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Segment Information (Tables)
3 Months Ended
Jan. 31, 2016
Segment Information  
Schedule of revenue and earnings by Segment

 

                                                                                                                                                                                    

 

 

 

Personal
Systems

 

Printing

 

Corporate
Investments

 

Total
Segments

 

Intersegment
Eliminations
and
Other(1)

 

Total

 

 

 

In millions

 

Three months ended January 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

$

7,467

 

$

4,642

 

$

3

 

$

12,112

 

$

134

 

$

12,246

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Earnings (loss) from operations

 

$

229

 

$

787

 

$

(23

)

$

993

 

 

 

 

 

 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Three months ended January 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

$

8,562

 

$

5,596

 

$

12

 

$

14,170

 

$

(312

)

$

13,858

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Earnings (loss) from operations

 

$

303

 

$

1,050

 

$

(5

)

$

1,348

 

 

 

 

 

 

 

​  

​  

​  

​  

​  

​  

​  

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​  

​  

​  

​  

​  

​  

​  

​  


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

 

                                                                                                                                                                                    

 

 

 

Three months
ended
January 31

 

 

 

2016

 

2015

 

 

 

In millions

 

Net revenue:

 

 

 

 

 

 

 

Total segments

 

$

12,112

 

$

14,170

 

Intersegment net revenue eliminations and other

 

 

134

 

 

(312

)

​  

​  

​  

​  

Total HP consolidated net revenue

 

$

12,246

 

$

13,858

 

​  

​  

​  

​  

​  

​  

​  

​  

Earnings from continuing operations before taxes:

 

 

 

 

 

 

 

Total segment earnings from operations

 

$

993

 

$

1,348

 

Corporate and unallocated costs and eliminations

 

 

(16

)

 

(196

)

Stock-based compensation expense

 

 

(61

)

 

(51

)

Amortization of intangible assets

 

 

(8

)

 

(27

)

Restructuring charges

 

 

(20

)

 

(14

)

Non-operating retirement-related credits

 

 

40

 

 

58

 

Interest and other, net

 

 

(94

)

 

(121

)

​  

​  

​  

​  

Total HP consolidated earnings from continuing operations before taxes

 

$

834

 

$

997

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of Revenue by Segment and Business Unit

 

                                                                                                                                                                                    

 

 

 

Three months
ended
January 31

 

 

 

2016

 

2015

 

 

 

In millions

 

Notebooks

 

$

4,205

 

$

4,724

 

Desktops

 

 

2,527

 

 

2,949

 

Workstations

 

 

444

 

 

526

 

Other

 

 

291

 

 

363

 

​  

​  

​  

​  

Personal Systems

 

 

7,467

 

 

8,562

 

​  

​  

​  

​  

Supplies

 

 

3,101

 

 

3,601

 

Commercial Hardware

 

 

1,219

 

 

1,394

 

Consumer Hardware

 

 

322

 

 

601

 

​  

​  

​  

​  

Printing

 

 

4,642

 

 

5,596

 

​  

​  

​  

​  

Corporate Investments

 

 

3

 

 

12

 

​  

​  

​  

​  

Total segment net revenue

 

 

12,112

 

 

14,170

 

​  

​  

​  

​  

Intersegment net revenue eliminations and other

 

 

134

 

 

(312

)

​  

​  

​  

​  

Total net revenue

 

$

12,246

 

$

13,858

 

​  

​  

​  

​  

​  

​  

​  

​