Segment Information (Tables)

6 Months Ended

Apr. 30, 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 April 30, 2016
Net revenue	$	6,990	$	4,637	$	3		$	11,630	$	(42	)	$	11,588
Earnings (loss) from operations	$	242	$	801	$	(8	)	$	1,035
Three months ended April 30, 2015
Net revenue	$	7,759	$	5,508	$	2		$	13,269	$	(292	)	$	12,977
Earnings (loss) from operations	$	227	$	982	$	(15	)	$	1,194
Six months ended April 30, 2016
Net revenue	$	14,457	$	9,279	$	6		$	23,742	$	92		$	23,834
Earnings (loss) from operations	$	471	$	1,588	$	(31	)	$	2,028
Six months ended April 30, 2015
Net revenue	$	16,321	$	11,104	$	14		$	27,439	$	(604	)	$	26,835
Earnings (loss) from operations	$	530	$	2,032	$	(20	)	$	2,542

(1) Other includes adjustments for sales to entities which, prior to the Separation, were included in intersegment eliminations. For the six months ended April 30, 2016, the amount includes the recognition of revenue previously deferred in relation to sales to the pre-Separation finance entity. For the six months ended April 30, 2015, the amount includes the elimination of intercompany sales to the pre-Separation finance entity, which is included in discontinued operations. The related cost adjustments are reflected in the reconciliation of the segment earnings to HP's consolidated earnings as included below.

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

	Three months ended April 30						Six months ended April 30
	2016			2015			2016			2015
	In millions
Net Revenue:
Total segments	$	11,630		$	13,269		$	23,742		$	27,439
Intersegment net revenue eliminations and other		(42	)		(292	)		92			(604	)
Total net revenue	$	11,588		$	12,977		$	23,834		$	26,835
Earnings from continuing operations before taxes:
Total segment earnings from operations	$	1,035		$	1,194		$	2,028		$	2,542
Corporate and unallocated costs and eliminations		(88	)		(164	)		(104	)		(360	)
Stock-based compensation expense		(40	)		(59	)		(101	)		(110	)
Restructuring charges		(100	)		(7	)		(120	)		(21	)
Amortization of intangible assets		(6	)		(25	)		(14	)		(52	)
Non-operating retirement-related credits		40			58			80			116
Interest and other, net		(5	)		(78	)		(99	)		(199	)
Total earnings from continuing operations before taxes	$	836		$	919		$	1,670		$	1,916

Schedule of Revenue by Segment and Business Unit

	Three months ended April 30						Six months ended April 30
	2016			2015			2016		2015
	In millions
Notebooks	$	3,838		$	4,170		$	8,043	$	8,894
Desktops		2,402			2,762			4,929		5,711
Workstations		461			513			905		1,039
Other		289			314			580		677
Personal Systems		6,990			7,759			14,457		16,321
Supplies		3,099			3,684			6,200		7,285
Commercial Hardware		1,227			1,376			2,446		2,770
Consumer Hardware		311			448			633		1,049
Printing		4,637			5,508			9,279		11,104
Corporate Investments		3			2			6		14
Total segment net revenue		11,630			13,269			23,742		27,439
Intersegment net revenue eliminations and other		(42	)		(292	)		92		(604	)
Total net revenue	$	11,588		$	12,977		$	23,834	$	26,835