Discontinued Operations (Tables)

6 Months Ended

Apr. 30, 2016

Discontinued Operations

Schedule of operating results of discontinued operations

	Three months ended April 30						Six months ended April 30
	2016			2015			2016			2015
	In millions, except per share amounts
Net revenue	$	—		$	12,476		$	—		$	25,457
Cost of revenue(1)		—			8,930			—			18,328
Expenses(2)		41			3,112			128			5,893
Interest and other, net(3)(4)		17			61			17			114
(Loss) earnings from discontinued operations before taxes		(58	)		373			(145	)		1,122
Benefit from (provision for) taxes(4)		27			(95	)		56			(248	)
(Loss) earnings from discontinued operations, net of taxes	$	(31	)	$	278		$	(89	)	$	874

(1)	Cost of products, cost of services and financing interest.
(2)	Expenses for the three and six months ended April 30, 2016 were primarily related to separation costs.
(3)	In fiscal 2015, allocation of interest to Hewlett Packard Enterprise was based on using the average effective interest rate of the debt assumed by Hewlett Packard Enterprise and the debt repaid as part of the Separation.
(4)	Interest and other, net for the three and six months ended April 30, 2016 includes $17 million of net tax indemnification credits and Benefit from (provision for) taxes for the three and six months ended April 30, 2016 includes $16 million of the tax impact relating to the above credits, in connection with the Tax Matters Agreement (the "TMA"). For more information on tax indemnifications and the TMA, see Note 7, "Taxes on Earnings".

	Three months ended April 30, 2015		Six months ended April 30, 2015
	In millions
Depreciation and amortization	$	904	$	1,825
Purchases of property, plant and equipment	$	834	$	1,447

        The following table presents assets and liabilities that were transferred to Hewlett Packard Enterprise as of November 1, 2015 and presented as discontinued operations in the Consolidated Condensed Balance Sheets as of October 31, 2015:

	In millions
Cash and cash equivalents	$	9,849
Accounts receivable		8,538
Financing receivables		2,918
Inventory		2,197
Other current assets		7,090
Total current assets of discontinued operations	$	30,592
Property, plant and equipment	$	9,598
Goodwill		27,261
Long-term financing receivables and other non-current assets		9,472
Total non-current assets of discontinued operations	$	46,331
Notes payable and short-term borrowings	$	691
Accounts payable		5,762
Employee compensation and benefits		2,861
Taxes on earnings		587
Deferred revenue		5,148
Other accrued liabilities		6,472
Total current liabilities of discontinued operations	$	21,521
Long-term debt	$	15,103
Other non-current liabilities		7,346
Total non-current liabilities of discontinued operations	$	22,449