XML 58 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 0 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2011
Jul. 31, 2013
Fiscal 2012 Restructuring Plan
position
Oct. 31, 2013
Fiscal 2012 Restructuring Plan
position
Oct. 31, 2013
Fiscal 2012 Restructuring Plan
Severance and EER
Oct. 31, 2013
Fiscal 2012 Restructuring Plan
Infrastructure and other items
Apr. 30, 2013
Fiscal 2010 Acquisitions
Oct. 31, 2013
Fiscal 2010 Acquisitions
Jun. 30, 2010
Fiscal 2010 Enterprise Services Business Restructuring Plan
Oct. 31, 2013
Fiscal 2010 Enterprise Services Business Restructuring Plan
Jun. 30, 2010
Fiscal 2010 Enterprise Services Business Restructuring Plan
Severance and workforce reductions
position
Oct. 31, 2013
Fiscal 2010 Enterprise Services Business Restructuring Plan
Severance and workforce reductions
Oct. 31, 2012
Fiscal 2010 Enterprise Services Business Restructuring Plan
Severance and workforce reductions
position
Oct. 31, 2013
Fiscal 2010 Enterprise Services Business Restructuring Plan
Infrastructure
Aug. 31, 2008
Fiscal 2008 HP/EDS Restructuring Plan
Oct. 31, 2013
Fiscal 2008 HP/EDS Restructuring Plan
Aug. 31, 2008
Fiscal 2008 HP/EDS Restructuring Plan
Severance and workforce reductions
position
Oct. 31, 2013
Fiscal 2008 HP/EDS Restructuring Plan
Severance and workforce reductions
Oct. 31, 2013
Fiscal 2008 HP/EDS Restructuring Plan
Infrastructure
Restructuring Reserve                                        
Balance at the beginning of the period $ 1,027       $ 608 $ 597 $ 11   $ 10   $ 228   $ 227   $ 1   $ 181     $ 181
Charges 990 2,266 645   1,194 1,053 141 (10) (10)   (189)   (189)       (5)     (5)
Cash Payments (904)       (813) (701) (112)       (36)   (36)       (55)     (55)
Other Adjustments and Non-Cash Settlements 4       (4) (4)         8   8              
Balance at the end of the period 1,117 1,027     985 945 40       11   10   1   121     121
Short-term portion of restructuring reserve, recorded in Accrued restructuring 901 771                                    
Long-term portion of restructuring reserve, recorded in Other liabilities 216 256                                    
Expected cost of the plan       3,600 4,100 3,500 600   91 803           3,300        
Expected positions to be eliminated       29,000 34,000             8,200           25,000    
Variance of expected headcount reductions (as a percent)       15.00%                                
Charges 990 2,266 645   1,194 1,053 141 (10) (10)   (189)   (189)       (5)     (5)
Positions eliminated         24,600                 8,200            
Costs reflected in purchase price of the acquiree                     0                  
Total Costs Incurred to Date 7,442       3,283 3,036 247   91   803   434   369   3,265   2,195 1,070
Total Expected Costs to Be Incurred $ 8,263       $ 4,100 $ 3,500 $ 600   $ 91   $ 803   $ 434   $ 369   $ 3,269   $ 2,195 $ 1,074