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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jan. 31, 2024
Oct. 31, 2023
Current Assets:    
Cash and cash equivalents $ 3,758 $ 4,270
Accounts receivable, net of allowances 3,781 3,481
Financing receivables, net of allowances 3,629 3,543
Inventory 6,049 4,607
Other current assets 3,027 3,047
Total current assets 20,244 18,948
Property, plant and equipment, net 5,997 5,989
Long-term financing receivables and other assets 11,542 11,377
Investments in equity interests 2,249 2,197
Goodwill 17,988 17,988
Intangible assets 582 654
Total assets 58,602 57,153 Close
Current Liabilities:     Close
Notes payable and short-term borrowings 4,957 4,868 Close
Accounts payable 8,125 7,136 Close
Employee compensation and benefits 1,027 1,724 Close
Taxes on earnings 182 155 Close
Deferred revenue 3,718 3,658 Close
Accrued restructuring 121 180 Close
Other accrued liabilities 4,505 4,161 Close
Total current liabilities 22,635 21,882
Long-term debt 7,840 7,487 Close
Other non-current liabilities 6,659 6,546 Close
Commitments and Contingencies Close
HPE Stockholders' Equity:    
Total Liabilities 37134.0 35915.0 0 0 0 Close
Common stock, $0.01 par value (9,600 shares authorized; 1,300 and 1,283 shares issued and outstanding as of January 31, 2024 and October 31, 2023, respectively) 13 13 Close
Additional paid-in capital 28,239 28,199
Accumulated deficit (3,728) (3,946)
Accumulated other comprehensive loss (3,108) (3,084)
Total HPE stockholders' equity 21,416 21,182
Non-controlling interests 52 56
Total stockholders' equity 21,468 21,238 Close
Total liabilities and stockholders' equity $ 58,602 $ 57,153