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Acquisitions Goodwill and Intangible Assets (Tables)
6 Months Ended
Apr. 30, 2015
Acquisitions, Goodwill and Intangible Assets.  
Goodwill

                                                                                                                                                                                    

 

 

Six months ended April 30, 2015

 

 

 

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

 

$

16,867

 

$

97

 

$

8,852

 

$

144

 

$

 

$

31,139

 

Goodwill acquired during period

 

 

 

 

 

 

 

 

 

 

98

 

 

 

 

 

 

98

 

Goodwill adjustments

 

 

 

 

 

 

(16

)

 

(3

)

 

 

 

 

 

 

 

(19

)

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Balance at end of period(1)

 

$

2,588

 

$

2,591

 

$

16,851

 

$

94

 

$

8,950

 

$

144

 

$

 

$

31,218

 

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(1)

Goodwill at April 30, 2015 and October 31, 2014 is net of accumulated impairment losses of $14.5 billion. Of that amount, $8.0 billion relates to the ES segment, $5.7 billion relates to Software, and the remaining $0.8 billion relates to Corporate Investments.

(2)

Goodwill relates to the MphasiS Limited reporting unit.

        

 

Intangible Assets

                                                                                                                                                                                    

 

 

As of April 30, 2015

 

As of October 31, 2014

 

 

 

Gross

 

Accumulated
Amortization

 

Accumulated
Impairment
Loss

 

Net

 

Gross

 

Accumulated
Amortization

 

Accumulated
Impairment
Loss

 

Net

 

 

 

In millions

 

Customer contracts, customer lists and distribution agreements

 

$

5,269

 

$

(3,459

)

$

(856

)

$

954

 

$

5,289

 

$

(3,228

)

$

(856

)

$

1,205

 

Developed and core technology and patents

 

 

4,264

 

 

(1,409

)

 

(2,138

)

 

717

 

 

4,266

 

 

(1,301

)

 

(2,138

)

 

827

 

Trade name and trade marks

 

 

1,690

 

 

(296

)

 

(1,336

)

 

58

 

 

1,693

 

 

(261

)

 

(1,336

)

 

96

 

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Total intangible assets

 

$

11,223

 

$

(5,164

)

$

(4,330

)

$

1,729

 

$

11,248

 

$

(4,790

)

$

(4,330

)

$

2,128

 

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Estimated future amortization expense related to finite-lived purchased intangible assets

        As of April 30, 2015, the estimated future amortization expense related to finite-lived intangible assets was as follows:

                                                                                                                                                                                    

Fiscal year:

 

In millions

 

2015 (remaining 6 months)

 

$

435 

 

2016

 

 

663 

 

2017

 

 

254 

 

2018

 

 

154 

 

2019

 

 

115 

 

2020

 

 

102 

 

Thereafter

 

 

 

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Total

 

$

1,729 

 

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