Segment Information (Tables)

6 Months Ended

Apr. 30, 2013

Segment Information

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

        Selected operating results information for each business segment was as follows for the three months ended April 30:

	Printing and Personal Systems
	Personal Systems		Printing		Enterprise Group		Enterprise Services		Software		HP Financial Services		Corporate Investments			Total
2013
Net revenue	$	7,325	$	6,033	$	6,591	$	5,889	$	868	$	866	$	10		$	27,582
Intersegment net revenue and other		259		48		228		110		73		15		—			733
Total segment net revenue	$	7,584	$	6,081	$	6,819	$	5,999	$	941	$	881	$	10		$	28,315
Earnings (loss) from operations	$	239	$	958	$	1,082	$	156	$	180	$	97	$	(56	)	$	2,656
2012
Net revenue	$	9,231	$	6,068	$	7,171	$	6,362	$	892	$	962	$	7		$	30,693
Intersegment net revenue and other		239		64		375		127		78		6		—			889
Total segment net revenue	$	9,470	$	6,132	$	7,546	$	6,489	$	970	$	968	$	7		$	31,582
Earnings (loss) from operations	$	516	$	808	$	1,352	$	237	$	172	$	96	$	(48	)	$	3,133

        Selected operating results information for each business segment was as follows for the six months ended April 30:

	Printing and Personal Systems
	Personal Systems		Printing		Enterprise Group		Enterprise Services		Software		HP Financial Services		Corporate Investments			Total
2013
Net revenue	$	15,365	$	11,917	$	13,412	$	11,681	$	1,740	$	1,812	$	14		$	55,941
Intersegment net revenue and other		423		90		391		237		127		26		—			1,294
Total segment net revenue	$	15,788	$	12,007	$	13,803	$	11,918	$	1,867	$	1,838	$	14		$	57,235
Earnings (loss) from operations	$	462	$	1,911	$	2,166	$	232	$	337	$	198	$	(121	)	$	5,185
2012
Net revenue	$	17,883	$	12,294	$	14,201	$	12,634	$	1,779	$	1,902	$	36		$	60,729
Intersegment net revenue and other		479		96		627		226		137		16		1			1,582
Total segment net revenue	$	18,362	$	12,390	$	14,828	$	12,860	$	1,916	$	1,918	$	37		$	62,311
Earnings (loss) from operations	$	975	$	1,569	$	2,681	$	382	$	334	$	187	$	(98	)	$	6,030

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

	Three months ended April 30						Six months ended April 30
	2013			2012			2013			2012
	In millions
Net revenue:
Segment total	$	28,315		$	31,582		$	57,235		$	62,311
Elimination of intersegment net revenue and other		(733	)		(889	)		(1,294	)		(1,582	)
Total HP consolidated net revenue	$	27,582		$	30,693		$	55,941		$	60,729
Earnings before taxes:
Total segment earnings from operations	$	2,656		$	3,133		$	5,185		$	6,030
Corporate and unallocated costs and eliminations		(179	)		(203	)		(288	)		(356	)
Unallocated costs related to stock-based compensation expense		(107	)		(168	)		(291	)		(342	)
Amortization of purchased intangible assets		(350	)		(470	)		(700	)		(936	)
Restructuring charges		(408	)		(53	)		(538	)		(93	)
Acquisition-related charges		(11	)		(17	)		(15	)		(39	)
Interest and other, net		(193	)		(243	)		(372	)		(464	)
Total HP consolidated earnings before taxes	$	1,408		$	1,979		$	2,981		$	3,800

Schedule of Revenue by Segment and Business Unit

	Three months ended April 30						Six months ended April 30
	2013			2012			2013			2012
	In millions
Net revenue:
Notebooks	$	3,718		$	4,900		$	7,846		$	9,842
Desktops		3,103			3,827			6,424			7,033
Workstations		521			537			1,056			1,072
Other		242			206			462			415
Personal Systems		7,584			9,470			15,788			18,362
Supplies		4,122			4,060			8,015			8,139
Commercial Hardware		1,398			1,479			2,752			2,968
Consumer Hardware		561			593			1,240			1,283
Printing		6,081			6,132			12,007			12,390
Printing and Personal Systems Group		13,665			15,602			27,795			30,752
Industry Standard Servers		2,806			3,186			5,800			6,258
Technology Services		2,272			2,335			4,515			4,599
Storage		857			990			1,690			1,945
Networking		618			614			1,226			1,200
Business Critical Systems		266			421			572			826
Enterprise Group		6,819			7,546			13,803			14,828
Infrastructure Technology Outsourcing		3,721			3,954			7,457			7,934
Application and Business Services		2,278			2,535			4,461			4,926
Enterprise Services		5,999			6,489			11,918			12,860
Software		941			970			1,867			1,916
HP Financial Services		881			968			1,838			1,918
Corporate Investments		10			7			14			37
Total segments		28,315			31,582			57,235			62,311
Eliminations of intersegment net revenue and other		(733	)		(889	)		(1,294	)		(1,582	)
Total HP consolidated net revenue	$	27,582		$	30,693		$	55,941		$	60,729