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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Oct. 31, 2011
Schedule II Valuation and Qualifying Accounts  
Schedule II Valuation and Qualifying Accounts


Schedule II

HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Valuation and Qualifying Accounts

 
  For the fiscal years ended
October 31
 
 
  2011   2010   2009  
 
  In millions
 

Allowance for doubtful accounts—accounts receivable:

                   
 

Balance, beginning of period

  $ 525   $ 629   $ 553  
 

Increase in allowance from acquisitions

    27     7      
 

Addition of bad debt provision

    23     80     282  
 

Deductions, net of recoveries

    (105 )   (191 )   (206 )
               
 

Balance, end of period

  $ 470   $ 525   $ 629  
               

Allowance for doubtful accounts—financing receivables:

                   
 

Balance, beginning of period

  $ 140   $ 108   $ 90  
 

Additions to allowance

    58     76     63  
 

Deductions, net of recoveries

    (68 )   (44 )   (45 )
               
 

Balance, end of period

  $ 130   $ 140   $ 108