Segment Information (Tables)

12 Months Ended

Oct. 31, 2022

Schedule of 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
	2022		2021		2020
	In millions
Net revenue:
Notebooks	$	29,183	$	30,522	$	25,766
Desktops	10,736		9,381		9,806
Workstations	2,100		1,669		1,816
Other (1)	2,065		1,787		1,609
Personal Systems	44,084		43,359		38,997
Supplies	11,761		12,632		11,586
Commercial	4,225		4,209		3,539
Consumer	2,916		3,287		2,516
Printing	18,902		20,128		17,641
Corporate Investments	2		3		2
Total segment net revenue	62,988		63,490		56,640
Other	(5)		(3)		(1)
Total net revenue	$	62,983	$	63,487	$	56,639

Earnings before taxes:
Personal Systems	$	2,908	$	3,101	$	2,312
Printing	3,651		3,636		2,495
Corporate Investments	(230)		(96)		(69)
Total segment earnings from operations	$	6,329	$	6,641	$	4,738
Corporate and unallocated costs and other	(508)		(542)		(407)
Stock-based compensation expense	(343)		(330)		(278)
Restructuring and other charges	(233)		(245)		(462)
Acquisition and divestiture charges	(318)		(68)		(16)
Amortization of intangible assets	(228)		(154)		(113)
Russia exit charges	(23)		—		—

Interest and other, net	(235)		2,209		(231)
Total earnings before taxes	$	4,441	$	7,511	$	3,231

(1) Includes net revenue for Poly since acquisition date (August 29, 2022).

Schedule of 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
	2022		2021		2020
	In millions
Net revenue:
Notebooks	$	29,183	$	30,522	$	25,766
Desktops	10,736		9,381		9,806
Workstations	2,100		1,669		1,816
Other (1)	2,065		1,787		1,609
Personal Systems	44,084		43,359		38,997
Supplies	11,761		12,632		11,586
Commercial	4,225		4,209		3,539
Consumer	2,916		3,287		2,516
Printing	18,902		20,128		17,641
Corporate Investments	2		3		2
Total segment net revenue	62,988		63,490		56,640
Other	(5)		(3)		(1)
Total net revenue	$	62,983	$	63,487	$	56,639

Earnings before taxes:
Personal Systems	$	2,908	$	3,101	$	2,312
Printing	3,651		3,636		2,495
Corporate Investments	(230)		(96)		(69)
Total segment earnings from operations	$	6,329	$	6,641	$	4,738
Corporate and unallocated costs and other	(508)		(542)		(407)
Stock-based compensation expense	(343)		(330)		(278)
Restructuring and other charges	(233)		(245)		(462)
Acquisition and divestiture charges	(318)		(68)		(16)
Amortization of intangible assets	(228)		(154)		(113)
Russia exit charges	(23)		—		—

Interest and other, net	(235)		2,209		(231)
Total earnings before taxes	$	4,441	$	7,511	$	3,231

(1) Includes net revenue for Poly since acquisition date (August 29, 2022).

Schedule of 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
	2022		2021
	In millions
Personal Systems	$	19,710	$	18,126
Printing	14,486		14,744
Corporate Investments	191		171
Corporate and unallocated assets	4,200		5,569
Total assets	$	38,587	$	38,610

Schedule of Net Revenue by Geographical Areas

Net revenue by country was as follows:


	For the fiscal years ended October 31
	2022		2021		2020
			In millions
United States	$	21,682	$	22,447	$	20,227
Other countries	41,301		41,040		36,412
Total net revenue	$	62,983	$	63,487	$	56,639

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
	2022		2021
	In millions
United States	$	1,264	$	1,178
Singapore	329		305
South Korea	320		285
Other countries	861		778
Total property, plant and equipment, net	$	2,774	$	2,546