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Consolidated Balance Sheets - USD ($)
$ in Millions
Oct. 31, 2023
Oct. 31, 2022
Current Assets:    
Cash and cash equivalents $ 4,270 $ 4,163
Accounts receivable, net of allowances 3,481 4,101
Financing receivables, net of allowances 3,543 3,522
Inventory 4,607 5,161
Other current assets 3,047 3,559
Total current assets 18,948 20,506
Property, plant and equipment, net 5,989 5,784
Long-term financing receivables and other assets 11,377 10,537
Investments in equity interests 2,197 2,160
Goodwill [1] 17,988 17,403
Intangible assets, net 654 733
Total assets 57,153 57,123 Close
Current Liabilities:     Close
Notes payable and short-term borrowings 4,868 4,612 Close
Accounts payable 7,136 8,717 Close
Employee compensation and benefits 1,724 1,401 Close
Taxes on earnings 155 176 Close
Deferred revenue 3,658 3,451 Close
Accrued restructuring 180 192 Close
Other accrued liabilities 4,161 4,625 Close
Total current liabilities 21,882 23,174
Long-term debt 7,487 7,853 Close
Other non-current liabilities 6,546 6,187 Close
Commitments and Contingencies Close
HPE stockholders' Equity:    
Total Liabilities 35915.0 37214.0 0 0 0 Close
Common stock, $0.01 par value (9,600 shares authorized; 1,283 and 1,281 issued and outstanding at October 31, 2023 and October 31, 2022, respectively) 13 13 Close
Additional paid-in capital 28,199 28,299
Accumulated deficit (3,946) (5,350)
Accumulated other comprehensive loss (3,084) (3,098)
Total HPE stockholders' equity 21,182 19,864
Non-controlling interests 56 45
Total stockholders' equity 21,238 19,909 Close
Total liabilities and stockholders' equity $ 57,153 $ 57,123
[1] Goodwill is net of accumulated impairment losses of $1.9 billion. Of this amount, $1.7 billion relates to HPC & AI of which $815 million was recorded during the fourth quarter of fiscal 2022. The Software reporting unit within Corporate Investments and Other, has an accumulated impairment loss of $90 million which was also recorded during the fourth quarter of fiscal 2022.