Restructuring and Other Charges (Tables)

3 Months Ended

Jan. 31, 2017

HP’s restructuring activities for the three months ended January 31, 2017 and January 31, 2016 summarized by plan were as follows:



	Fiscal 2017 Plan						Fiscal 2015 Plan						Fiscal 2012 Plan
	Severance			Infrastructure and other			Severance and PRP⁽¹⁾			Infrastructure and other			Severance and EER⁽²⁾			Infrastructure and other			Total
	In millions
Accrued balance as of October 31, 2016	$	24		$	—		$	21		$	4		$	7		$	2		$	58
Charges	24			1			6			—			1			—			32
Cash payments	(8		)	(1		)	(24		)	(2		)	(2		)	—			(37		)
Non-cash and other adjustments	—			—			1			—			—			—			1
Accrued balance as of January 31, 2017	$	40		$	—		$	4		$	2		$	6		$	2		$	54
Total costs incurred to date as of January 31, 2017	$	48		$	1		$	162		$	27		$	1,075		$	44		$	1,357
Reflected in Consolidated Balance Sheets
Other accrued liabilities	$	40		$	—		$	4		$	2		$	6		$	—		$	52
Other non-current liabilities	—			—			—			—			—			2			2

Accrued balance as of October 31, 2015	—			—			39			—			21			3			63
Charges	—			—			15			5			—			—			20
Cash payments	—			—			(12		)	—			(19		)	—			(31		)
Non-cash and other adjustments	—			—			—			(4		)	—			(1		)	(5		)
Accrued balance as of January 31, 2016	$	—		$	—		$	42		$	1		$	2		$	2		$	47

_______________________________________________________________________________


⁽¹⁾	PRP represents Phased Retirement Program.


⁽²⁾	EER represents Enhanced Early Retirement.