(Unaudited)
(In millions, except per share amounts)
 
For the three-month periods
ended in fiscal 2017
 
January 31
 
April 30
 
July 31
 
October 31
Net revenue
$
6,902

 
$
6,808

 
$
7,501

 
$
7,660

Cost of sales
4,689

 
4,799

 
5,306

 
5,383

Research and development
356

 
376

 
390

 
364

Selling, general and administrative
1,204

 
1,229

 
1,285

 
1,288

Amortization of intangible assets
66

 
72

 
97

 
86

Restructuring charges
83

 
69

 
152

 
113

Transformation costs

 

 
31

 
328

Disaster charges

 

 

 
93

Acquisition and other related charges
44

 
50

 
56

 
53

Separation costs
11

 
30

 
5

 
202

Defined benefit plan settlement charges and remeasurement (benefit)(1)
(4
)
 
(12
)
 
(22
)
 
(26
)
Total costs and expenses
6,449

 
6,613

 
7,300

 
7,884

Earnings (loss) from continuing operations
453

 
195

 
201

 
(224
)
Interest and other, net
(78
)
 
(86
)
 
(87
)
 
(76
)
Tax indemnification adjustments
(18
)
 
7

 
10

 
(2
)
(Loss) earnings from equity interests
(22
)
 
(3
)
 
1

 
1

Earnings (loss) from continuing operations before taxes
335

 
113

 
125

 
(301
)
(Provision) benefit for taxes
(84
)
 
(591
)
 
160

 
679

Net earnings (loss) from continuing operations
251

 
(478
)
 
285

 
378

Net earnings (loss) from discontinued operations
16

 
(134
)
 
(120
)
 
146

Net earnings (loss)
$
267

 
$
(612
)
 
$
165

 
$
524

 
 
 
 
 
 
 
 
Net earnings (loss) per share:
 

 
 

 
 

 
 

Basic
 
 
 
 
 
 
 
Continuing operations
$
0.15

 
$
(0.29
)
 
$
0.17

 
$
0.23

Discontinued operations
0.01

 
(0.08
)
 
(0.07
)
 
0.09

Total basic net earnings (loss) per share
$
0.16

 
$
(0.37
)
 
$
0.10

 
$
0.32

Diluted
 
 
 
 
 
 
 
Continuing operations
$
0.15

 
$
(0.29
)
 
$
0.17

 
$
0.23

Discontinued operations
0.01

 
(0.08
)
 
(0.07
)
 
0.09

Total diluted net earnings (loss) per share
$
0.16

 
$
(0.37
)
 
$
0.10

 
$
0.32

Cash dividends declared per share
$
0.130

 
$
0.065

 
$
0.065

 
$

Weighted-average shares used to compute net earnings (loss) per share:
 

 
 

 
 

 
 

Basic
1,669

 
1,658

 
1,641

 
1,618

Diluted
1,700

 
1,658

 
1,667

 
1,647

 

(1)
Represents adjustments to the net periodic pension cost resulting from remeasurements of certain Hewlett Packard Enterprise pension plans due to plan separations in connection with the Everett and Seattle Transactions.