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Restructuring and Other Charges (Tables)
 9 Months Ended
Jul. 31, 2018
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Plans
HP’s restructuring activities for the nine months ended July 31, 2018 and 2017 summarized by the plans outlined below were as follows:
 
Fiscal 2017 Plan
 
Fiscal 2015 Plan
 
Fiscal 2012 Plan
 

 
Severance
 
Infrastructure and other(1)
 
Severance and PRP(2)
 
Infrastructure and other
 
Severance and EER(3)
 
Infrastructure and other
 
Total
 
In millions
 

Accrued balance as of October 31, 2017
$
76

 
$
19

 
$
6

 
$
2

 
$
3

 
$
2

 
$
108

Charges (reversals)
72

 
(16
)
 
—

 
—

 
—

 
—

 
56

Cash payments
(110
)
 
(32
)
 
(2
)
 
(2
)
 
—

 
—

 
(146
)
Non-cash and other adjustments
(2
)
 
29

 
1

 
—

 
—

 
—

 
28

Accrued balance as of July 31, 2018
$
36

 
$
—

 
$
5

 
$
—

 
$
3

 
$
2

 
$
46

Total costs incurred to date as of July 31, 2018
$
213

 
$
78

 
$
171

 
$
27

 
$
1,075

 
$
44

 
$
1,608

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reflected in Consolidated Condensed Balance Sheets

 

 

 

 

 

 

Other accrued liabilities
$
36

 
$
—

 
$
5

 
$
—

 
$
3

 
$
1

 
$
45

Other non-current liabilities
—

 
—

 
—

 
—

 
—

 
1

 
1

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accrued balance as of October 31, 2016
$
24

 
$
—

 
$
21

 
$
4

 
$
7

 
$
2

 
$
58

Charges
95

 
60

 
15

 
—

 
1

 
—

 
171

Cash payments
(46
)
 
(6
)
 
(35
)
 
(2
)
 
(4
)
 
—

 
(93
)
Non-cash and other adjustments
4

 
(52
)
 
6

 
—

 
—

 
—

 
(42
)
Accrued balance as of July 31, 2017
$
77

 
$
2

 
$
7

 
$
2

 
$
4

 
$
2

 
$
94


HP’s restructuring charges for the three months ended July 31, 2018 summarized by the plans outlined below were as follows:
 
Fiscal 2017 Plan
 
Fiscal 2015 Plan
 
Fiscal 2012 Plan
 
 
 
Severance
 
Infrastructure and other
 
Severance and PRP(2)
 
Infrastructure and other
 
Severance and EER(3)
 
Infrastructure and other
 
Total
 
In millions
 
 
For the three months ended July 31, 2018
$
20

 
$
(28
)
 
$
—

 
$
—

 
$
—

 
$
—

 
$
(8
)

(1) 
Infrastructure and other includes adjustment of carrying amount of held for sale assets of $52 million for the nine months ended July 31, 2017 and reversal of adjustments of $29 million for the three and nine months ended July 31, 2018 associated with the consolidation of manufacturing into global hubs.
(2) 
PRP represents Phased Retirement Program.
(3) 
EER represents Enhanced Early Retirement.