XML 86 R60.htm IDEA: XBRL DOCUMENT v2.4.1.9
Taxes on Earnings (Detail 3) (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Oct. 31, 2014
Oct. 31, 2013
Oct. 31, 2012
Income Taxes      
Income tax charge to record valuation allowances   $ 214us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance $ 1,300us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Amount of charges recorded for various foreign valuation allowances     297hpq_IncomeTaxReconciliationForeignValuationAllowances
Income tax charge (benefits) for adjustments to prior year foreign income tax accruals, settlement of tax audit matters, and miscellaneous other items   (146)hpq_PriorYearForeignIncomeTaxAccruals (26)hpq_PriorYearForeignIncomeTaxAccruals
Income tax charges for adjustments to uncertain tax positions and the settlement of tax audit matters   406hpq_IncomeTaxReconciliationUncertainTaxPositionReserveAdjustmentsAndSettlementOfTaxAuditMatters  
Tax benefit from the retroactive research and development credit   (50)us-gaap_IncomeTaxReconciliationTaxCreditsResearch  
Tax expense (benefit) associated with miscellaneous prior period items   47us-gaap_IncomeTaxReconciliationPriorYearIncomeTaxes  
Income tax charges related to items unique to the year 53hpq_IncomeTaxExpenseBenefitsUniqueToTheYear 471hpq_IncomeTaxExpenseBenefitsUniqueToTheYear  
Income tax benefits, reduced rates for subsidiaries in certain countries $ 1,200hpq_IncomeTaxReconciliationReducedRatesForIncomeFromManufacturingAndServices $ 827hpq_IncomeTaxReconciliationReducedRatesForIncomeFromManufacturingAndServices $ 900hpq_IncomeTaxReconciliationReducedRatesForIncomeFromManufacturingAndServices
Income tax benefits, reduced rates for subsidiaries in certain countries (in dollars per share) $ 0.61hpq_IncomeTaxReconciliationReducedRatesForIncomeFromManufacturingAndServicesPerShare $ 0.42hpq_IncomeTaxReconciliationReducedRatesForIncomeFromManufacturingAndServicesPerShare $ 0.46hpq_IncomeTaxReconciliationReducedRatesForIncomeFromManufacturingAndServicesPerShare