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Goodwill and Intangible Assets (Tables)
 6 Months Ended
Apr. 30, 2014
Goodwill and Intangible Assets  
Goodwill

Goodwill allocated to HP's reportable segments as of April 30, 2014 and changes in the carrying amount of goodwill during the six months ended April 30, 2014 are as follows:

 
   Personal
Systems		   Printing   Enterprise
Group		   Enterprise
Services(2)		   Software   HP
Financial
Services		   Corporate
Investments		   Total  
 
   In millions
  

Balance at beginning of period(1)

   $ 2,588   $ 2,591   $ 16,864   $ 97   $ 8,840   $ 144   $ —   $ 31,124  

Goodwill acquired during the period

     —     —     —     —     12     —     —     12  

Goodwill adjustments

     —     —     (4 )   2     —     —     —     (2 )
                                   
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Balance at end of period(1)

   $ 2,588   $ 2,591   $ 16,860   $ 99   $ 8,852   $ 144   $ —   $ 31,134  
                                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                                   
(1)
Goodwill at April 30, 2014 and October 31, 2013 is net of accumulated impairment losses of $14,518 million. Of that amount, $7,961 million relates to the Enterprise Services ("ES") segment, $5,744 million relates to Software, and the remaining $813 million relates to Corporate Investments.

(2)
Goodwill at April 30, 2014 and October 31, 2013 relates to the MphasiS Limited reporting unit.
Intangible Assets

 

 

 
   As of April 30, 2014   As of October 31, 2013  
 
   Gross   Accumulated
Amortization		   Accumulated
Impairment
Loss		   Net   Gross   Accumulated
Amortization		   Accumulated
Impairment
Loss		   Net  
 
   In millions
  

Customer contracts, customer lists and distribution agreements

   $ 5,316   $ (2,982 ) $ (856 ) $ 1,478   $ 5,321   $ (2,709 ) $ (856 ) $ 1,756  

Developed and core technology and patents

     4,238     (1,159 )   (2,138 )   941     5,331     (1,966 )   (2,138 )   1,227  

Trade name and trade marks

     1,723     (247 )   (1,336 )   140     1,730     (211 )   (1,336 )   183  

In-process research and development

     3     —     —     3     3     —     —     3  
                                   
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Total intangible assets

   $ 11,280   $ (4,388 ) $ (4,330 ) $ 2,562   $ 12,385   $ (4,886 ) $ (4,330 ) $ 3,169  
                                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                                   
Estimated future amortization expense related to finite-lived purchased intangible assets

Estimated future amortization expense related to finite-lived intangible assets at April 30, 2014 is as follows:

Fiscal year:
  In millions  

2014 (remaining 6 months)

   $ 452  

2015

     865  

2016

     646  

2017

     238  

2018

     146  

2019

     110  

Thereafter

     102  
       
​ ​ ​ ​ ​

Total

   $ 2,559  
       
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