Segment Information (Tables)

6 Months Ended

Apr. 30, 2015

Segment Information

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

	Personal Systems and Printing Group
	Personal Systems		Printing		Enterprise Group		Enterprise Services		Software		HP Financial Services		Corporate Investments			Total
	In millions
Three months ended April 30, 2015
Net revenue	$	7,514	$	5,384	$	6,323	$	4,626	$	820	$	784	$	2		$	25,453
Intersegment net revenue and other		226		69		238		191		72		21		—			817
Total segment net revenue	$	7,740	$	5,453	$	6,561	$	4,817	$	892	$	805	$	2		$	26,270
Earnings (loss) from operations	$	235	$	996	$	950	$	194	$	160	$	85	$	(144	)	$	2,476
Three months ended April 30, 2014
Net revenue	$	7,960	$	5,767	$	6,395	$	5,443	$	891	$	847	$	6		$	27,309
Intersegment net revenue and other		216		67		238		259		80		20		—			880
Total segment net revenue	$	8,176	$	5,834	$	6,633	$	5,702	$	971	$	867	$	6		$	28,189
Earnings (loss) from operations	$	290	$	1,140	$	957	$	148	$	186	$	99	$	(98	)	$	2,722
Six months ended April 30, 2015
Net revenue	$	15,800	$	10,869	$	13,003	$	9,406	$	1,631	$	1,565	$	18		$	52,292
Intersegment net revenue and other		484		127		539		404		132		43		—			1,729
Total segment net revenue	$	16,284	$	10,996	$	13,542	$	9,810	$	1,763	$	1,608	$	18		$	54,021
Earnings (loss) from operations	$	548	$	2,063	$	2,040	$	342	$	317	$	175	$	(268	)	$	5,217
Six months ended April 30, 2014
Net revenue	$	16,270	$	11,549	$	13,186	$	10,726	$	1,737	$	1,701	$	294		$	55,463
Intersegment net revenue and other		436		100		417		571		150		36		—			1,710
Total segment net revenue	$	16,706	$	11,649	$	13,603	$	11,297	$	1,887	$	1,737	$	294		$	57,173
Earnings from operations	$	569	$	2,119	$	1,960	$	208	$	331	$	200	$	23		$	5,410

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

	Three months ended April 30						Six months ended April 30
	2015			2014			2015			2014
	In millions
Net Revenue:
Total segments	$	26,270		$	28,189		$	54,021		$	57,173
Elimination of intersegment net revenue and other		(817	)		(880	)		(1,729	)		(1,710	)
Total HP consolidated net revenue	$	25,453		$	27,309		$	52,292		$	55,463
Earnings before taxes:
Total segment earnings from operations	$	2,476		$	2,722		$	5,217		$	5,410
Corporate and unallocated costs and eliminations		(152	)		(251	)		(334	)		(372	)
Stock-based compensation expense		(129	)		(130	)		(316	)		(300	)
Amortization of intangible assets		(221	)		(264	)		(443	)		(547	)
Restructuring charges		(255	)		(252	)		(401	)		(366	)
Acquisition-related charges		(19	)		(3	)		(23	)		(6	)
Separation costs		(269	)		—			(349	)		—
Interest and other, net		(139	)		(174	)		(313	)		(337	)
Total HP consolidated earnings before taxes	$	1,292		$	1,648		$	3,038		$	3,482

Schedule of Revenue by Segment and Business Unit

	Three months ended April 30						Six months ended April 30
	2015			2014			2015			2014
	In millions
Notebooks	$	4,170		$	3,977		$	8,894		$	8,312
Desktops		2,762			3,343			5,711			6,617
Workstations		513			548			1,039			1,081
Other		295			308			640			696
Personal Systems		7,740			8,176			16,284			16,706
Supplies		3,684			3,866			7,285			7,661
Commercial Hardware		1,304			1,402			2,620			2,749
Consumer Hardware		465			566			1,091			1,239
Printing		5,453			5,834			10,996			11,649
Total Printing and Personal Systems Group		13,193			14,010			27,280			28,355
Industry Standard Servers		3,138			2,829			6,525			6,007
Technology Services		1,932			2,108			3,919			4,208
Storage		740			808			1,577			1,642
Networking		556			658			1,118			1,288
Business Critical Systems		195			230			403			458
Enterprise Group		6,561			6,633			13,542			13,603
Infrastructure Technology Outsourcing		2,871			3,597			6,003			7,098
Application and Business Services		1,946			2,105			3,807			4,199
Enterprise Services		4,817			5,702			9,810			11,297
Software		892			971			1,763			1,887
HP Financial Services		805			867			1,608			1,737
Corporate Investments		2			6			18			294
Total segment net revenue		26,270			28,189			54,021			57,173
Eliminations of intersegment net revenue and other		(817	)		(880	)		(1,729	)		(1,710	)
Total net revenue	$	25,453		$	27,309		$	52,292		$	55,463