| (a) | Effective first quarter of fiscal 2023, HP realigned the Personal Systems business units reporting structure into Commercial PS and Consumer PS to align with its customer market segmentation. HP has reflected this change to its prior reporting periods on an as-if basis. The reporting change had no impact to previously reported segment net revenue and segment earnings from operation, consolidated net revenue, net earnings or net EPS. |
| HP INC. AND SUBSIDIARIES
SEGMENT / BUSINESS UNIT INFORMATION (Revised) (Unaudited) (In millions) |
| REVISED AMOUNTS | AMOUNTS AS PREVIOUSLY REPORTED | CHANGE | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Three months ended |
Twelve
months ended | Three months ended |
Twelve
months ended | Three months ended |
Twelve
months ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Jan 31,
2021 |
Apr 31,
2021 |
Jul 31,
2021 |
Oct 31,
2021 |
Oct 31,
2021 |
Jan 31,
2021 |
Apr 31,
2021 |
Jul 31,
2021 |
Oct 31,
2021 |
Oct 31,
2021 |
Jan 31,
2021 |
Apr 31,
2021 |
Jul 31,
2021 |
Oct 31,
2021 |
Oct 31,
2021 | |||||||||||||||||||||||||||||||||||||||||||
| Net revenue: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Previous sub-segment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notebooks | $ | — | $ | — | $ | — | $ | — | $ | — | $ | 7,366 | $ | 7,489 | $ | 7,328 | $ | 8,339 | $ | 30,522 | $ | (7,366 | ) | $ | (7,489 | ) | $ | (7,328 | ) | $ | (8,339 | ) | $ | (30,522 | ) | ||||||||||||||||||||||
| Desktops | — | — | — | — | — | 2,400 | 2,225 | 2,246 | 2,510 | 9,381 | (2,400 | ) | (2,225 | ) | (2,246 | ) | (2,510 | ) | (9,381 | ) | |||||||||||||||||||||||||||||||||||||
| Workstations | — | — | — | — | — | 382 | 407 | 388 | 492 | 1,669 | (382 | ) | (407 | ) | (388 | ) | (492 | ) | (1,669 | ) | |||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | 455 | 434 | 444 | 454 | 1,787 | (455 | ) | (434 | ) | (444 | ) | (454 | ) | (1,787 | ) | |||||||||||||||||||||||||||||||||||||
| Revised sub-segment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Consumer PS | 4,378 | 3,955 | 3,884 | 4,293 | 16,510 | — | — | — | — | — | 4,378 | 3,955 | 3,884 | 4,293 | 16,510 | ||||||||||||||||||||||||||||||||||||||||||
| Commercial PS | 6,225 | 6,600 | 6,522 | 7,502 | 26,849 | — | — | — | — | — | 6,225 | 6,600 | 6,522 | 7,502 | 26,849 | ||||||||||||||||||||||||||||||||||||||||||
| Personal Systems (a) | 10,603 | 10,555 | 10,406 | 11,795 | 43,359 | 10,603 | 10,555 | 10,406 | 11,795 | 43,359 | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||
| Supplies | 3,146 | 3,337 | 3,092 | 3,057 | 12,632 | 3,146 | 3,337 | 3,092 | 3,057 | 12,632 | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||
| Commercial Printing | 957 | 1,085 | 1,070 | 1,097 | 4,209 | 957 | 1,085 | 1,070 | 1,097 | 4,209 | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||
| Consumer Printing | 941 | 901 | 720 | 725 | 3,287 | 941 | 901 | 720 | 725 | 3,287 | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||
| Printing | 5,044 | 5,323 | 4,882 | 4,879 | 20,128 | 5,044 | 5,323 | 4,882 | 4,879 | 20,128 | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||
| Corporate Investments | — | 1 | — | 2 | 3 | — | 1 | — | 2 | 3 | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||
| Total segment | 15,647 | 15,879 | 15,288 | 16,676 | 63,490 | 15,647 | 15,879 | 15,288 | 16,676 | 63,490 | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||
| Other | (1 | ) | (2 | ) | 1 | (1 | ) | (3 | ) | (1 | ) | (2 | ) | 1 | (1 | ) | (3 | ) | — | — | — | — | — | ||||||||||||||||||||||||||||||||||
| Total net revenue | $ | 15,646 | $ | 15,877 | $ | 15,289 | $ | 16,675 | $ | 63,487 | $ | 15,646 | $ | 15,877 | $ | 15,289 | $ | 16,675 | $ | 63,487 | $ | — | $ | — | $ | — | $ | — | $ | — | |||||||||||||||||||||||||||
