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Segment Information (Tables)

12 Months Ended

Oct. 31, 2011

Schedule of Revenue and Earnings (Loss) from Operations, by Segment

	Total Net Revenue						Earnings (Loss) from Operations

	2011		2010⁽¹⁾		2009⁽¹⁾		2011			2010⁽¹⁾			2009⁽¹⁾
	In millions
Personal Systems Group	$	39,574	$	40,741	$	35,305	$	2,350		$	2,032		$	1,661
Services		35,954		35,529		35,380		5,149			5,661			5,102
Imaging and Printing Group		25,783		25,764		24,011		3,973			4,412			4,310
Enterprise Servers, Storage and Networking⁽²⁾		22,241		20,356		16,121		3,026			2,825			1,657
HP Software⁽³⁾		3,217		2,729		2,655		698			782			731
HP Financial Services		3,596		3,047		2,673		348			281			206
Corporate Investments⁽⁴⁾		322		346		191		(1,616	)		(366	)		(300	)

Segment total	$	130,687	$	128,512	$	116,336	$	13,928		$	15,627		$	13,367

⁽¹⁾: Certain fiscal 2011 organizational reclassifications have been reflected retroactively to provide improved visibility and comparability. In fiscal 2010 and fiscal 2009, the reclassifications resulted in the transfer of revenue and operating profit among ESSN, HP Software, Services and Corporate Investments. Reclassifications between segments included the transfer of the networking business from Corporate Investments to ESSN, the transfer of the communications and media solutions business from HP Software to Services, and the transfer of the business intelligence business from HP Software to Corporate Investments. There was no impact on the previously reported financial results for PSG, HPFS or IPG.
⁽²⁾: Includes the results of 3Com and 3PAR from the dates of acquisition in April 2010 and September 2010, respectively.
⁽³⁾: Includes the results of ArcSight from the date of acquisition in October 2010.
⁽⁴⁾: Includes the results of Palm from the date of acquisition in July 2010 and the impact of the decision to wind down the webOS device business during the quarter ended October 31, 2011.

Schedule of Reconciliation of Revenues and Earnings before Taxes from Segments to Consolidated

	2011			2010			2009

	In millions
Net revenue:
Segment total	$	130,687		$	128,512		$	116,336
Elimination of intersegment net revenue and other		(3,442	)		(2,479	)		(1,784	)

Total HP consolidated net revenue	$	127,245		$	126,033		$	114,552

Earnings before taxes:
Total segment earnings from operations	$	13,928		$	15,627		$	13,367
Corporate and unallocated costs and eliminations		(314	)		(614	)		(219	)
Unallocated costs related to certain stock-based compensation expense		(618	)		(613	)		(552	)
Amortization of purchased intangible assets		(1,607	)		(1,484	)		(1,578	)
Impairment of goodwill and purchased intangible assets		(885	)		—			—
Acquisition-related charges		(182	)		(293	)		(242	)
Restructuring charges		(645	)		(1,144	)		(640	)
Interest and other, net		(695	)		(505	)		(721	)

Total HP consolidated earnings before taxes	$	8,982		$	10,974		$	9,415

Schedule of Reconciliation of Assets from Segments to Consolidated

	2011		2010		2009

	In millions
Personal Systems Group	$	15,781	$	16,548	$	15,767
Services		40,614		41,989		41,189
Imaging and Printing Group		11,939		12,514		12,173
Enterprise Servers, Storage and Networking		17,539		18,262		12,185
HP Software		21,028		9,979		8,546
HP Financial Services		13,543		12,123		10,842
Corporate Investments		517		1,619		391
Corporate and unallocated assets		8,556		11,469		13,706

Total HP consolidated assets	$	129,517	$	124,503	$	114,799

Schedule of net revenue by geographical areas

	2011		2010		2009

	In millions
Net revenue:
U.S.	$	44,111	$	44,542	$	41,314
Non-U.S.		83,134		81,491		73,238

Total HP consolidated net revenue	$	127,245	$	126,033	$	114,552

Schedule of net property, plant and equipment by geographical areas

	2011		2010

	In millions
Net property, plant and equipment:
U.S.	$	6,126	$	6,479
Non-U.S.		6,166		5,284

Total HP consolidated net property, plant and equipment	$	12,292	$	11,763

Schedule of Revenue by Segment and Business Unit

		2011			2010⁽¹⁾			2009⁽¹⁾

		In millions
Net revenue:
	Notebooks	$	21,319		$	22,602		$	20,223
	Desktops		15,260			15,519			12,892
	Workstations		2,216			1,786			1,261
	Other⁽²⁾		779			834			929

Personal Systems Group			39,574			40,741			35,305

	Infrastructure Technology Outsourcing		15,189			14,942			14,563
	Technology Services		10,879			10,627			10,665
	Application Services		6,852			6,792			6,926
	Business Process Outsourcing		2,672			2,872			2,977
	Other		362			296			249

Services			35,954			35,529			35,380

	Supplies		17,154			17,249			16,532
	Commercial Hardware		5,790			5,569			4,778
	Consumer Hardware		2,839			2,946			2,701

Imaging and Printing Group			25,783			25,764			24,011

	Industry Standard Servers		13,521			12,574			9,296
	Storage⁽³⁾		4,056			3,785			3,473
	Business Critical Systems		2,095			2,292			2,590
	HP Networking⁽⁴⁾		2,569			1,705			762

Enterprise Servers, Storage and Networking			22,241			20,356			16,121

HP Software⁽⁵⁾			3,217			2,729			2,655
HP Financial Services			3,596			3,047			2,673
Corporate Investments⁽⁶⁾			322			346			191

	Total segments		130,687			128,512			116,336

Eliminations of inter-segment net revenue and other			(3,442	)		(2,479	)		(1,784	)

	Total HP consolidated net revenue	$	127,245		$	126,033		$	114,552

⁽¹⁾: Certain fiscal 2011 organizational reclassifications have been reflected retroactively to provide improved visibility and comparability. In fiscal 2010 and fiscal 2009, the reclassifications resulted in the transfer of revenue and operating profit among ESSN, HP Software, Services and Corporate Investments. Reclassifications between segments included the transfer of the networking business from Corporate Investments to ESSN, the transfer of the communications and media solutions business from HP Software to Services, and the transfer of the business intelligence business from HP Software to Corporate Investments. Revenue was also transferred among the business units within Services and within PSG. In addition, net revenue reported for the Infrastructure Technology Outsourcing business unit and eliminations of inter-segment net revenue have both been reduced to reflect a change in inter-segment reporting model. There was no impact on the previously reported financial results for HPFS and IPG or for the business units within IPG.
⁽²⁾: The Handhelds business unit, which includes devices that run on Windows Mobile software, was realigned into the Other business unit within PSG in fiscal 2011.
⁽³⁾: Includes the results of 3PAR from the date of acquisition in September 2010.
⁽⁴⁾: The networking business was added to ESSN in fiscal 2011. Also includes the results of 3Com from the date of acquisition in April 2010.
⁽⁵⁾: The Business Technology Optimization and Other Software business units were consolidated into a single business unit within the HP Software segment in fiscal 2011. Also includes the results of ArcSight from the date of acquisition in October 2010.
⁽⁶⁾: Includes the results of Palm from the date of acquisition in July 2010 and the impact of the decision to wind down the webOS device business during the quarter ended October 31, 2011.

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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