XML 76 R62.htm IDEA: XBRL DOCUMENT v3.4.0.3
Taxes on Earnings (Detail 4)
$ in Millions
12 Months Ended 14 Months Ended 46 Months Ended
Oct. 31, 2015
USD ($)
item
Oct. 31, 2014
USD ($)
Oct. 31, 2013
USD ($)
Oct. 31, 2009
USD ($)
Aug. 26, 2008
USD ($)
Reconciliation of unrecognized tax benefits          
Balance at beginning of year $ 1,545 $ 1,284 $ 1,161    
Increases:          
For current year's tax positions 2,102 166 66    
For prior years' tax positions 5,208 323 224    
Decreases:          
For prior years' tax positions (2,063) (113) (65)    
Statute of limitations expiration (46) (41) (5)    
Settlements with taxing authorities (200) (74) (97)    
Balance at end of year 6,546 1,545 1,284    
Unrecognized tax benefits that would affect effective tax rate if realized 3,200 700 $ 700    
Increase in unrecognized tax benefit related to the timing of intercompany royalty income recognition 5,000        
Accrued income tax for interest and penalties $ 130 $ 70      
Likelihood of no resolution period 12 months        
Likelihood of conclusion period for certain federal, foreign and state tax issues 12 months        
Reasonably possible decrease in existing unrecognized tax benefits within the next 12 months $ 22        
Number of other countries in which HP is subject to income taxes | item 57        
Income tax examination, reduction in tax benefits $ 445        
Income tax examination, additional tax payable       $ 62 $ 274
Income tax examination, proposed assessment amount 733        
Undistributed earnings from non-U.S. operations $ 19,600