XML 108 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details 2) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2011
Segment Reporting Information      
Net revenue $ 112,298 $ 120,357 $ 127,245
Earnings (loss) from operations 7,131 (11,057) 9,677
Unallocated costs related to stock-based compensation expense (500) (635) (685)
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)
Interest and other, net (621) (876) (695)
Earnings (loss) before taxes 6,510 (11,933) 8,982
Assets 105,676 108,768 129,517
Enterprise Group
     
Segment Reporting Information      
Net revenue 27,303 28,628 30,135
Enterprise Services
     
Segment Reporting Information      
Net revenue 23,041 25,091 25,938
Software
     
Segment Reporting Information      
Net revenue 3,593 3,757 3,128
HP Financial Services
     
Segment Reporting Information      
Net revenue 3,570 3,784 3,568
Corporate Investments
     
Segment Reporting Information      
Net revenue 24 57 154
Printing and Personal Systems Group | Personal Systems
     
Segment Reporting Information      
Net revenue 31,124 34,774 38,448
Printing and Personal Systems Group | Printing
     
Segment Reporting Information      
Net revenue 23,643 24,266 25,874
Operating segments
     
Segment Reporting Information      
Net revenue 115,194 123,537 130,687
Earnings (loss) from operations 10,848 12,495 13,928
Operating segments | Enterprise Group
     
Segment Reporting Information      
Net revenue 28,183 29,779 31,460
Earnings (loss) from operations 4,301 5,194 6,265
Assets 30,858 30,851 32,388
Operating segments | Enterprise Services
     
Segment Reporting Information      
Net revenue 23,520 25,609 26,268
Earnings (loss) from operations 679 1,045 1,972
Assets 15,229 16,383 25,765
Operating segments | Software
     
Segment Reporting Information      
Net revenue 3,913 4,060 3,367
Earnings (loss) from operations 866 827 722
Assets 11,868 12,264 21,028
Operating segments | HP Financial Services
     
Segment Reporting Information      
Net revenue 3,629 3,819 3,596
Earnings (loss) from operations 399 388 348
Assets 12,011 12,924 13,543
Operating segments | Corporate Investments
     
Segment Reporting Information      
Net revenue 24 58 166
Earnings (loss) from operations (236) (233) (1,633)
Assets 123 248 517
Operating segments | Printing and Personal Systems Group
     
Segment Reporting Information      
Net revenue 55,925 60,212 65,830
Assets 22,575 23,921 27,720
Operating segments | Printing and Personal Systems Group | Personal Systems
     
Segment Reporting Information      
Net revenue 32,071 35,725 39,654
Earnings (loss) from operations 949 1,689 2,327
Assets 11,870 12,752 15,781
Operating segments | Printing and Personal Systems Group | Printing
     
Segment Reporting Information      
Net revenue 23,854 24,487 26,176
Earnings (loss) from operations 3,890 3,585 3,927
Assets 10,705 11,169 11,939
Eliminations of inter-segment net revenue and other
     
Segment Reporting Information      
Net revenue (2,896) (3,180) (3,442)
Eliminations of inter-segment net revenue and other | Enterprise Group
     
Segment Reporting Information      
Net revenue (880) (1,151) (1,325)
Eliminations of inter-segment net revenue and other | Enterprise Services
     
Segment Reporting Information      
Net revenue (479) (518) (330)
Eliminations of inter-segment net revenue and other | Software
     
Segment Reporting Information      
Net revenue (320) (303) (239)
Eliminations of inter-segment net revenue and other | HP Financial Services
     
Segment Reporting Information      
Net revenue (59) (35) (28)
Eliminations of inter-segment net revenue and other | Corporate Investments
     
Segment Reporting Information      
Net revenue   (1) (12)
Eliminations of inter-segment net revenue and other | Printing and Personal Systems Group | Personal Systems
     
Segment Reporting Information      
Net revenue (947) (951) (1,206)
Eliminations of inter-segment net revenue and other | Printing and Personal Systems Group | Printing
     
Segment Reporting Information      
Net revenue (211) (221) (302)
Significant Reconciling Items
     
Segment Reporting Information      
Corporate and unallocated costs and eliminations (832) (787) (314)
Unallocated costs related to 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)
Corporate and unallocated assets
     
Segment Reporting Information      
Assets $ 13,012 $ 12,177 $ 8,556