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Basis of Presentation (Tables)
 3 Months Ended
Jan. 31, 2019
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncement Adjustments
In accordance with the modified retrospective method transition requirements, HP has presented the financial statement line items impacted and adjusted to compare to presentation under the prior GAAP for the three months ended January 31, 2019.
 
As of January 31, 2019

In millions
CONSOLIDATED CONDENSED BALANCE SHEET ITEMS
As Reported

Effect of Adoption

Balances Without Adoption of Topic 606
ASSETS








Accounts receivable, net
$
5,113


$
(196
)

$
4,917

Inventory
5,649


198


5,847

Other current assets
4,807


(198
)

4,609

Other non-current assets
$
4,899


$
(31
)

$
4,868

LIABILITIES AND STOCKHOLDERS' DEFICIT





Taxes on earnings
268


34


302

Other accrued liabilities
8,397


(444
)

7,953

Accumulated deficit
$
(1,431
)

$
183


$
(1,248
)

 
Three months ended January 31, 2019

In millions
CONSOLIDATED CONDENSED STATEMENT OF EARNINGS ITEMS
As Reported

Effect of Adoption

Balances Without Adoption of Topic 606
Net revenue
$
14,710


$
(36
)

$
14,674

Earnings from operations
926


(36
)

890

Earnings before taxes
900


(36
)

864

Provision for taxes
(97
)

7


(90
)
Net earnings
$
803


$
(29
)

$
774
















Opening Balance Sheet Adjustments:
The following table presents the impact of the new accounting standards to HP’s previously reported financial statements:

In millions
 
As Reported on
October 31, 2018

Adjustments under Topic 606

Other (1)

As Restated on
November 1, 2018
ASSETS










Accounts receivable, net
$
5,113


$
213


$
—


$
5,326

Inventory
6,062


(203
)

—


5,859

Other current assets
5,046


203


(90
)

5,159

Other non-current assets
5,069


33


(263
)

4,839

LIABILITIES AND STOCKHOLDERS' DEFICIT







Taxes on earnings
340


(39
)

—


301

Other accrued liabilities
7,376


497


—


7,873

Accumulated other comprehensive loss
(845
)

—


(2
)

(847
)
Accumulated deficit
$
(473
)

$
(212
)

$
(351
)

$
(1,036
)
(1)  
Other includes $353 million adjustment related to Topic 740.