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Segment Information (Tables)
6 Months Ended
Apr. 30, 2017
Segment Reporting [Abstract]  
Segment Operating Results from Continuing Operations
Segment Operating Results from Continuing Operations
 
Personal
Systems
 
Printing
 
Corporate
Investments
 
Total
Segments
 
Eliminations
and Other
 
Total
 
In millions
Three months ended April 30, 2017
 

 
 

 
 

 
 

 
 

 
 
 

Net revenue
$
7,662

 
$
4,743

 
$
3

 
$
12,408

 
$
(23
)
 
 
$
12,385

Earnings (loss) from operations
$
244

 
$
825

 
$
(26
)
 
$
1,043

 
 

 
 
 

Three months ended April 30, 2016
 

 
 

 
 

 
 

 
 

 
 
 

Net revenue
$
6,990

 
$
4,637

 
$
3

 
$
11,630

 
$
(42
)
 
 
$
11,588

Earnings (loss) from operations
$
242

 
$
801

 
$
(8
)
 
$
1,035

 
 

 
 
 

Six months ended April 30, 2017
 

 
 

 
 

 
 

 
 

 
 
 

Net revenue
$
15,886

 
$
9,226

 
$
5

 
$
25,117

 
$
(48
)
 
 
$
25,069

Earnings (loss) from operations
$
557

 
$
1,541

 
$
(49
)
 
$
2,049

 
 

 
 
 

Six months ended April 30, 2016
 

 
 

 
 

 
 

 
 

 
 
 

Net revenue
$
14,457

 
$
9,279

 
$
6

 
$
23,742

 
$
92

(1) 
 
$
23,834

Earnings (loss) from operations
$
471

 
$
1,588

 
$
(31
)
 
$
2,028

 
 

 
 
 


(1) 
For the six months ended April 30, 2016, the amount includes the recognition of revenue previously deferred in relation to sales to the pre-Separation finance entity.
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 April 30
 
Six months ended April 30
 
2017
 
2016
 
2017
 
2016
 
In millions
Net Revenue:
Total segments
$
12,408

 
$
11,630

 
$
25,117

 
$
23,742

Net revenue eliminations and other
(23
)
 
(42
)
 
(48
)
 
92

Total net revenue
$
12,385

 
$
11,588

 
$
25,069

 
$
23,834

Earnings from continuing operations before taxes:
 

 
 

 
 

 
 

Total segment earnings from operations
$
1,043

 
$
1,035

 
$
2,049

 
$
2,028

Corporate and unallocated costs and eliminations
(13
)
 
(48
)
 
(9
)
 
(24
)
Stock-based compensation expense
(48
)
 
(40
)
 
(123
)
 
(101
)
Restructuring and other charges
(140
)
 
(100
)
 
(203
)
 
(120
)
Acquisition-related charges
(20
)
 

 
(36
)
 

Amortization of intangible assets
(1
)
 
(6
)
 
(1
)
 
(14
)
Defined benefit plan settlement charges
(3
)
 

 
(3
)
 

Interest and other, net
(64
)
 
(5
)
 
(145
)
 
(99
)
Total earnings from continuing operations before taxes          
$
754

 
$
836

 
$
1,529

 
$
1,670

Schedule of Net Revenue by Segment and Business Unit
Net revenue by segment and business unit was as follows:
 
Three months ended April 30
 
Six months ended April 30
 
2017
 
2016
 
2017
 
2016
 
In millions
Notebooks
$
4,493

 
$
3,838

 
$
9,383

 
$
8,043

Desktops
2,377

 
2,402

 
4,911

 
4,929

Workstations
495

 
461

 
986

 
905

Other
297

 
289

 
606

 
580

Personal Systems
7,662

 
6,990

 
15,886

 
14,457

Supplies
3,157

 
3,099

 
6,164

 
6,200

Commercial Hardware
982

 
957

 
1,868

 
1,921

Consumer Hardware
604

 
581

 
1,194

 
1,158

Printing
4,743

 
4,637

 
9,226

 
9,279

Corporate Investments
3

 
3

 
5

 
6

Total segment net revenue
12,408

 
11,630

 
25,117

 
23,742

Net revenue eliminations and other
(23
)
 
(42
)
 
(48
)
 
92

Total net revenue
$
12,385

 
$
11,588

 
$
25,069

 
$
23,834