Rendering

Component: (Network and Table)
Network
2303301 - Disclosure - Segment Information (Tables)
(http://www.hp.com/role/SegmentInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Segment Reporting [Abstract]Period [Axis]
2015-11-01 - 2016-10-31
Segment Reporting [Abstract]
 
Schedule of Segment Operating Results from Continuing Operations
Segment Operating Results from Continuing Operations
 
Personal
Systems
 
Printing
 
Corporate
Investments
 
Total
Segments
 
Intersegment
Eliminations
and Other
 
Total
2016
 

 
 

 
 

 
 

 
 

 
 

Net revenue
$
29,987

 
$
18,260

 
$
7

 
$
48,254

 
$
(16
)
 
$
48,238

Earnings (loss) from continuing operations
$
1,150

 
$
3,128

 
$
(98
)
 
$
4,180

 
 

 
 

2015
 

 
 

 
 

 
 

 
 

 
 

Net revenue
$
31,520

 
$
21,232

 
$
20

 
$
52,772

 
$
(1,309
)
 
$
51,463

Earnings (loss) from continuing operations
$
1,022

 
$
3,765

 
$
(43
)
 
$
4,744

 
 

 
 

2014
 

 
 

 
 

 
 

 
 

 
 

Net revenue
$
34,387

 
$
23,211

 
$
296

 
$
57,894

 
$
(1,243
)
 
$
56,651

Earnings from continuing operations
$
1,265

 
$
4,161

 
$
157

 
$
5,583

 
 

 
 

 
 
Reconciliation of Segment Operating Results to Consolidated Results
The reconciliation of segment operating results to HP consolidated results was as follows:
 
For the fiscal years ended October 31
 
2016
 
2015
 
2014
 
 
 
In millions
 
 
Net revenue:
 

 
 

 
 

Total segments
$
48,254

 
$
52,772

 
$
57,894

Intersegment net revenue eliminations and other
(16
)
 
(1,309
)
 
(1,243
)
Total HP consolidated net revenue
$
48,238

 
$
51,463

 
$
56,651

Earnings from continuing operations before taxes:
 
 
 

 
 

Total segment earnings from operations
$
4,180

 
$
4,744

 
$
5,583

Corporate and unallocated costs and eliminations
(42
)
 
(504
)
 
(826
)
Stock-based compensation expense
(182
)
 
(212
)
 
(196
)
Amortization of intangible assets
(16
)
 
(102
)
 
(129
)
Acquisition and other related charges
(7
)
 

 

Restructuring and other charges
(205
)
 
(63
)
 
(176
)
Defined benefit plan settlement (charges) credits
(179
)
 
57

 

Interest and other, net
212

 
(388
)
 
(393
)
Total earnings from continuing operations before taxes
$
3,761

 
$
3,532

 
$
3,863

 
 
Reconciliation of Segment Assets to Consolidated Assets from Continuing Operations
Total assets by segment and the reconciliation of segment assets to HP consolidated assets from continuing operations were as follows:
 
As of October 31
 
2016
 
2015
 
In millions
Personal Systems
$
10,686

 
$
11,240

Printing
9,959

 
10,687

Corporate Investments
1

 
9

Corporate and unallocated assets
8,364

 
8,023

Total assets from continuing operations
$
29,010

 
$
29,959

 
 
Schedule of Net Revenue by Geographical Areas
Net revenue by country in which HP operates was as follows:
 
For the fiscal years ended October 31
 
2016
 
2015
 
2014
 
 
 
In millions
 
 
United States
$
18,042

 
$
17,746

 
$
18,229

Other countries
30,196

 
33,717

 
38,422

Total net revenue
$
48,238

 
$
51,463

 
$
56,651

 
 
Schedule of Net Property, Plant and Equipment by Geographical Areas
Net property, plant and equipment by country in which HP operates was as follows:
 
As of October 31
 
2016
 
2015
 
In millions
United States
$
737

 
$
650

Singapore
314

 
325

Malaysia
170

 
105

Israel
155

 
157

Other countries
360

 
255

Total net property, plant and equipment
$
1,736

 
$
1,492

 
 
Schedule of Net Revenue by Segment and Business Unit
Net revenue by segment and business unit was as follows:
 
For the fiscal years ended October 31
 
2016
 
2015
 
2014
 
 
 
In millions
 
 
Notebooks
$
16,982

 
$
17,271

 
$
17,540

Desktops
9,956

 
10,941

 
13,197

Workstations
1,870

 
2,018

 
2,218

Other
1,179

 
1,290

 
1,432

Personal Systems
29,987

 
31,520

 
34,387

Supplies
11,875

 
13,979

 
14,917

Commercial Hardware
5,131

 
5,466

 
6,035

Consumer Hardware
1,254

 
1,787

 
2,259

Printing
18,260

 
21,232

 
23,211

Corporate Investments
7

 
20

 
296

Total segment net revenue
48,254

 
52,772

 
57,894

Intersegment net revenue eliminations and other
(16
)
 
(1,309
)
 
(1,243
)
Total net revenue
$
48,238

 
$
51,463

 
$
56,651