XML 98 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
Total
Total HP Stockholders' Equity
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Non-controlling Interests
Comprehensive Income
Balance at Oct. 31, 2008 $ 39,179 $ 38,942 $ 24 $ 14,012 $ 24,971 $ (65) $ 237  
Balance (in shares) at Oct. 31, 2008     2,415,303          
Increase (Decrease) in Stockholders' Equity                
Net earnings 7,738 7,660     7,660   78 7,738
Net unrealized gain on available-for-sale securities 16 16       16   16
Net unrealized gain (loss) on cash flow hedges (971) (971)       (971)   (971)
Net unrealized components of defined benefit pension plans (2,531) (2,531)       (2,531)   (2,531)
Net cumulative translation adjustment 304 304       304   304
Comprehensive income 4,556 4,478         78 4,556
Issuance of common stock in connection with employee stock plans and other 1,784 1,784 1 1,783        
Issuance of common stock in connection with employee stock plans and other (in shares)     69,157          
Repurchases of common stock (4,712) (4,712) (1) (2,789) (1,922)      
Repurchases of common stock (in shares) (120,000)   (119,651)          
Net excess tax benefits from employee stock plans 163 163   163        
Cash dividends declared (766) (766)     (766)      
Stock-based compensation expense 635 635   635        
Cumulative effect of change in accounting principle (7) (7)     (7)      
Changes in ownership of non-controlling interests (68)           (68)  
Balance at Oct. 31, 2009 40,764 40,517 24 13,804 29,936 (3,247) 247  
Balance (in shares) at Oct. 31, 2009     2,364,809          
Increase (Decrease) in Stockholders' Equity                
Net earnings 8,870 8,761     8,761   109 8,870
Net unrealized gain on available-for-sale securities 16 16       16   16
Net unrealized gain (loss) on cash flow hedges (32) (32)       (32)   (32)
Net unrealized components of defined benefit pension plans (602) (602)       (602)   (602)
Net cumulative translation adjustment 32 28       28 4 32
Comprehensive income 8,284 8,171         113 8,284
Issuance of common stock in connection with employee stock plans and other 2,607 2,607 1 2,606        
Issuance of common stock in connection with employee stock plans and other (in shares)     80,335          
Repurchases of common stock (11,071) (11,071) (3) (5,809) (5,259)      
Repurchases of common stock (in shares) (241,000)   (241,246)          
Net excess tax benefits from employee stock plans 300 300   300        
Cash dividends declared (771) (743)     (743)   (28)  
Stock-based compensation expense 668 668   668        
Balance at Oct. 31, 2010 40,781 40,449 22 11,569 32,695 (3,837) 332  
Balance (in shares) at Oct. 31, 2010 2,204,000   2,203,898          
Increase (Decrease) in Stockholders' Equity                
Net earnings 7,148 7,074     7,074   74 7,148
Net unrealized gain on available-for-sale securities 17 17       17   17
Net unrealized gain (loss) on cash flow hedges 160 160       160   160
Net unrealized components of defined benefit pension plans 116 116       116   116
Net cumulative translation adjustment 29 46       46 (17) 29
Comprehensive income 7,470 7,413         57 7,470
Issuance of common stock in connection with employee stock plans and other 752 752 1 751        
Issuance of common stock in connection with employee stock plans and other (in shares)     45,461          
Repurchases of common stock (9,968) (9,968) (3) (6,296) (3,669)      
Repurchases of common stock (in shares) (259,000)   (258,853)          
Net excess tax benefits from employee stock plans 128 128   128        
Cash dividends declared (844) (834)     (834)   (10)  
Stock-based compensation expense 685 685   685        
Balance at Oct. 31, 2011 $ 39,004 $ 38,625 $ 20 $ 6,837 $ 35,266 $ (3,498) $ 379  
Balance (in shares) at Oct. 31, 2011 1,991,000   1,990,506