Segment Information (Tables)

9 Months Ended

Jul. 31, 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 July 31:

	Printing and Personal Systems
	Personal Systems		Printing		Enterprise Group		Enterprise Services		Software		HP Financial Services		Corporate Investments			Total
	In millions
2013
Net revenue	$	7,441	$	5,752	$	6,567	$	5,714	$	884	$	863	$	5		$	27,226
Intersegment net revenue and other		263		51		219		129		98		16		—			776
Total segment net revenue	$	7,704	$	5,803	$	6,786	$	5,843	$	982	$	879	$	5		$	28,002
Earnings (loss) from operations	$	228	$	908	$	1,033	$	192	$	201	$	99	$	(58	)	$	2,603
2012
Net revenue	$	8,388	$	5,956	$	7,222	$	6,271	$	893	$	928	$	11		$	29,669
Intersegment net revenue and other		248		61		270		126		80		7		—			792
Total segment net revenue	$	8,636	$	6,017	$	7,492	$	6,397	$	973	$	935	$	11		$	30,461
Earnings (loss) from operations	$	405	$	949	$	1,284	$	240	$	175	$	97	$	(57	)	$	3,093

        Selected operating results information for each business segment was as follows for the nine months ended July 31:

	Printing and Personal Systems
	Personal Systems		Printing		Enterprise Group		Enterprise Services		Software		HP Financial Services		Corporate Investments			Total
	In millions
2013
Net revenue	$	22,806	$	17,669	$	19,979	$	17,395	$	2,624	$	2,675	$	19		$	83,167
Intersegment net revenue and other		686		141		610		366		225		42		—			2,070
Total segment net revenue	$	23,492	$	17,810	$	20,589	$	17,761	$	2,849	$	2,717	$	19		$	85,237
Earnings (loss) from operations	$	690	$	2,819	$	3,199	$	424	$	538	$	297	$	(179	)	$	7,788
2012
Net revenue	$	26,271	$	18,250	$	21,423	$	18,905	$	2,672	$	2,830	$	47		$	90,398
Intersegment net revenue and other		727		157		897		352		217		23		1			2,374
Total segment net revenue	$	26,998	$	18,407	$	22,320	$	19,257	$	2,889	$	2,853	$	48		$	92,772
Earnings (loss) from operations	$	1,380	$	2,518	$	3,965	$	622	$	509	$	284	$	(155	)	$	9,123

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

	Three months ended July 31						Nine months ended July 31
	2013			2012			2013			2012
	In millions
Net revenue:
Segment total	$	28,002		$	30,461		$	85,237		$	92,772
Elimination of intersegment net revenue and other		(776	)		(792	)		(2,070	)		(2,374	)
Total HP consolidated net revenue	$	27,226		$	29,669		$	83,167		$	90,398
Earnings before taxes:
Total segment earnings from operations	$	2,603		$	3,093		$	7,788		$	9,123
Corporate and unallocated costs and eliminations		(200	)		(314	)		(488	)		(668	)
Unallocated costs related to stock-based compensation expense		(107	)		(150	)		(398	)		(494	)
Amortization of purchased intangible assets		(356	)		(476	)		(1,056	)		(1,412	)
Impairment of goodwill and purchased intangible assets		—			(9,188	)		—			(9,188	)
Restructuring charges		(81	)		(1,795	)		(619	)		(1,888	)
Acquisition-related charges		(4	)		(3	)		(19	)		(42	)
Interest and other, net		(146	)		(224	)		(518	)		(688	)
Total HP consolidated earnings (loss) before taxes	$	1,709		$	(9,057	)	$	4,690		$	(5,257	)

Schedule of Revenue by Segment and Business Unit

	Three months ended July 31						Nine months ended July 31
	2013			2012			2013			2012
	In millions
Net revenue:
Notebooks	$	3,722		$	4,416		$	11,568		$	14,258
Desktops		3,147			3,486			9,571			10,519
Workstations		537			526			1,593			1,598
Other		298			208			760			623
Personal Systems		7,704			8,636			23,492			26,998
Supplies		3,839			4,005			11,854			12,144
Commercial Hardware		1,399			1,445			4,151			4,413
Consumer Hardware		565			567			1,805			1,850
Printing		5,803			6,017			17,810			18,407
Printing and Personal Systems Group		13,507			14,653			41,302			45,405
Industry Standard Servers		2,851			3,187			8,651			9,445
Technology Services		2,174			2,349			6,689			6,948
Storage		833			924			2,523			2,869
Networking		644			647			1,870			1,847
Business Critical Systems		284			385			856			1,211
Enterprise Group		6,786			7,492			20,589			22,320
Infrastructure Technology Outsourcing		3,662			3,934			11,119			11,868
Application and Business Services		2,181			2,463			6,642			7,389
Enterprise Services		5,843			6,397			17,761			19,257
Software		982			973			2,849			2,889
HP Financial Services		879			935			2,717			2,853
Corporate Investments		5			11			19			48
Total segments		28,002			30,461			85,237			92,772
Eliminations of intersegment net revenue and other		(776	)		(792	)		(2,070	)		(2,374	)
Total HP consolidated net revenue	$	27,226		$	29,669		$	83,167		$	90,398