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Segment Information (Tables)
12 Months Ended
Oct. 31, 2019
Segment Reporting [Abstract]  
Schedule of Revenue and Earnings (Loss) from Operations, by Segment
Segment Operating Results
 
Hybrid IT
 
Intelligent Edge
 
Financial Services
 
Corporate Investments
 
Total
 
In millions
2019
 

 
 

 
 

 
 

 
 
Net revenue
$
22,230

 
$
2,828

 
$
3,570

 
$
507

 
$
29,135

Intersegment net revenue
595

 
9

 
11

 

 
615

Total segment net revenue
$
22,825

 
$
2,837

 
$
3,581

 
$
507

 
$
29,750

Segment earnings (loss) from operations
$
2,804

 
$
95

 
$
305

 
$
(108
)
 
$
3,096

2018
 

 
 

 
 

 
 

 
 
Net revenue
$
23,750

 
$
2,903

 
$
3,656

 
$
543

 
$
30,852

Intersegment net revenue
748

 
17

 
15

 

 
780

Total segment net revenue
$
24,498

 
$
2,920

 
$
3,671

 
$
543

 
$
31,632

Segment earnings (loss) from operations
$
2,503

 
$
277

 
$
286

 
$
(91
)
 
$
2,975

2017
 

 
 

 
 

 
 

 
 
Net revenue
$
22,063

 
$
2,680

 
$
3,574

 
$
554

 
$
28,871

Intersegment net revenue(1)
876

 
42

 
28

 
(1
)
 
945

Total segment net revenue
$
22,939

 
$
2,722

 
$
3,602

 
$
553

 
$
29,816

Segment earnings (loss) from operations
$
2,183

 
$
291

 
$
301

 
$
(91
)
 
$
2,684


 
(1)
For the periods prior to the Everett and Seattle Transactions presented above, the amounts include the elimination of pre-separation intercompany sales to the former ES and Software segments, which are included within Net loss from discontinued operations in the Consolidated Statements of Earnings.
Schedule of Reconciliation of Revenues and Earnings before Taxes from Segments to Combined and Consolidated
The reconciliation of segment operating results to Hewlett Packard Enterprise consolidated results was as follows:
 
For the fiscal years ended October 31,
 
2019
 
2018
 
2017
 
In millions
Net Revenue:
 

 
 

 
 

Total segments
$
29,750

 
$
31,632

 
$
29,816

Elimination of intersegment net revenue
(615
)
 
(780
)
 
(945
)
Total Hewlett Packard Enterprise consolidated net revenue
$
29,135

 
$
30,852

 
$
28,871

Earnings before taxes:(1)
 

 
 

 
 

Total segment earnings from operations
$
3,096

 
$
2,975

 
$
2,684

Unallocated corporate costs and eliminations
(286
)
 
(259
)
 
(407
)
Unallocated stock-based compensation expense
(59
)
 
(73
)
 
(110
)
Amortization of intangible assets
(267
)
 
(294
)
 
(321
)
Impairment of goodwill

 
(88
)
 

Restructuring charges

 
(19
)
 
(388
)
Transformation costs
(453
)
 
(414
)
 
(359
)
Disaster recoveries (charges)
7

 

 
(93
)
Acquisition, disposition and other related charges(2)
(764
)
 
(82
)
 
(203
)
Separation costs

 
(9
)
 
(248
)
Defined benefit plan remeasurement benefit

 

 
9

Interest and other, net
(177
)
 
(274
)
 
(327
)
Tax indemnification adjustments
377

 
(1,354
)
 
(3
)
Non-service net periodic benefit credit
59

 
121

 
61

Earnings (loss) from equity interests
20

 
38

 
(23
)
Total Hewlett Packard Enterprise consolidated earnings from continuing operations before taxes
$
1,553

 
$
268

 
$
272

 

(1)
Effective at the beginning of the first quarter of fiscal 2019, in connection with the adoption of the accounting standards update for retirement benefits (Topic 715), the Company reclassified its non-service net periodic benefit credit from operating expense to other income and expense in its Consolidated Statements of Earnings. The Company reflected these changes retrospectively, by transferring the non-service net periodic benefit credit, a portion of which was previously allocated to the segments, and the remainder of which was reported within Unallocated corporate costs and eliminations, Restructuring charges, Transformation costs, Separation costs and Defined benefit plan remeasurement benefit.
(2)
Includes acquisition, disposition and other related charges of $7 million related to a non-cash inventory fair value adjustment in connection with the acquisition of Cray Inc., which was included in Cost of products.
Schedule of Reconciliation of Assets from Segments to Combined and Consolidated Total assets by segment and the reconciliation of segment assets to Hewlett Packard Enterprise consolidated assets were as follows:
 
As of October 31,
 
2019
 
2018
 
In millions
Hybrid IT
$
28,866

 
$
29,342

Intelligent Edge
3,052

 
3,244

Financial Services
14,717

 
14,559

Corporate Investments
451

 
414

Corporate and unallocated assets
4,717

 
7,934

Total Hewlett Packard Enterprise consolidated assets
$
51,803

 
$
55,493


Schedule of net revenue by geographical areas
Net revenue by country in which Hewlett Packard Enterprise operates was as follows:
 
For the fiscal years ended October 31,
 
2019
 
2018
 
2017
 
In millions
Americas
 
 
 
 
 
U.S. 
$
9,582

 
$
10,192

 
$
10,022

Americas excluding U.S.
1,922

 
2,135

 
2,067

Total Americas
11,504

 
12,327

 
12,089

Europe, Middle East and Africa
10,828

 
11,295

 
10,024

Asia Pacific and Japan
6,803

 
7,230

 
6,758

Total Hewlett Packard Enterprise consolidated net revenue
$
29,135

 
$
30,852

 
$
28,871



Schedule of net property, plant and equipment by geographical areas
Net property, plant and equipment by country in which Hewlett Packard Enterprise operates was as follows:
 
As of October 31,
 
2019
 
2018
 
In millions
U.S. 
$
2,894

 
$
2,813

Other countries
3,160

 
3,325

Total net property, plant and equipment
$
6,054

 
$
6,138


Schedule of Revenue by Segment and Business Unit
Net revenue by segment and business unit was as follows:
 
For the fiscal years ended October 31,
 
2019
 
2018
 
2017
 
In millions
Hybrid IT


 


 


Hybrid IT Product


 


 


Compute
$
12,879

 
$
14,057

 
$
12,913

Storage
3,609

 
3,706

 
3,280

Total Hybrid IT Product
16,488

 
17,763

 
16,193

HPE Pointnext
6,337

 
6,735

 
6,746

Total Hybrid IT
22,825

 
24,498

 
22,939

Intelligent Edge


 


 


HPE Aruba Product
2,462

 
2,599

 
2,435

HPE Aruba Services
375

 
321

 
287

Total Intelligent Edge
2,837

 
2,920

 
2,722

Financial Services
3,581

 
3,671

 
3,602

Corporate Investments
507

 
543

 
553

Total segment net revenue
29,750

 
31,632

 
29,816

Eliminations of intersegment net revenue
(615
)
 
(780
)
 
(945
)
Total net revenue
$
29,135

 
$
30,852

 
$
28,871