Segment Information (Tables)

12 Months Ended

Oct. 31, 2013

Segment Information

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

	Printing and Personal Systems
	Personal Systems		Printing		Enterprise Group		Enterprise Services		Software(1)		HP Financial Services		Corporate Investments(2)			Total
	In millions
2013
Net revenue	$	31,124	$	23,643	$	27,303	$	23,041	$	3,593	$	3,570	$	24		$	112,298
Intersegment net revenue and other		947		211		880		479		320		59		—			2,896
Total segment net revenue	$	32,071	$	23,854	$	28,183	$	23,520	$	3,913	$	3,629	$	24		$	115,194
Earnings (loss) from operations	$	949	$	3,890	$	4,301	$	679	$	866	$	399	$	(236	)	$	10,848
2012
Net revenue	$	34,774	$	24,266	$	28,628	$	25,091	$	3,757	$	3,784	$	57		$	120,357
Intersegment net revenue and other		951		221		1,151		518		303		35		1			3,180
Total segment net revenue	$	35,725	$	24,487	$	29,779	$	25,609	$	4,060	$	3,819	$	58		$	123,537
Earnings (loss) from operations	$	1,689	$	3,585	$	5,194	$	1,045	$	827	$	388	$	(233	)	$	12,495
2011
Net revenue	$	38,448	$	25,874	$	30,135	$	25,938	$	3,128	$	3,568	$	154		$	127,245
Intersegment net revenue and other		1,206		302		1,325		330		239		28		12			3,442
Total segment net revenue	$	39,654	$	26,176	$	31,460	$	26,268	$	3,367	$	3,596	$	166		$	130,687
Earnings (loss) from operations	$	2,327	$	3,927	$	6,265	$	1,972	$	722	$	348	$	(1,633	)	$	13,928

⁽¹⁾

Includes the results of Autonomy from the date of acquisition in October 2011.

⁽²⁾

Includes the impact of the decision to wind down the webOS device business during the quarter ended October 31, 2011.

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

	2013			2012			2011
	In millions
Net revenue:
Segment total	$	115,194		$	123,537		$	130,687
Elimination of intersegment net revenue and other		(2,896	)		(3,180	)		(3,442	)
Total HP consolidated net revenue	$	112,298		$	120,357		$	127,245
Earnings before taxes:
Total segment earnings from operations	$	10,848		$	12,495		$	13,928
Corporate and unallocated costs and eliminations		(832	)		(787	)		(314	)
Unallocated costs related to certain stock-based compensation expense		(500	)		(635	)		(618	)
Amortization of intangible assets		(1,373	)		(1,784	)		(1,607	)
Impairment of goodwill and intangible assets		—			(18,035	)		(885	)
Restructuring charges		(990	)		(2,266	)		(645	)
Acquisition-related charges		(22	)		(45	)		(182	)
Interest and other, net		(621	)		(876	)		(695	)
Total HP consolidated earnings (loss) before taxes	$	6,510		$	(11,933	)	$	8,982

Schedule of Reconciliation of Assets from Segments to Consolidated

	2013		2012		2011
	In millions
Personal Systems	$	11,870	$	12,752	$	15,781
Printing		10,705		11,169		11,939
Printing and Personal Systems Group		22,575		23,921		27,720
Enterprise Group		30,858		30,851		32,388
Enterprise Services		15,229		16,383		25,765
Software		11,868		12,264		21,028
HP Financial Services		12,011		12,924		13,543
Corporate Investments		123		248		517
Corporate and unallocated assets		13,012		12,177		8,556
Total HP consolidated assets	$	105,676	$	108,768	$	129,517

Schedule of net revenue by geographical areas

	2013		2012		2011
	In millions
Net revenue:
U.S.	$	40,284	$	42,140	$	44,111
Non-U.S.		72,014		78,217		83,134
Total HP consolidated net revenue	$	112,298	$	120,357	$	127,245

Schedule of net property, plant and equipment by geographical areas

	2013		2012		2011
	In millions
Net property, plant and equipment:
U.S.	$	5,546	$	5,894	$	6,126
U.K.		1,090		1,195		1,195
Other countries		4,827		4,865		4,971
Total HP consolidated net property, plant and equipment	$	11,463	$	11,954	$	12,292

Schedule of Revenue by Segment and Business Unit

	2013			2012			2011
	In millions
Net revenue:
Notebooks	$	16,029		$	18,830		$	21,319
Desktops		12,844			13,888			15,260
Workstations		2,147			2,148			2,216
Other		1,051			859			859
Personal Systems		32,071			35,725			39,654
Supplies		15,716			16,151			17,154
Commercial Hardware		5,702			5,895			6,183
Consumer Hardware		2,436			2,441			2,839
Printing		23,854			24,487			26,176
Printing and Personal Systems Group		55,925			60,212			65,830
Industry Standard Servers		12,102			12,582			13,521
Technology Services		8,890			9,288			9,396
Storage		3,475			3,815			4,056
Networking		2,526			2,482			2,392
Business Critical Systems		1,190			1,612			2,095
Enterprise Group		28,183			29,779			31,460
Infrastructure Technology Outsourcing		14,682			15,792			16,290
Application and Business Services		8,838			9,817			9,978
Enterprise Services		23,520			25,609			26,268
Software(1)		3,913			4,060			3,367
HP Financial Services		3,629			3,819			3,596
Corporate Investments(2)		24			58			166
Total segments		115,194			123,537			130,687
Eliminations of intersegment net revenue and other		(2,896	)		(3,180	)		(3,442	)
Total HP consolidated net revenue	$	112,298		$	120,357		$	127,245

⁽¹⁾

Includes the results of Autonomy from the date of acquisition in October 2011.

⁽²⁾

Includes the impact of the decision to wind down the webOS device business during the quarter ended October 31, 2011.