XML 46 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information - Schedule of Reconciliation of Segment Operating Results to HP Consolidated Results (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Apr. 30, 2025
Apr. 30, 2024
Net revenue:        
Total net revenue $ 13,220 $ 12,800 $ 26,724 $ 25,985
Earnings before taxes:        
Total segment earnings from operations 654 952 1,499 1,887
Restructuring and other charges (122) (71) (192) (134)
Acquisition and divestiture charges (17) (22) (23) (49)
Amortization of intangible assets (65) (80) (128) (161)
Interest and other, net (148) (155) (289) (297)
Earnings before taxes 506 797 1,210 1,590
Operating Segments        
Net revenue:        
Total net revenue 13,221 12,799 26,725 25,985
Earnings before taxes:        
Total segment earnings from operations 1,186 1,307 2,476 2,679
Other        
Net revenue:        
Total net revenue (1) 1 (1) 0
Earnings before taxes:        
Stock-based compensation expense (140) (94) (332) (271)
Restructuring and other charges (122) (71) (192) (134)
Acquisition and divestiture charges (17) (22) (23) (49)
Amortization of intangible assets (65) (80) (128) (161)
Certain litigation charges (103) 0 (103) 0
Interest and other, net (148) (155) (289) (297)
Corporate and unallocated costs and other        
Earnings before taxes:        
Corporate and unallocated costs and other (85) (88) (199) (177)
Personal Systems | Operating Segments        
Net revenue:        
Total net revenue 9,024 8,426 18,248 17,235
Earnings before taxes:        
Total segment earnings from operations 409 508 916 1,045
Printing | Operating Segments        
Net revenue:        
Total net revenue 4,181 4,368 8,450 8,743
Earnings before taxes:        
Total segment earnings from operations 814 829 1,624 1,701
Corporate Investments | Operating Segments        
Net revenue:        
Total net revenue 16 5 27 7
Earnings before taxes:        
Total segment earnings from operations (37) (30) (64) (67)
Commercial PS | Personal Systems | Operating Segments        
Net revenue:        
Total net revenue 6,786 6,242 13,431 12,287
Consumer PS | Personal Systems | Operating Segments        
Net revenue:        
Total net revenue 2,238 2,184 4,817 4,948
Supplies | Printing | Operating Segments        
Net revenue:        
Total net revenue 2,725 2,864 5,551 5,727
Commercial Printing | Printing | Operating Segments        
Net revenue:        
Total net revenue 1,167 1,205 2,311 2,432
Consumer Printing | Printing | Operating Segments        
Net revenue:        
Total net revenue $ 289 $ 299 $ 588 $ 584