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Segment Information (Tables)
12 Months Ended
Oct. 31, 2015
Segment Information  
Schedule of Revenue and Earnings (Loss) from Continuing Operations, by Segment

 

 

 

Personal
Systems

 

Printing

 

Corporate
Investments

 

Total
Segments

 

Intersegment
Eliminations
and Other

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

$

31,520 

 

$

21,232 

 

$

20 

 

$

52,772 

 

$

(1,309)

 

$

51,463 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) from operations

 

$

1,022 

 

$

3,765 

 

$

(43)

 

$

4,744 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

$

34,387 

 

$

23,211 

 

$

296 

 

$

57,894 

 

$

(1,243)

 

$

56,651 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings from operations

 

$

1,265 

 

$

4,161 

 

$

157 

 

$

5,583 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

$

32,179 

 

$

24,128 

 

$

16 

 

$

56,323 

 

$

(1,050)

 

$

55,273 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) from operations

 

$

980 

 

$

3,953 

 

$

(94)

 

$

4,839 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

For the fiscal years ended October 31

 

 

 

2015

 

2014

 

2013

 

 

 

 

 

In millions

 

 

 

Net revenue:

 

 

 

 

 

 

 

Total segments

 

$

52,772 

 

$

57,894 

 

$

56,323 

 

Intersegment net revenue eliminations and other

 

(1,309)

 

(1,243)

 

(1,050)

 

 

 

 

 

 

 

 

 

Total HP consolidated net revenue

 

$

51,463 

 

$

56,651 

 

$

55,273 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings from continuing operations before taxes:

 

 

 

 

 

 

 

Total segment earnings from operations

 

$

4,744 

 

$

5,583 

 

$

4,839 

 

Corporate and unallocated costs and eliminations

 

(504)

 

(826)

 

(801)

 

Stock-based compensation expense

 

(212)

 

(196)

 

(156)

 

Amortization of intangible assets

 

(102)

 

(129)

 

(198)

 

Restructuring charges

 

(63)

 

(176)

 

(168)

 

Defined benefit plan settlement credits

 

57 

 

 

 

Interest and other, net

 

(388)

 

(393)

 

(461)

 

 

 

 

 

 

 

 

 

Total HP consolidated earnings from continuing operations before taxes

 

$

3,532 

 

$

3,863 

 

$

3,055 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of Reconciliation of Assets from Segments to Consolidated assets from continuing operations

 

 

 

 

As of October 31

 

 

 

2015

 

2014

 

 

 

In millions

 

Personal Systems

 

$

11,240 

 

$

12,104 

 

Printing

 

10,687 

 

10,666 

 

Corporate Investments

 

 

34 

 

Corporate and unallocated assets

 

8,023 

 

16,605 

 

 

 

 

 

 

 

Total HP consolidated assets from continuing operations

 

$

29,959 

 

$

39,409 

 

 

 

 

 

 

 

 

 

 

Schedule of net revenue by geographical areas

 

 

 

 

For the fiscal years ended October 31

 

 

 

2015

 

2014

 

2013

 

 

 

 

 

In millions

 

 

 

U.S.

 

$

17,746 

 

$

18,229 

 

$

18,029 

 

Other countries

 

33,717 

 

38,422 

 

37,244 

 

 

 

 

 

 

 

 

 

Total net revenue

 

$

51,463 

 

$

56,651 

 

$

55,273 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of net property, plant and equipment from continuing operations by geographical areas

 

 

 

 

As of October 31

 

 

 

2015

 

2014

 

 

 

In millions

 

U.S.

 

$

650 

 

$

2,167 

 

Other countries

 

842 

 

630 

 

Total net property, plant and equipment from continuing operations

 

$

1,492 

 

$

2,797 

 

 

 

 

Schedule of Revenue by Segment and Business Unit

 

 

 

 

For the fiscal years ended October 31

 

 

 

2015

 

2014

 

2013

 

 

 

 

 

In millions

 

 

 

Notebooks

 

$

17,271 

 

$

17,540 

 

$

16,029 

 

Desktops

 

10,941 

 

13,197 

 

12,844 

 

Workstations

 

2,018 

 

2,218 

 

2,147 

 

Other

 

1,290 

 

1,432 

 

1,159 

 

Personal Systems

 

31,520 

 

34,387 

 

32,179 

 

Supplies

 

13,979 

 

14,917 

 

15,716 

 

Commercial Hardware

 

5,466 

 

6,035 

 

6,021 

 

Consumer Hardware

 

1,787 

 

2,259 

 

2,391 

 

Printing

 

21,232 

 

23,211 

 

24,128 

 

Corporate Investments

 

20 

 

296 

 

16 

 

Total segment net revenue

 

52,772 

 

57,894 

 

56,323 

 

Intersegment net revenue eliminations and other

 

(1,309)

 

(1,243)

 

(1,050)

 

Total net revenue

 

$

51,463 

 

$

56,651 

 

$

55,273