Segment Information (Tables)

12 Months Ended

Oct. 31, 2020

Reconciliation of Segment Operating Results to Consolidated Results

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


	For the fiscal years ended October 31
	2020		2019		2018
	In millions
Net revenue:
Notebooks	$	25,766	$	22,928	$	22,547
Desktops	9,806		12,046		11,567
Workstations	1,816		2,389		2,246
Other	1,609		1,331		1,301
Personal Systems	38,997		38,694		37,661
Supplies	11,586		12,921		13,575
Commercial Hardware	3,539		4,612		4,514
Consumer Hardware	2,516		2,533		2,716
Printing	17,641		20,066		20,805
Corporate Investments	2		2		5
Total segment net revenue	56,640		58,762		58,471
Other	(1)		(6)		1
Total net revenue	$	56,639	$	58,756	$	58,472

Earnings before taxes:
Personal Systems	$	2,312	$	1,898	$	1,402
Printing	2,495		3,202		3,314
Corporate Investments	(69)		(96)		(82)
Total segment earnings from operations	$	4,738	$	5,004	$	4,634
Corporate and unallocated costs and other	(407)		(404)		(200)
Stock-based compensation expense	(278)		(297)		(268)
Restructuring and other charges	(462)		(275)		(132)
Acquisition-related charges	(16)		(35)		(123)
Amortization of intangible assets	(113)		(116)		(80)

Interest and other, net	(231)		(1,354)		(818)
Total earnings before taxes	$	3,231	$	2,523	$	3,013

Reconciliation of Segment Operating Results to Consolidated Results

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


	For the fiscal years ended October 31
	2020		2019		2018
	In millions
Net revenue:
Notebooks	$	25,766	$	22,928	$	22,547
Desktops	9,806		12,046		11,567
Workstations	1,816		2,389		2,246
Other	1,609		1,331		1,301
Personal Systems	38,997		38,694		37,661
Supplies	11,586		12,921		13,575
Commercial Hardware	3,539		4,612		4,514
Consumer Hardware	2,516		2,533		2,716
Printing	17,641		20,066		20,805
Corporate Investments	2		2		5
Total segment net revenue	56,640		58,762		58,471
Other	(1)		(6)		1
Total net revenue	$	56,639	$	58,756	$	58,472

Earnings before taxes:
Personal Systems	$	2,312	$	1,898	$	1,402
Printing	2,495		3,202		3,314
Corporate Investments	(69)		(96)		(82)
Total segment earnings from operations	$	4,738	$	5,004	$	4,634
Corporate and unallocated costs and other	(407)		(404)		(200)
Stock-based compensation expense	(278)		(297)		(268)
Restructuring and other charges	(462)		(275)		(132)
Acquisition-related charges	(16)		(35)		(123)
Amortization of intangible assets	(113)		(116)		(80)

Interest and other, net	(231)		(1,354)		(818)
Total earnings before taxes	$	3,231	$	2,523	$	3,013

Reconciliation of Segment Assets to Consolidated Assets from Continuing Operations

HP allocates assets to its business segments based on the segments primarily benefiting from the assets. Total assets by segment and the reconciliation of segment assets to HP consolidated assets were as follows:


	As of October 31
	2020		2019
	In millions
Personal Systems	$	14,697	$	14,092
Printing	14,170		14,309
Corporate Investments	3		4
Corporate and unallocated assets	5,811		5,062
Total assets	$	34,681	$	33,467

Schedule of Net Revenue by Geographical Areas

Net revenue by country in which HP operates was as follows:


	For the fiscal years ended October 31
	2020		2019		2018
			In millions
United States	$	20,227	$	20,605	$	20,602
Other countries	36,412		38,151		37,870
Total net revenue	$	56,639	$	58,756	$	58,472

Schedule of Net Property, Plant and Equipment by Geographical Areas

Net property, plant and equipment by country in which HP operates was as follows:


	As of October 31
	2020		2019
	In millions
United States	$	1,262	$	1,260
Singapore	326		372
Other countries	1,039		1,162
Total property, plant and equipment, net	$	2,627	$	2,794