XML 104 R69.htm IDEA: XBRL DOCUMENT v2.4.1.9
Financing Receivables and Operating Leases (Detail 2) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Oct. 31, 2014
Oct. 31, 2013
Oct. 31, 2012
Gross financing receivables      
Net Investment $ 6,670us-gaap_NotesReceivableNet $ 7,153us-gaap_NotesReceivableNet  
Period past due, after which a write-off or specific reserve is created 180 days    
Allowance for doubtful accounts      
Balance at beginning of year 131us-gaap_FinancingReceivableAllowanceForCreditLosses 149us-gaap_FinancingReceivableAllowanceForCreditLosses 130us-gaap_FinancingReceivableAllowanceForCreditLosses
Provision for doubtful accounts 30us-gaap_ProvisionForLoanLeaseAndOtherLosses 38us-gaap_ProvisionForLoanLeaseAndOtherLosses 42us-gaap_ProvisionForLoanLeaseAndOtherLosses
Deductions, net of recoveries (50)hpq_FinancingReceivableAllowanceForCreditLossesWriteOffsNet (56)hpq_FinancingReceivableAllowanceForCreditLossesWriteOffsNet (23)hpq_FinancingReceivableAllowanceForCreditLossesWriteOffsNet
Balance at end of period 111us-gaap_FinancingReceivableAllowanceForCreditLosses 131us-gaap_FinancingReceivableAllowanceForCreditLosses 149us-gaap_FinancingReceivableAllowanceForCreditLosses
Gross financing receivables collectively evaluated for loss 6,378us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment 6,773us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment  
Gross financing receivables individually evaluated for loss 292us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment 380us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment  
Allowance for financing receivables collectively evaluated for loss 92us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment 95us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment  
Allowance for financing receivables individually evaluated for loss 19us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 36us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1  
Period past due, after which account is put on non-accrual status 90 days    
Aging and non-accrual status of gross financing receivables      
Current 1-30 days 243us-gaap_FinancingReceivableRecordedInvestmentCurrent 217us-gaap_FinancingReceivableRecordedInvestmentCurrent  
Past due 31-60 days 46hpq_FinancingReceivableRecordedInvestment31To60DaysPastDue 50hpq_FinancingReceivableRecordedInvestment31To60DaysPastDue  
Past due 61-90 days 12hpq_FinancingReceivableRecordedInvestment61To90DaysPastDue 15hpq_FinancingReceivableRecordedInvestment61To90DaysPastDue  
Past due >90 days 49hpq_FinancingReceivableRecordedInvestmentEqualToGreaterThan91DaysPastDue 46hpq_FinancingReceivableRecordedInvestmentEqualToGreaterThan91DaysPastDue  
Unbilled sales-type and direct-financing lease receivables 6,320hpq_NetInvestmentInUnbilledSalesTypeAndDirectFinancingLeases 6,825hpq_NetInvestmentInUnbilledSalesTypeAndDirectFinancingLeases  
Gross financing receivables on non-accrual status 130us-gaap_FinancingReceivableRecordedInvestmentNonaccrualStatus 199us-gaap_FinancingReceivableRecordedInvestmentNonaccrualStatus  
Gross financing receivables 90 days past due and still accruing interest 162us-gaap_FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing 181us-gaap_FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing  
Operating lease assets      
Equipment leased to customers 3,977us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross 3,822us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross  
Accumulated depreciation (1,382)us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation (1,452)us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation  
Operating lease assets, net 2,595us-gaap_PropertySubjectToOrAvailableForOperatingLeaseNet 2,370us-gaap_PropertySubjectToOrAvailableForOperatingLeaseNet  
Minimum future rentals on non-cancelable operating leases:      
2015 1,487us-gaap_OperatingLeasesFutureMinimumPaymentsReceivableCurrent    
2016 958us-gaap_OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears    
2017 467us-gaap_OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears    
2018 156us-gaap_OperatingLeasesFutureMinimumPaymentsReceivableInFourYears    
2019 50us-gaap_OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears    
Thereafter 6us-gaap_OperatingLeasesFutureMinimumPaymentsReceivableThereafter    
Total 3,124us-gaap_OperatingLeasesFutureMinimumPaymentsReceivable    
Low Risk      
Gross financing receivables      
Net Investment 3,536us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_RiskLevelLowMember
3,948us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_RiskLevelLowMember
 
Moderate Risk      
Gross financing receivables      
Net Investment 3,022us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_RiskLevelMediumMember
3,084us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_RiskLevelMediumMember
 
High Risk      
Gross financing receivables      
Net Investment $ 112us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_RiskLevelHighMember
$ 121us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_RiskLevelHighMember