Restructuring and Other Charges (Tables)

3 Months Ended

Jan. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Cost Saving Plan Activities

HP’s restructuring activities for the three months ended January 31, 2023 and 2022 summarized by plan were as follows:

	Fiscal 2023 Plan
	Severance		Non-labor		Other prior-year Plans(1)		Total
	In millions
Accrued balance as of October 31, 2022	$	—	$	—	$	32	$	32
Charges	122		9		—		131
Cash payments	(53)		(4)		(25)		(82)
Non-cash and other adjustments	(2)		(5)		1		(6)
Accrued balance as of January 31, 2023	$	67	$	—	$	8	$	75
Total costs incurred to date as of January 31, 2023	$	122	$	9	$	865	$	996
Reflected in Consolidated Condensed Balance Sheets
Other current liabilities	$	67	$	—	$	8	$	75
Accrued balance as of October 31, 2021	$	—	$	—	$	75	$	75
Charges	—		—		67		67
Cash payments	—		—		(98)		(98)
Non-cash and other adjustments	—		—		(7)		(7)
Accrued balance as of January 31, 2022	$	—	$	—	$	37	$	37

(1) Primarily includes the fiscal 2020 plan along with other legacy plans, all of which are substantially complete. HP does not expect any further material activity associated with these plans.