Segment Information (Tables)

9 Months Ended

Jul. 31, 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 July 31, 2015
Net revenue	$	7,246	$	5,042	$	6,680	$	4,773	$	821	$	783	$	4		$	25,349
Intersegment net revenue and other		245		66		327		203		79		23		—			943
Total segment net revenue	$	7,491	$	5,108	$	7,007	$	4,976	$	900	$	806	$	4		$	26,292
Earnings (loss) from operations	$	222	$	910	$	912	$	297	$	185	$	87	$	(148	)	$	2,465
Three months ended July 31, 2014
Net revenue	$	8,368	$	5,514	$	6,666	$	5,328	$	873	$	833	$	3		$	27,585
Intersegment net revenue and other		281		76		206		262		86		22		—			933
Total segment net revenue	$	8,649	$	5,590	$	6,872	$	5,590	$	959	$	855	$	3		$	28,518
Earnings (loss) from operations	$	346	$	1,026	$	963	$	231	$	203	$	79	$	(115	)	$	2,733
Nine months ended July 31, 2015
Net revenue	$	23,046	$	15,911	$	19,683	$	14,179	$	2,452	$	2,348	$	22		$	77,641
Intersegment net revenue and other		729		193		866		607		211		66		—			2,672
Total segment net revenue	$	23,775	$	16,104	$	20,549	$	14,786	$	2,663	$	2,414	$	22		$	80,313
Earnings (loss) from operations	$	770	$	2,973	$	2,952	$	639	$	502	$	262	$	(416	)	$	7,682
Nine months ended July 31, 2014
Net revenue	$	24,638	$	17,063	$	19,852	$	16,054	$	2,610	$	2,534	$	297		$	83,048
Intersegment net revenue and other		717		176		623		833		236		58		—			2,643
Total segment net revenue	$	25,355	$	17,239	$	20,475	$	16,887	$	2,846	$	2,592	$	297		$	85,691
Earnings (loss) from operations	$	915	$	3,145	$	2,923	$	439	$	534	$	279	$	(92	)	$	8,143

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

	Three months ended July 31						Nine months ended July 31
	2015			2014			2015			2014
	In millions
Net Revenue:
Total segments	$	26,292		$	28,518		$	80,313		$	85,691
Elimination of intersegment net revenue and other		(943	)		(933	)		(2,672	)		(2,643	)
Total HP consolidated net revenue	$	25,349		$	27,585		$	77,641		$	83,048
Earnings before taxes:
Total segment earnings from operations	$	2,465		$	2,733		$	7,682		$	8,143
Corporate and unallocated costs and eliminations		(128	)		(265	)		(462	)		(637	)
Stock-based compensation expense		(160	)		(132	)		(476	)		(432	)
Amortization of intangible assets		(242	)		(227	)		(685	)		(774	)
Restructuring charges		(25	)		(649	)		(426	)		(1,015	)
Acquisition-related charges(1)		(47	)		(2	)		(70	)		(8	)
Separation costs		(401	)		—			(750	)		—
Defined benefit plan settlement charges		(114	)		—			(114	)		—
Impairment of data center assets		(136	)		—			(136	)		—
Interest and other, net		(108	)		(145	)		(421	)		(482	)
Total HP consolidated earnings before taxes	$	1,104		$	1,313		$	4,142		$	4,795

(1) Acquisition-related charges in the current period primarily include a non-cash inventory fair value adjustment charge as well as professional service and legal fees associated with the acquisition of Aruba.

Schedule of Revenue by Segment and Business Unit

	Three months ended July 31						Nine months ended July 31
	2015			2014			2015			2014
	In millions
Notebooks	$	3,993		$	4,359		$	12,887		$	12,671
Desktops		2,700			3,395			8,411			10,012
Workstations		507			579			1,546			1,660
Other		291			316			931			1,012
Personal Systems		7,491			8,649			23,775			25,355
Supplies		3,455			3,660			10,740			11,321
Commercial Hardware		1,250			1,401			3,870			4,150
Consumer Hardware		403			529			1,494			1,768
Printing		5,108			5,590			16,104			17,239
Total Printing and Personal Systems Group		12,599			14,239			39,879			42,594
Industry Standard Servers		3,335			3,097			9,860			9,104
Technology Services		1,881			2,074			5,800			6,282
Storage		784			796			2,361			2,438
Networking		823			672			1,941			1,960
Business Critical Systems		184			233			587			691
Enterprise Group		7,007			6,872			20,549			20,475
Infrastructure Technology Outsourcing		3,036			3,494			9,039			10,592
Application and Business Services		1,940			2,096			5,747			6,295
Enterprise Services		4,976			5,590			14,786			16,887
Software		900			959			2,663			2,846
HP Financial Services		806			855			2,414			2,592
Corporate Investments		4			3			22			297
Total segment net revenue		26,292			28,518			80,313			85,691
Eliminations of intersegment net revenue and other		(943	)		(933	)		(2,672	)		(2,643	)
Total net revenue	$	25,349		$	27,585		$	77,641		$	83,048