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Segment Information (Tables)
9 Months Ended
Jul. 31, 2016
Segment Reporting [Abstract]  
Segment Operating Results from Continuing Operations
Segment Operating Results from Continuing Operations:
 
Personal
Systems
 
Printing
 
Corporate
Investments
 
Total
Segments
 
Intersegment
Eliminations
and
Other
(1)
 
Total
 
In millions
Three months ended July 31, 2016
 

 
 

 
 

 
 

 
 

 
 

Net revenue
$
7,512

 
$
4,423

 
$

 
$
11,935

 
$
(43
)
 
$
11,892

Earnings (loss) from operations
$
333

 
$
903

 
$
(35
)
 
$
1,201

 
 

 
 

Three months ended July 31, 2015
 

 
 

 
 

 
 

 
 

 
 

Net revenue
$
7,505

 
$
5,163

 
$
2

 
$
12,670

 
$
(308
)
 
$
12,362

Earnings (loss) from operations
$
211

 
$
896

 
$
(12
)
 
$
1,095

 
 

 
 

Nine months ended July 31, 2016
 

 
 

 
 

 
 

 
 

 
 

Net revenue
$
21,969

 
$
13,702

 
$
6

 
$
35,677

 
$
49

 
$
35,726

Earnings (loss) from operations
$
804

 
$
2,491

 
$
(66
)
 
$
3,229

 
 

 
 

Nine months ended July 31, 2015
 

 
 

 
 

 
 

 
 

 
 

Net revenue
$
23,826

 
$
16,267

 
$
16

 
$
40,109

 
$
(912
)
 
$
39,197

Earnings (loss) from operations
$
741

 
$
2,928

 
$
(32
)
 
$
3,637

 
 

 
 

_______________________________________________________________________________
(1) 
Other includes adjustments for sales to entities which, prior to the Separation, were included in intersegment eliminations. For the nine months ended July 31, 2016, the amount also includes the recognition of revenue previously deferred in relation to sales to the pre-Separation finance entity. For the nine months ended July 31, 2015, the amount also includes the elimination of intercompany sales to the pre-Separation finance entity, which is included in discontinued operations. The related cost adjustments are reflected in the reconciliation of the segment earnings to HP's consolidated earnings as included below.
Schedule of Reconciliation of Segment Operating Results to HP Consolidated Results
The reconciliation of segment operating results to HP consolidated results was as follows:
 
Three months ended July 31
 
Nine months ended July 31
 
2016
 
2015
 
2016
 
2015
 
In millions
Net Revenue:
Total segments
$
11,935

 
$
12,670

 
$
35,677

 
$
40,109

Intersegment net revenue eliminations and other
(43
)
 
(308
)
 
49

 
(912
)
Total net revenue
$
11,892

 
$
12,362

 
$
35,726

 
$
39,197

Earnings from continuing operations before taxes:
 

 
 

 
 

 
 

Total segment earnings from operations
$
1,201

 
$
1,095

 
$
3,229

 
$
3,637

Corporate costs and eliminations
(45
)
 
(126
)
 
(149
)
 
(486
)
Stock-based compensation expense
(39
)
 
(58
)
 
(140
)
 
(168
)
Restructuring and other charges
(36
)
 
(1
)
 
(156
)
 
(22
)
Amortization of intangible assets
(2
)
 
(24
)
 
(16
)
 
(76
)
Acquisition-related charges

 
(1
)
 

 
(1
)
Defined benefit plan settlement credits

 
64

 

 
64

Non-operating retirement-related credits
38

 
58

 
118

 
174

Interest and other, net
(36
)
 
(90
)
 
(135
)
 
(289
)
Total earnings from continuing operations before taxes          
$
1,081

 
$
917

 
$
2,751

 
$
2,833

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
 
2016
 
2015
 
2016
 
2015
 
In millions
Notebooks
$
4,303

 
$
3,993

 
$
12,346

 
$
12,887

Desktops
2,455

 
2,700

 
7,384

 
8,411

Workstations
476

 
507

 
1,381

 
1,546

Other
278

 
305

 
858

 
982

Personal Systems
7,512

 
7,505

 
21,969

 
23,826

Supplies
2,840

 
3,455

 
9,040

 
10,740

Commercial Hardware
1,290

 
1,330

 
3,736

 
4,100

Consumer Hardware
293

 
378

 
926

 
1,427

Printing
4,423

 
5,163

 
13,702

 
16,267

Corporate Investments

 
2

 
6

 
16

Total segment net revenue
11,935

 
12,670

 
35,677

 
40,109

Intersegment net revenue eliminations and other
(43
)
 
(308
)
 
49

 
(912
)
Total net revenue
$
11,892

 
$
12,362

 
$
35,726

 
$
39,197