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Retirement and Post-Retirement Benefit Plans (Tables)
9 Months Ended
Jul. 31, 2016
Compensation and Retirement Disclosure [Abstract]  
Schedule of Pension and Post-Retirement Benefit (Credit) Cost
The components of HP's pension and post-retirement benefit (credit) cost recognized in the Consolidated Condensed Statements of Earnings were as follows:
 
Three months ended July 31
 
U.S.
Defined
Benefit Plans
 
Non-U.S.
Defined
Benefit Plans
 
Post-
Retirement
Benefit Plans
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
In millions
Service cost
$

 
$

 
$
12

 
$
64

 
$

 
$
1

Interest cost
136

 
140

 
6

 
92

 
5

 
7

Expected return on plan assets
(183
)
 
(210
)
 
(12
)
 
(195
)
 
(8
)
 
(10
)
Amortization and deferrals:
 

 
 

 
 

 
 

 
 

 
 

Actuarial loss (gain)
14

 
12

 
6

 
73

 
(3
)
 
(2
)
Prior service benefit

 

 
(1
)
 
(4
)
 
(4
)
 
(5
)
Net periodic benefit (credit) cost
(33
)
 
(58
)
 
11

 
30

 
(10
)
 
(9
)
Settlement gain

 
(72
)
 

 

 

 

Special termination benefits

 

 

 

 

 
1

Plan credit allocation(1)

 

 

 

 

 
(8
)
Total periodic benefit (credit) cost from continuing operations
(33
)
 
(130
)
 
11

 
30

 
(10
)
 
(16
)
Summary of total periodic benefit (credit) cost:
 

 
 

 
 

 
 

 
 

 
 

Continuing operations
(33
)
 
(130
)
 
11

 
30

 
(10
)
 
(16
)
Discontinued operations

 
183

 

 
26

 

 
8

Total periodic benefit (credit) cost
$
(33
)
 
$
53

 
$
11

 
$
56

 
$
(10
)
 
$
(8
)
 
Nine months ended July 31
 
U.S.
Defined
Benefit Plans
 
Non-U.S.
Defined
Benefit Plans
 
Post-
Retirement
Benefit Plans
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
In millions
Service cost
$

 
$

 
$
35

 
$
195

 
$

 
$
3

Interest cost
408

 
418

 
18

 
280

 
15

 
21

Expected return on plan assets
(549
)
 
(644
)
 
(36
)
 
(590
)
 
(24
)
 
(28
)
Amortization and deferrals:
 

 
 

 
 

 
 

 
 

 
 

Actuarial loss (gain)
42

 
37

 
18

 
220

 
(9
)
 
(8
)
Prior service benefit

 

 
(3
)
 
(14
)
 
(12
)
 
(15
)
Net periodic benefit (credit) cost
(99
)
 
(189
)
 
32

 
91

 
(30
)
 
(27
)
Settlement loss (gain)
1

 
(72
)
 
1

 
2

 

 

Special termination benefits

 

 

 
8

 
9

 
1

Plan credit allocation(1)

 

 

 
(11
)
 

 
(24
)
Total periodic benefit (credit) cost from continuing operations
(98
)
 
(261
)
 
33

 
90

 
(21
)
 
(50
)
Summary of total periodic benefit (credit) cost:
 

 
 

 
 

 
 

 
 

 
 

Continuing operations
(98
)
 
(261
)
 
33

 
90

 
(21
)
 
(50
)
Discontinued operations

 
193

 

 
79

 

 
24

Total periodic benefit (credit) cost
$
(98
)
 
$
(68
)
 
$
33

 
$
169

 
$
(21
)
 
$
(26
)
_______________________________________________________________________________

(1) 
Plan credit allocation relates to the employees of HP covered under Hewlett Packard Enterprise plans or employees of Hewlett Packard Enterprise covered under HP plans.