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Goodwill and Purchased Intangible Assets (Tables)
9 Months Ended
Jul. 31, 2013
Goodwill and Purchased Intangible Assets  
Goodwill

 

 

 
  Personal
Systems
  Printing   Enterprise
Group
  Enterprise
Services
  Software   HP
Financial
Services
  Corporate
Investments
  Total  
 
  In millions
 

Net balance at October 31, 2012(1)

  $ 2,498   $ 2,487   $ 17,041   $   $ 8,899   $ 144   $   $ 31,069  

Goodwill acquired during the period

                112                 112  

Goodwill adjustments/reclassifications

            30     (14 )   (81 )           (65 )
                                   

Net balance at July 31, 2013(1)

  $ 2,498   $ 2,487   $ 17,071   $ 98   $ 8,818   $ 144   $   $ 31,116  
                                   

(1)
Goodwill at October 31, 2012 and July 31, 2013 is net of accumulated impairment losses of $14,518 million. Of that amount, $7,961 million relates to Enterprise Services ("ES"), $5,744 million relates to Software, and the remaining $813 million relates to Corporate Investments.
Purchased Intangible Assets

 

 

 
  July 31, 2013   October 31, 2012  
 
  Gross   Accumulated
Amortization
  Accumulated
Impairment
Loss
  Net   Gross   Accumulated
Amortization
  Accumulated
Impairment Loss
  Net  
 
  In millions
 

Customer contracts, customer lists and distribution agreements

  $ 5,784   $ (3,010 ) $ (856 ) $ 1,918   $ 5,807   $ (2,625 ) $ (856 ) $ 2,326  

Developed and core technology and patents

    6,467     (2,964 )   (2,138 )   1,365     6,580     (2,501 )   (2,138 )   1,941  

"Compaq" trade name

    1,422     (47 )   (1,227 )   148     1,422     (18 )   (1,227 )   177  

Other product trademarks

    311     (151 )   (109 )   51     310     (137 )   (109 )   64  

In-process research and development ("IPR&D")

    3             3     7             7  
                                   

Total purchased intangible assets

  $ 13,987   $ (6,172 ) $ (4,330 ) $ 3,485   $ 14,126   $ (5,281 ) $ (4,330 ) $ 4,515  
                                   
Estimated future amortization expense related to finite-lived purchased intangible assets

Estimated future amortization expense related to finite-lived purchased intangible assets at July 31, 2013 is as follows:

Fiscal year:
  In millions  

2013 (remaining three months)

  $ 315  

2014

    1,028  

2015

    838  

2016

    682  

2017

    256  

2018

    145  

Thereafter

    218  
       

Total

  $ 3,482