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Accounting for Leases as a Lessee (Tables)
 6 Months Ended
Apr. 30, 2020
Leases [Abstract]  
Operating Lease Cost
Components of lease cost included in the Condensed Consolidated Statement of Earnings were as follows:
Three Months Ended April 30, 2020Six Months Ended April 30, 2020
In millions
Operating lease cost$61  $119  
Finance lease cost2  4  
Sublease rental income(16) (32) 
Total lease cost$47  $91  
The weighted-average remaining lease term and the weighted-average discount rate for the operating and finance leases were as follows:
As of April 30, 2020
Operating LeasesFinance Leases
Weighted-average remaining lease term (in years)7.410.0
Weighted-average discount rate2.7 %3.5 %
Supplemental cash flow information related to leases was as follows:
Cash Flow Statement ActivitySix Months Ended
April 30, 2020
In millions
Cash outflows from operating leasesNet cash used in operating activities  $118  
ROU assets obtained in exchange for new operating lease liabilitiesNon-cash activities  $203  
Supplemental Balance Sheet Information
The ROU assets and lease liabilities for operating and finance leases included on the Hewlett Packard Enterprise Condensed Consolidated Balance Sheet were as follows:
Balance Sheet ClassificationAs of
April 30, 2020
In millions
Operating Leases
ROU AssetsLong-term financing receivables and other assets$1,032  
Lease Liabilities:
Operating lease liabilities - currentOther accrued liabilities$197  
Operating lease liabilities - non-currentOther non-current liabilities917  
Total operating lease liabilities$1,114  
Finance Leases
Finance lease ROU Assets:Property, plant and equipment
Gross finance lease ROU assets$53  
Less: Accumulated depreciation(2) 
Net finance lease ROU assets$51  
Lease Liabilities:
Finance lease liabilities - currentNotes payable and short-term borrowings$4  
Finance lease liabilities - non-currentLong-term debt55  
Total finance lease liabilities$59  
Total ROU assets$1,083  
Total lease liabilities$1,173  
Operating Lease Liability Maturity
The following tables shows the future payments on the Company's operating and finance leases:
As of
April 30, 2020
Operating LeasesFinance Leases
Fiscal yearIn millions
Remainder of fiscal 2020$116  $3  
2021194  6  
2022175  6  
2023158  7  
2024135  7  
Thereafter444  41  
Total future lease payments$1,222  $70  
Less: imputed interest(108) (11) 
Total lease liabilities$1,114  $59  
Finance Lease Liability Maturity
The following tables shows the future payments on the Company's operating and finance leases:
As of
April 30, 2020
Operating LeasesFinance Leases
Fiscal yearIn millions
Remainder of fiscal 2020$116  $3  
2021194  6  
2022175  6  
2023158  7  
2024135  7  
Thereafter444  41  
Total future lease payments$1,222  $70  
Less: imputed interest(108) (11) 
Total lease liabilities$1,114  $59  
Operating Lease Liability Prior to Adoption of New Standard Prior to the adoption of the new lease standard, the future minimum lease commitments on the Company's operating and finance leases were:
As of October 31, 2019
Operating LeasesFinance Leases
In millions
Fiscal year
2020$233  $6  
2021187  6  
2022164  7  
2023149  6  
2024127  7  
Thereafter541  41  
Total$1,401  $73