Segment Information (Tables)

9 Months Ended

Jul. 31, 2011

Segment Information

Schedule of Revenue and Earnings (Loss) from Operations, by Segment

	Three months ended July 31
	Net Revenue				Earnings (Loss) from Operations
	2011		2010(1)		2011			2010(1)
	In millions
Services	$	9,089	$	8,772	$	1,225		$	1,381
Enterprise Servers, Storage and Networking(2)		5,396		5,021		699			706
HP Software(3)		780		650		151			182
Personal Systems Group		9,592		9,918		567			469
Imaging and Printing Group		6,087		6,167		892			1,040
HP Financial Services		932		764		88			72
Corporate Investments(4)		266		85		(332	)		(88	)
Segment total	$	32,142	$	31,377	$	3,290		$	3,762

	Nine months ended July 31
	Net Revenue				Earnings (Loss) from Operations
	2011		2010(1)		2011			2010(1)
	In millions
Services	$	26,673	$	26,404	$	3,961		$	4,161
Enterprise Servers, Storage and Networking(2)		16,586		14,468		2,293			1,937
HP Software(3)		2,241		1,966		428			521
Personal Systems Group		29,456		30,458		1,772			1,464
Imaging and Printing Group		19,462		18,769		3,165			3,192
HP Financial Services		2,644		2,238		250			208
Corporate Investments(4)		416		211		(713	)		(209	)
Segment total	$	97,478	$	94,514	$	11,156		$	11,274

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

	Three months ended July 31						Nine months ended July 31
	2011			2010			2011			2010
	In millions
Net revenue:
Segment total	$	32,142		$	31,377		$	97,478		$	94,514
Elimination of inter-segment net revenue and other		(953	)		(648	)		(2,355	)		(1,759	)
Total HP consolidated net revenue	$	31,189		$	30,729		$	95,123		$	92,755
Earnings before taxes:
Total segment earnings from operations	$	3,290		$	3,762		$	11,156		$	11,274
Corporate and unallocated costs and eliminations		(114	)		(175	)		(118	)		(375	)
Unallocated costs related to stock-based compensation expense		(130	)		(156	)		(426	)		(504	)
Amortization of purchased intangible assets		(358	)		(383	)		(1,196	)		(1,060	)
Restructuring charges		(150	)		(598	)		(466	)		(909	)
Acquisition-related charges		(18	)		(127	)		(68	)		(242	)
Interest and other, net		(121	)		(134	)		(294	)		(424	)
Total HP consolidated earnings before taxes	$	2,399		$	2,189		$	8,588		$	7,760

Schedule of Revenue by Segment and Business Unit

			Three months ended July 31						Nine months ended July 31
			2011			2010(1)			2011			2010(1)
			In millions
Net revenue:
		Infrastructure Technology Outsourcing	$	3,884		$	3,692		$	11,303		$	11,091
		Technology Services		2,754			2,611			8,069			7,894
		Application Services		1,698			1,664			5,054			5,029
		Business Process Outsourcing		658			727			1,989			2,177
		Other		95			78			258			213
	Services			9,089			8,772			26,673			26,404
		Industry Standard Servers		3,302			3,042			10,137			9,044
		Storage(2)		976			904			2,968			2,741
		HP Networking(3)		659			572			1,921			1,086
		Business Critical Systems		459			503			1,560			1,597
	Enterprise Servers, Storage and Networking			5,396			5,021			16,586			14,468
	HP Software(4)			780			650			2,241			1,966
		Notebooks		5,082			5,314			15,929			16,979
		Desktops		3,777			3,941			11,314			11,591
		Workstations		547			459			1,623			1,257
		Other(5)		186			204			590			631
Personal Systems Group				9,592			9,918			29,456			30,458
		Supplies		4,143			4,130			13,113			12,542
		Commercial Hardware		1,292			1,389			4,194			4,028
		Consumer Hardware		652			648			2,155			2,199
Imaging and Printing Group				6,087			6,167			19,462			18,769
HP Financial Services				932			764			2,644			2,238
Corporate Investments(6)				266			85			416			211
		Total segments		32,142			31,377			97,478			94,514
Eliminations of inter-segment net revenue and other				(953	)		(648	)		(2,355	)		(1,759	)
		Total HP consolidated net revenue	$	31,189		$	30,729		$	95,123		$	92,755