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Consolidated Condensed Balance Sheets - USD ($)
$ in Millions
Jan. 31, 2016
Oct. 31, 2015
Current assets:    
Cash and cash equivalents $ 3,688 $ 7,584
Accounts receivable 4,114 4,825
Inventory 4,052 4,288
Other current assets 3,301 4,498
Current assets of discontinued operations   30,592
Total current assets 15,155 51,787
Property, plant and equipment 1,529 1,492
Other non-current assets 3,153 1,592
Goodwill 5,680 5,680
Non-current assets of discontinued operations   46,331
Total assets 25,517 106,882
Current liabilities:    
Notes payable and short-term borrowings 49 2,194
Accounts payable 9,041 10,194
Employee compensation and benefits 553 747
Taxes on earnings 182 243
Deferred revenue 863 1,051
Other accrued liabilities 6,073 6,241
Current liabilities of discontinued operations   21,521
Total current liabilities 16,761 42,191
Long-term debt 6,683 6,677
Other non-current liabilities $ 6,982 7,414
Non-current liabilities of discontinued operations   $ 22,449
Commitments and contingencies
HP stockholders' (deficit) equity    
Preferred stock, $0.01 par value (300 shares authorized; none issued)
Common stock, $0.01 par value (9,600 shares authorized; 1,737 and 1,804 shares issued and outstanding at January 31, 2016 and October 31, 2015, respectively) $ 17 $ 18
Additional paid in capital 1,222 1,963
Retained earnings (deficit) (5,026) 32,089
Accumulated other comprehensive loss (1,122) (6,302)
Total HP stockholders' (deficit) equity (4,909) 27,768
Non-controlling interests of discontinued operations   383
Total stockholders' (deficit) equity (4,909) 28,151
Total liabilities and stockholders' equity $ 25,517 $ 106,882