XML 59 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Taxes on Earnings (Details 5) (USD $)
12 Months Ended 48 Months Ended
Oct. 31, 2011
M
country
Oct. 31, 2010
Oct. 31, 2009
Oct. 31, 2006
Reconciliation of the beginning and ending balance of unrecognized tax benefits        
Unrecognized tax benefits, balance at beginning of period $ 2,085,000,000 $ 1,888,000,000 $ 2,333,000,000  
Increases:        
For current year's tax positions 384,000,000 27,000,000 115,000,000  
For prior years' tax positions 426,000,000 347,000,000 626,000,000  
Decreases:        
For prior years' tax positions (159,000,000) (120,000,000) (762,000,000)  
Statute of limitations expiration (20,000,000) (1,000,000) (293,000,000)  
Settlements with taxing authorities (598,000,000) (56,000,000) (131,000,000)  
Unrecognized tax benefits, balance at end of period 2,118,000,000 2,085,000,000 1,888,000,000  
Unrecognized tax benefits that would affect effective tax rate if realized 1,100,000,000 1,000,000,000 950,000,000  
Accrued income tax payable for interest and penalties 205,000,000      
Net interest expense on tax deficiencies, net of tax 24,000,000      
Income tax examination, likelihood of no resolution period (in months) 12      
Income tax examination, likelihood of conclusion period (in months) 12      
Reasonably possible, reduction in existing unrecognized tax benefits within the next 12 months 249,000,000      
Number of foreign countries in which HP is subject to income taxes 80      
Income tax examination, additional tax payable       110,000,000
Income tax examination, reduction in tax benefits 557,000,000     30,000,000
Undistributed earnings from non-U.S. operations $ 29,100,000,000