Segment Information (Tables)

9 Months Ended

Jul. 31, 2020

Segment Reporting [Abstract]

Reconciliation of Segment Operating Results to Consolidated Results

Segment Operating Results from Operations and the reconciliation to HP consolidated results were as follows:

	Three months ended July 31				Nine months ended July 31
	2020		2019		2020		2019
	In millions
Net revenue:
Notebooks	$	7,304	$	5,630	$	18,361	$	16,648
Desktops	2,221		3,111		7,553		8,908
Workstations	428		609		1,461		1,740
Other	407		340		1,190		972
Personal Systems	10,360		9,690		28,565		28,268
Supplies	2,573		3,164		8,455		9,762
Commercial Hardware	732		1,160		2,616		3,429
Consumer Hardware	628		588		1,744		1,893
Printing	3,933		4,912		12,815		15,084
Corporate Investments	1		1		2		2
Total segment net revenue	14,294		14,603		41,382		43,354
Other	—		—		(1)		(5)
Total net revenue	$	14,294	$	14,603	$	41,381	$	43,349
Earnings before taxes:
Personal Systems	$	570	$	547	$	1,784	$	1,342
Printing	480		765		1,782		2,425
Corporate Investments	(15)		(23)		(42)		(71)
Total segment earnings from operations	1,035		1,289		3,524		3,696
Corporate and unallocated costs and other	(108)		(113)		(304)		(290)
Stock-based compensation expense	(49)		(60)		(221)		(233)
Restructuring and other charges	(59)		(17)		(431)		(141)
Acquisition-related (charges) credits	(11)		9		(14)		(12)
Amortization of intangible assets	(29)		(29)		(84)		(87)
Interest and other, net	(28)		(831)		(15)		(902)
Total earnings before taxes	$	751	$	248	$	2,455	$	2,031

Schedule of Reconciliation of Segment Operating Results to HP Consolidated Results

Segment Operating Results from Operations and the reconciliation to HP consolidated results were as follows:

	Three months ended July 31				Nine months ended July 31
	2020		2019		2020		2019
	In millions
Net revenue:
Notebooks	$	7,304	$	5,630	$	18,361	$	16,648
Desktops	2,221		3,111		7,553		8,908
Workstations	428		609		1,461		1,740
Other	407		340		1,190		972
Personal Systems	10,360		9,690		28,565		28,268
Supplies	2,573		3,164		8,455		9,762
Commercial Hardware	732		1,160		2,616		3,429
Consumer Hardware	628		588		1,744		1,893
Printing	3,933		4,912		12,815		15,084
Corporate Investments	1		1		2		2
Total segment net revenue	14,294		14,603		41,382		43,354
Other	—		—		(1)		(5)
Total net revenue	$	14,294	$	14,603	$	41,381	$	43,349
Earnings before taxes:
Personal Systems	$	570	$	547	$	1,784	$	1,342
Printing	480		765		1,782		2,425
Corporate Investments	(15)		(23)		(42)		(71)
Total segment earnings from operations	1,035		1,289		3,524		3,696
Corporate and unallocated costs and other	(108)		(113)		(304)		(290)
Stock-based compensation expense	(49)		(60)		(221)		(233)
Restructuring and other charges	(59)		(17)		(431)		(141)
Acquisition-related (charges) credits	(11)		9		(14)		(12)
Amortization of intangible assets	(29)		(29)		(84)		(87)
Interest and other, net	(28)		(831)		(15)		(902)
Total earnings before taxes	$	751	$	248	$	2,455	$	2,031