XML 78 R69.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
HPE Next (Details 2) - USD ($)
$ in Millions
12 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2017
Restructuring Reserve      
Charges $ 0 $ 19 $ 388
HPE Next      
Restructuring Reserve      
Charges 219 531 296
HPE Next | Employee Severance      
Restructuring Reserve      
Balance at the beginning of the period 291 296 0
Charges 154 470 296
Cash payments (256) (452)  
Non-cash items (11) (23)  
Balance at the end of the period 178 291 296
Total costs incurred to date as of October 31, 2019 920    
Total expected costs to be incurred as of October 31, 2019 1,200    
HPE Next | Infrastructure and other      
Restructuring Reserve      
Balance at the beginning of the period 33 0 0
Charges 65 61 0
Cash payments (37) (14)  
Non-cash items (19) (14)  
Balance at the end of the period 42 $ 33 $ 0
Total costs incurred to date as of October 31, 2019 126    
Total expected costs to be incurred as of October 31, 2019 $ 180