$HPE
Hewlett Packard Enterprise Co

2020 Q2 Form 10-Q Financial Statement

#000164559020000025 Filed on June 02, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $6.009B $7.150B
YoY Change -15.96% -4.26%
Cost Of Revenue $4.095B $4.845B
YoY Change -15.48% -7.01%
Gross Profit $1.914B $2.305B
YoY Change -16.96% 2.08%
Gross Profit Margin 31.85% 32.24%
Selling, General & Admin $1.109B $1.214B
YoY Change -8.65% -2.49%
% of Gross Profit 57.94% 52.67%
Research & Development $450.0M $457.0M
YoY Change -1.53% 13.4%
% of Gross Profit 23.51% 19.83%
Depreciation & Amortization $641.0M $648.0M
YoY Change -1.08% -1.07%
% of Gross Profit 33.49% 28.11%
Operating Expenses $1.559B $1.671B
YoY Change -6.7% 1.4%
Operating Profit -$834.0M $434.0M
YoY Change -292.17% 18.58%
Interest Expense -$78.00M -$15.00M
YoY Change 420.0% -82.95%
% of Operating Profit -3.46%
Other Income/Expense, Net -$68.00M -$18.00M
YoY Change 277.78% -76.92%
Pretax Income -$911.0M $440.0M
YoY Change -307.05% -479.31%
Income Tax -$90.00M $21.00M
% Of Pretax Income 4.77%
Net Earnings -$821.0M $419.0M
YoY Change -295.94% -46.14%
Net Earnings / Revenue -13.66% 5.86%
Basic Earnings Per Share -$0.64 $0.31
Diluted Earnings Per Share -$0.64 $0.30
COMMON SHARES
Basic Shares Outstanding 1.291B shares 1.367B shares
Diluted Shares Outstanding 1.291B shares 1.382B shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.131B $3.585B
YoY Change 43.12% -48.68%
Cash & Equivalents $5.131B $3.585B
Short-Term Investments
Other Short-Term Assets $3.130B $2.636B
YoY Change 18.74% -20.72%
Inventory $3.476B $2.182B
Prepaid Expenses
Receivables $2.610B $3.143B
Other Receivables $3.630B $5.236B
Total Short-Term Assets $17.98B $15.00B
YoY Change 19.89% -24.21%
LONG-TERM ASSETS
Property, Plant & Equipment $5.588B $6.138B
YoY Change -8.96% -1.13%
Goodwill $17.44B $17.59B
YoY Change -0.81% 0.29%
Intangibles $929.0M $677.0M
YoY Change 37.22% -25.36%
Long-Term Investments $2.300B $2.421B
YoY Change -5.0% -3.81%
Other Assets $535.0M $140.0M
YoY Change 282.14% 268.42%
Total Long-Term Assets $36.53B $36.14B
YoY Change 1.08% -9.84%
TOTAL ASSETS
Total Short-Term Assets $17.98B $15.00B
Total Long-Term Assets $36.53B $36.14B
Total Assets $54.52B $51.14B
YoY Change 6.6% -14.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.482B $5.483B
YoY Change -0.02% -12.16%
Accrued Expenses $5.998B $5.035B
YoY Change 19.13% -2.84%
Deferred Revenue $3.268B
YoY Change
Short-Term Debt $970.0M $928.0M
YoY Change 4.53% 8.16%
Long-Term Debt Due $4.192B $1.186B
YoY Change 253.46% -60.43%
Total Short-Term Liabilities $20.20B $16.08B
YoY Change 25.63% -15.76%
LONG-TERM LIABILITIES
Long-Term Debt $11.55B $10.33B
YoY Change 11.82% 3.63%
Other Long-Term Liabilities $6.507B $6.490B
YoY Change 0.26% -5.34%
Total Long-Term Liabilities $18.06B $16.82B
YoY Change 7.36% -0.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $20.20B $16.08B
Total Long-Term Liabilities $18.06B $16.82B
Total Liabilities $38.31B $32.94B
YoY Change 16.28% -8.35%
SHAREHOLDERS EQUITY
Retained Earnings -$8.385B -$7.765B
YoY Change 7.98% 46.34%
Common Stock $28.21B $29.13B
YoY Change -3.17% -9.55%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $16.21B $18.20B
YoY Change
Total Liabilities & Shareholders Equity $54.52B $51.14B
YoY Change 6.6% -14.59%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$821.0M $419.0M
YoY Change -295.94% -46.14%
Depreciation, Depletion And Amortization $641.0M $648.0M
YoY Change -1.08% -1.07%
Cash From Operating Activities $100.0M $987.0M
YoY Change -89.87% 299.6%
INVESTING ACTIVITIES
Capital Expenditures -$591.0M -$799.0M
YoY Change -26.03% 15.3%
Acquisitions
YoY Change
Other Investing Activities $551.0M $351.0M
YoY Change 56.98% -35.48%
Cash From Investing Activities -$40.00M -$448.0M
YoY Change -91.07% 200.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.382B -655.0M
YoY Change -463.66% -16.45%
NET CHANGE
Cash From Operating Activities 100.0M 987.0M
Cash From Investing Activities -40.00M -448.0M
Cash From Financing Activities 2.382B -655.0M
Net Change In Cash 2.442B -116.0M
YoY Change -2205.17% -83.09%
FREE CASH FLOW
Cash From Operating Activities $100.0M $987.0M
Capital Expenditures -$591.0M -$799.0M
Free Cash Flow $691.0M $1.786B
YoY Change -61.31% 90.0%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001645590
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--10-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P6M
hpe Financing Receivable Term Range Minimum
FinancingReceivableTermRangeMinimum
P2Y
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2020-04-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-37483
dei Entity Registrant Name
EntityRegistrantName
HEWLETT PACKARD ENTERPRISE CO
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
47-3298624
dei Entity Address Address Line1
EntityAddressAddressLine1
6280 America Center Drive,
dei Entity Address City Or Town
EntityAddressCityOrTown
San Jose,
dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
95002
dei City Area Code
CityAreaCode
(650)
dei Local Phone Number
LocalPhoneNumber
687-5817
dei Security12b Title
Security12bTitle
Common stock, par value $0.01 per share
dei Trading Symbol
TradingSymbol
HPE
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2020Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1284757155 shares
CY2020Q2 us-gaap Sales Type And Direct Financing Leases Interest Income
SalesTypeAndDirectFinancingLeasesInterestIncome
115000000 USD
CY2019Q2 us-gaap Capital Leases Income Statement Lease Revenue
CapitalLeasesIncomeStatementLeaseRevenue
116000000 USD
us-gaap Sales Type And Direct Financing Leases Interest Income
SalesTypeAndDirectFinancingLeasesInterestIncome
228000000 USD
us-gaap Capital Leases Income Statement Lease Revenue
CapitalLeasesIncomeStatementLeaseRevenue
228000000 USD
CY2020Q2 us-gaap Revenues
Revenues
6009000000 USD
CY2019Q2 us-gaap Revenues
Revenues
7150000000 USD
us-gaap Revenues
Revenues
12958000000 USD
us-gaap Revenues
Revenues
14703000000 USD
CY2020Q2 us-gaap Financing Interest Expense
FinancingInterestExpense
71000000 USD
CY2019Q2 us-gaap Financing Interest Expense
FinancingInterestExpense
75000000 USD
us-gaap Financing Interest Expense
FinancingInterestExpense
144000000 USD
us-gaap Financing Interest Expense
FinancingInterestExpense
148000000 USD
CY2020Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
450000000 USD
CY2019Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
457000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
935000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
923000000 USD
CY2020Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1109000000 USD
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1214000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2327000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2425000000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
84000000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
69000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
204000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
141000000 USD
CY2020Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
865000000 USD
CY2019Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
865000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q2 hpe Transformation Costs
TransformationCosts
200000000 USD
CY2019Q2 hpe Transformation Costs
TransformationCosts
54000000 USD
hpe Transformation Costs
TransformationCosts
289000000 USD
hpe Transformation Costs
TransformationCosts
132000000 USD
CY2020Q2 hpe Gain Loss On Recoveries And Catastrophes
GainLossOnRecoveriesAndCatastrophes
-22000000 USD
CY2019Q2 hpe Gain Loss On Recoveries And Catastrophes
GainLossOnRecoveriesAndCatastrophes
7000000 USD
hpe Gain Loss On Recoveries And Catastrophes
GainLossOnRecoveriesAndCatastrophes
-22000000 USD
hpe Gain Loss On Recoveries And Catastrophes
GainLossOnRecoveriesAndCatastrophes
7000000 USD
CY2020Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
18000000 USD
CY2019Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
84000000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
40000000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
147000000 USD
CY2020Q2 us-gaap Costs And Expenses
CostsAndExpenses
6843000000 USD
CY2019Q2 us-gaap Costs And Expenses
CostsAndExpenses
6716000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
13444000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
13813000000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-834000000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
434000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-486000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
890000000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-68000000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-18000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-87000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-69000000 USD
CY2020Q2 hpe Tax Indemnification Adjustments
TaxIndemnificationAdjustments
35000000 USD
CY2019Q2 hpe Tax Indemnification Adjustments
TaxIndemnificationAdjustments
-4000000 USD
hpe Tax Indemnification Adjustments
TaxIndemnificationAdjustments
56000000 USD
hpe Tax Indemnification Adjustments
TaxIndemnificationAdjustments
-223000000 USD
CY2020Q2 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-36000000 USD
CY2019Q2 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-17000000 USD
us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-73000000 USD
us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-33000000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-10000000 USD
CY2019Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
23000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
18000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-911000000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
440000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-533000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1095000000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-90000000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-45000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
499000000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-821000000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
419000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-488000000 USD
us-gaap Net Income Loss
NetIncomeLoss
596000000 USD
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.64
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.38
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.64
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.38
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1291000000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1367000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1295000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1384000000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1291000000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1382000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1295000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1295000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1397000000 shares
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-821000000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
419000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-488000000 USD
us-gaap Net Income Loss
NetIncomeLoss
596000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-8000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
3000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-6000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
5000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
4000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
7000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
3000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-12000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
3000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-13000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
2000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
296000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
128000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
371000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
162000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Reclassification For Discontinuance Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax
68000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Reclassification For Discontinuance Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax
283000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Reclassification For Discontinuance Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax
214000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Reclassification For Discontinuance Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax
201000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
82000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
60000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
88000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
-39000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-8000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
8000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
9000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-47000000 USD
CY2020Q2 hpe Other Comprehensive Income Loss Actuarial And Prior Service Costs Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossActuarialAndPriorServiceCostsNetPeriodicBenefitCostBeforeTax
-61000000 USD
CY2019Q2 hpe Other Comprehensive Income Loss Actuarial And Prior Service Costs Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossActuarialAndPriorServiceCostsNetPeriodicBenefitCostBeforeTax
-55000000 USD
hpe Other Comprehensive Income Loss Actuarial And Prior Service Costs Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossActuarialAndPriorServiceCostsNetPeriodicBenefitCostBeforeTax
-122000000 USD
hpe Other Comprehensive Income Loss Actuarial And Prior Service Costs Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossActuarialAndPriorServiceCostsNetPeriodicBenefitCostBeforeTax
-107000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
1000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
2000000 USD
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
1000000 USD
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
7000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-54000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-65000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-132000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-67000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-43000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-6000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-47000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
6000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
81000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
122000000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
160000000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
36000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
6000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
8000000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
15000000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-2000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
75000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
114000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
145000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
38000000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-746000000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
533000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-343000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
634000000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5131000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3753000000 USD
CY2020Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2610000000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2957000000 USD
CY2020Q2 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
3630000000 USD
CY2019Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
3572000000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
3476000000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
2387000000 USD
CY2020Q2 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
6000000 USD
CY2019Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
46000000 USD
CY2020Q2 us-gaap Other Assets Current
OtherAssetsCurrent
3130000000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2428000000 USD
CY2020Q2 us-gaap Assets Current
AssetsCurrent
17983000000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
15143000000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5588000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6054000000 USD
CY2020Q2 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
10295000000 USD
CY2019Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
8918000000 USD
CY2020Q2 us-gaap Equity Method Investments
EquityMethodInvestments
2276000000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
2254000000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
17444000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
18306000000 USD
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
929000000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1128000000 USD
CY2020Q2 us-gaap Assets
Assets
54515000000 USD
CY2019Q4 us-gaap Assets
Assets
51803000000 USD
CY2020Q2 us-gaap Debt Current
DebtCurrent
5162000000 USD
CY2019Q4 us-gaap Debt Current
DebtCurrent
4425000000 USD
CY2020Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
5482000000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
5595000000 USD
CY2020Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
968000000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1522000000 USD
CY2020Q2 hpe Taxeson Earnings
TaxesonEarnings
202000000 USD
CY2019Q4 hpe Taxeson Earnings
TaxesonEarnings
186000000 USD
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3268000000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3234000000 USD
CY2020Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
198000000 USD
CY2019Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
195000000 USD
CY2020Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4917000000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4002000000 USD
CY2020Q2 us-gaap Liabilities Current
LiabilitiesCurrent
20197000000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
19159000000 USD
CY2020Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
11553000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9395000000 USD
CY2020Q2 us-gaap Other Liabilities
OtherLiabilities
6507000000 USD
CY2019Q4 us-gaap Other Liabilities
OtherLiabilities
6100000000 USD
CY2020Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
300000000 shares
CY2020Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
300000000 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
9600000000 shares
CY2020Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
9600000000 shares
CY2020Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1282000000 shares
CY2020Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1282000000 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1294000000 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1294000000 shares
CY2020Q2 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
13000000 USD
CY2019Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
13000000 USD
CY2020Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
28207000000 USD
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
28444000000 USD
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-8385000000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-7632000000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3625000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3727000000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
16210000000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
17098000000 USD
CY2020Q2 us-gaap Minority Interest
MinorityInterest
48000000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
51000000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
16258000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
17149000000 USD
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
54515000000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
51803000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-488000000 USD
us-gaap Net Income Loss
NetIncomeLoss
596000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1331000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1287000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
865000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
160000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
149000000 USD
hpe Inventory Write Downand Provisionfor Doubtful Accounts
InventoryWriteDownandProvisionforDoubtfulAccounts
128000000 USD
hpe Inventory Write Downand Provisionfor Doubtful Accounts
InventoryWriteDownandProvisionforDoubtfulAccounts
118000000 USD
us-gaap Restructuring Costs
RestructuringCosts
248000000 USD
us-gaap Restructuring Costs
RestructuringCosts
52000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-103000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
344000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
23000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
18000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-8000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-45000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-323000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-143000000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
371000000 USD
us-gaap Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
73000000 USD
us-gaap Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
32000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1196000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-153000000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-73000000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-565000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-125000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-185000000 USD
us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
-244000000 USD
us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
-198000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
717000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
520000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
21000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1369000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1159000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1528000000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
551000000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
73000000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
25000000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
28000000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
2000000 USD
hpe Paymentsfor Collateral Posted
PaymentsforCollateralPosted
51000000 USD
hpe Paymentsfor Collateral Posted
PaymentsforCollateralPosted
315000000 USD
hpe Proceedsfrom Collateral Returned
ProceedsfromCollateralReturned
613000000 USD
hpe Proceedsfrom Collateral Returned
ProceedsfromCollateralReturned
507000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
13000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
76000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-104000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1064000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
82000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
25000000 USD
us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
3565000000 USD
us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
625000000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
931000000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
560000000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
-47000000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
9000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
355000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1388000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
8000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1000000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
310000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
311000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1997000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1600000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1914000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1295000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4076000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5084000000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5990000000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3789000000 USD
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.1125
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.225
CY2020Q2 hpe Numberof New Reportable Segments
NumberofNewReportableSegments
4 segment
us-gaap Use Of Estimates
UseOfEstimates
Use of EstimatesThe preparation of financial statements requires management to make estimates, judgements and assumptions that affect the amounts reported in the Company's Condensed Consolidated Financial Statements and accompanying notes. Estimates are assessed each period and updated to reflect current information, such as the economic considerations related to the impact that the novel coronavirus pandemic ("COVID-19") could have on our significant accounting estimates. As the extent and duration of the impacts from COVID-19 remain unclear, the Company’s estimates, judgements and assumptions may evolve as conditions change. Actual results could differ materially from these estimates under different assumptions or conditions.
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
7 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
7 segment
CY2020Q2 us-gaap Revenues
Revenues
6009000000 USD
CY2019Q2 us-gaap Revenues
Revenues
7150000000 USD
us-gaap Revenues
Revenues
12958000000 USD
us-gaap Revenues
Revenues
14703000000 USD
CY2020Q2 us-gaap Revenues
Revenues
6009000000 USD
CY2019Q2 us-gaap Revenues
Revenues
7150000000 USD
us-gaap Revenues
Revenues
12958000000 USD
us-gaap Revenues
Revenues
14703000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-911000000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
440000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-533000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1095000000 USD
CY2020Q2 us-gaap Assets
Assets
54515000000 USD
CY2019Q4 us-gaap Assets
Assets
51803000000 USD
CY2020Q2 us-gaap Revenues
Revenues
6009000000 USD
CY2019Q2 us-gaap Revenues
Revenues
7150000000 USD
us-gaap Revenues
Revenues
12958000000 USD
us-gaap Revenues
Revenues
14703000000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.099
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.048
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.084
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.456
CY2020Q2 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-151000000 USD
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-167000000 USD
CY2020Q2 hpe Income Taxe Benefit Charges
IncomeTaxeBenefitCharges
-48000000 USD
CY2020Q2 hpe Income Tax Benefits Charges Pre Separation Tax Matters
IncomeTaxBenefitsChargesPreSeparationTaxMatters
-35000000 USD
hpe Income Tax Benefits Charges Pre Separation Tax Matters
IncomeTaxBenefitsChargesPreSeparationTaxMatters
56000000 USD
hpe Income Taxe Benefit Charges
IncomeTaxeBenefitCharges
-48000000 USD
CY2019Q2 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-45000000 USD
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
383000000 USD
CY2019Q2 hpe Income Taxe Benefit Charges
IncomeTaxeBenefitCharges
-27000000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
-24000000 USD
CY2019Q2 hpe Income Tax Benefits Charges Pre Separation Tax Matters
IncomeTaxBenefitsChargesPreSeparationTaxMatters
-10000000 USD
us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
351000000 USD
hpe Income Tax Benefits Charges Pre Separation Tax Matters
IncomeTaxBenefitsChargesPreSeparationTaxMatters
44000000 USD
us-gaap Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
40000000 USD
hpe Income Taxe Benefit Charges
IncomeTaxeBenefitCharges
-57000000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2200000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2300000000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
705000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
772000000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-20000000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
6000000 USD
us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-25000000 USD
us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
31000000 USD
CY2020Q2 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
104000000 USD
CY2019Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
129000000 USD
hpe Income Tax Examination Likelihood Of No Resolution Period
IncomeTaxExaminationLikelihoodOfNoResolutionPeriod
P12M
hpe Income Tax Examination Likelihood Of No Resolution Period
IncomeTaxExaminationLikelihoodOfNoResolutionPeriod
P12M
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3753000000 USD
CY2020Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
-77000000 USD
hpe Income Tax Examination Likelihood Of Conclusion Federal Foreign And State Tax Issues Period
IncomeTaxExaminationLikelihoodOfConclusionFederalForeignAndStateTaxIssuesPeriod
P12M
CY2020Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1520000000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1515000000 USD
CY2020Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
253000000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
311000000 USD
CY2020Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1267000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1204000000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5131000000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
859000000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
323000000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5990000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4076000000 USD
CY2020Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1371000000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1198000000 USD
CY2020Q2 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
2105000000 USD
CY2019Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
1189000000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
3476000000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
2387000000 USD
CY2020Q2 hpe Property Plant And Equipment Including Finance Lease Right Of Use Asset Before Accumulated Amortization
PropertyPlantAndEquipmentIncludingFinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
9515000000 USD
CY2019Q4 hpe Property Plant And Equipment Including Finance Lease Right Of Use Asset Before Accumulated Amortization
PropertyPlantAndEquipmentIncludingFinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
9464000000 USD
CY2020Q2 hpe Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
11549000000 USD
CY2019Q4 hpe Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
11901000000 USD
CY2020Q2 hpe Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
5961000000 USD
CY2019Q4 hpe Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
5847000000 USD
CY2020Q2 hpe Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
5588000000 USD
CY2019Q4 hpe Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
6054000000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
400000000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
117000000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-2000000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
122000000 USD
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
393000000 USD
CY2020Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
2438000000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
2782000000 USD
CY2020Q2 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
210000000 USD
CY2019Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
206000000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
38000000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
31000000 USD
CY2020Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2610000000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2957000000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
6000000000.0 USD
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
6000000000.0 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2100000000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
6000000000.0 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.34
CY2020Q2 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
51000000 USD
CY2020Q2 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
74000000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
49000000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
74000000 USD
CY2020Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
14000000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
28000000 USD
CY2019Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
12000000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
22000000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
61000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
119000000 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2000000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4000000 USD
CY2020Q2 us-gaap Sublease Income
SubleaseIncome
16000000 USD
us-gaap Sublease Income
SubleaseIncome
32000000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
47000000 USD
us-gaap Lease Cost
LeaseCost
91000000 USD
us-gaap Sale And Leaseback Transaction Gain Loss Net
SaleAndLeasebackTransactionGainLossNet
40000000 USD
CY2020Q2 us-gaap Sale And Leaseback Transaction Gain Loss Net
SaleAndLeasebackTransactionGainLossNet
0 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1032000000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
197000000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
917000000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1114000000 USD
CY2020Q2 hpe Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
53000000 USD
CY2020Q2 hpe Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
2000000 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
51000000 USD
CY2020Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
4000000 USD
CY2020Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
55000000 USD
CY2020Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
59000000 USD
CY2020Q2 hpe Rightof Use Assets
RightofUseAssets
1083000000 USD
CY2020Q2 hpe Lease Liability
LeaseLiability
1173000000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y4M24D
CY2020Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P10Y
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.027
CY2020Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.035
us-gaap Operating Lease Payments
OperatingLeasePayments
118000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
203000000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
116000000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
3000000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
194000000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
6000000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
175000000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
6000000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
158000000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
7000000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
135000000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
7000000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
444000000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
41000000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1222000000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
70000000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
108000000 USD
CY2020Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
11000000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1114000000 USD
CY2020Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
59000000 USD
CY2020Q2 hpe Lessee Operating Lease Lease Not Yet Commenced Amount
LesseeOperatingLeaseLeaseNotYetCommencedAmount
210000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
233000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
6000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
187000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
6000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
164000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
7000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
149000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
6000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
127000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
7000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
541000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
41000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1401000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
73000000 USD
hpe Financing Receivable Term Range Maximum
FinancingReceivableTermRangeMaximum
P5Y
CY2020Q2 us-gaap Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
9051000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
9070000000 USD
CY2020Q2 hpe Leases Unguaranteed Residual Values Of Leased Property
LeasesUnguaranteedResidualValuesOfLeasedProperty
342000000 USD
CY2019Q4 hpe Leases Unguaranteed Residual Values Of Leased Property
LeasesUnguaranteedResidualValuesOfLeasedProperty
336000000 USD
CY2020Q2 hpe Leases Deferred Income
LeasesDeferredIncome
715000000 USD
CY2019Q4 hpe Leases Deferred Income
LeasesDeferredIncome
754000000 USD
CY2020Q2 us-gaap Notes Receivable Net
NotesReceivableNet
8678000000 USD
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
8652000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
126000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
131000000 USD
CY2020Q2 us-gaap Capital Leases Net Investment In Direct Financing And Sales Type Leases
CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeases
8552000000 USD
CY2019Q4 us-gaap Capital Leases Net Investment In Direct Financing And Sales Type Leases
CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeases
8521000000 USD
CY2020Q2 us-gaap Capital Leases Lessor Balance Sheet Net Investment In Direct Financing And Sales Type Leases Current
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent
3630000000 USD
CY2019Q4 us-gaap Capital Leases Lessor Balance Sheet Net Investment In Direct Financing And Sales Type Leases Current
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent
3572000000 USD
CY2020Q2 us-gaap Capital Leases Lessor Balance Sheet Net Investment In Direct Financing And Sales Type Leases Noncurrent
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
4922000000 USD
CY2019Q4 us-gaap Capital Leases Lessor Balance Sheet Net Investment In Direct Financing And Sales Type Leases Noncurrent
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
4949000000 USD
CY2020Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Remainder Of Fiscal Year
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedRemainderOfFiscalYear
2357000000 USD
CY2020Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears
2955000000 USD
CY2020Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears
2013000000 USD
CY2020Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears
1092000000 USD
CY2020Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears
489000000 USD
CY2020Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Thereafter
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter
145000000 USD
CY2020Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
9051000000 USD
CY2020Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable
SalesTypeAndDirectFinancingLeasesLeaseReceivable
8286000000 USD
CY2020Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Undiscounted Excess Amount
SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount
765000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
3939000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
2449000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
1555000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
752000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
306000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Receivable Due Thereafter
CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter
69000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
9070000000 USD
us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
50000000 USD
us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
73000000 USD
CY2020Q2 us-gaap Notes Receivable Net
NotesReceivableNet
8678000000 USD
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
8652000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
131000000 USD
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
120000000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
12000000 USD
CY2019 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
33000000 USD
us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
17000000 USD
CY2019 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
22000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
126000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
131000000 USD
CY2020Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
8239000000 USD
CY2019Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
8255000000 USD
CY2020Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
439000000 USD
CY2019Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
397000000 USD
CY2020Q2 us-gaap Notes Receivable Net
NotesReceivableNet
8678000000 USD
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
8652000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
85000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
84000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
41000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
47000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
126000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
131000000 USD
CY2020Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
404000000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
301000000 USD
CY2020Q2 hpe Financing Receivable Recorded Investment31 To60 Days Past Due
FinancingReceivableRecordedInvestment31To60DaysPastDue
60000000 USD
CY2019Q4 hpe Financing Receivable Recorded Investment31 To60 Days Past Due
FinancingReceivableRecordedInvestment31To60DaysPastDue
62000000 USD
CY2020Q2 hpe Financing Receivable Recorded Investment61 To90 Days Past Due
FinancingReceivableRecordedInvestment61To90DaysPastDue
40000000 USD
CY2019Q4 hpe Financing Receivable Recorded Investment61 To90 Days Past Due
FinancingReceivableRecordedInvestment61To90DaysPastDue
15000000 USD
CY2020Q2 hpe Financing Receivable Recorded Investment Equal To Greater Than91 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan91DaysPastDue
104000000 USD
CY2019Q4 hpe Financing Receivable Recorded Investment Equal To Greater Than91 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan91DaysPastDue
88000000 USD
CY2020Q2 hpe Net Investment In Unbilled Sales Type And Direct Financing Leases
NetInvestmentInUnbilledSalesTypeAndDirectFinancingLeases
8070000000 USD
CY2019Q4 hpe Net Investment In Unbilled Sales Type And Direct Financing Leases
NetInvestmentInUnbilledSalesTypeAndDirectFinancingLeases
8186000000 USD
CY2020Q2 us-gaap Notes Receivable Net
NotesReceivableNet
8678000000 USD
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
8652000000 USD
CY2020Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
303000000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
276000000 USD
CY2020Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
136000000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
121000000 USD
CY2019Q4 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
7185000000 USD
CY2019Q4 us-gaap Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
3101000000 USD
CY2019Q4 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
4084000000 USD
CY2020Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
972000000 USD
CY2020Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
1424000000 USD
CY2020Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
702000000 USD
CY2020Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
188000000 USD
CY2020Q2 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
34000000 USD
CY2020Q2 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
2000000 USD
CY2020Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
3322000000 USD
CY2020Q2 us-gaap Sales Type And Direct Financing Leases Interest Income
SalesTypeAndDirectFinancingLeasesInterestIncome
115000000 USD
us-gaap Sales Type And Direct Financing Leases Interest Income
SalesTypeAndDirectFinancingLeasesInterestIncome
228000000 USD
CY2020Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
608000000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
1233000000 USD
CY2020Q2 us-gaap Lease Income
LeaseIncome
723000000 USD
us-gaap Lease Income
LeaseIncome
1461000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
18306000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
865000000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
3000000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
17444000000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
7 segment
CY2020Q2 hpe Cash Equivalentsand Available For Sale Securities Cost Basis
CashEquivalentsandAvailableForSaleSecuritiesCostBasis
3563000000 USD
CY2020Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
10000000 USD
CY2020Q2 hpe Cash Equivalents And Available For Sale Securities
CashEquivalentsAndAvailableForSaleSecurities
3573000000 USD
CY2019Q4 hpe Cash Equivalentsand Available For Sale Securities Cost Basis
CashEquivalentsandAvailableForSaleSecuritiesCostBasis
1804000000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
23000000 USD
CY2019Q4 hpe Cash Equivalents And Available For Sale Securities
CashEquivalentsAndAvailableForSaleSecurities
1827000000 USD
CY2020Q2 hpe Available For Sale Securities Debt Maturities After Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsAmortizedCost
97000000 USD
CY2020Q2 hpe Available For Sale Securities Debt Maturities After Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue
107000000 USD
CY2020Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
97000000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
107000000 USD
CY2020Q2 us-gaap Equity Method Investments
EquityMethodInvestments
2300000000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
2300000000 USD
CY2020Q2 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
23084000000 USD
CY2019Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
24189000000 USD
CY2020Q2 us-gaap Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
896000000 USD
CY2020Q2 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
0 USD
CY2020Q2 us-gaap Derivative Assets
DerivativeAssets
896000000 USD
CY2020Q2 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
83000000 USD
CY2020Q2 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
809000000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
4000000 USD
CY2020Q2 us-gaap Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
91000000 USD
CY2020Q2 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
0 USD
CY2019Q4 hpe Derivative Number Of Business Days Prior To Reporting Date
DerivativeNumberOfBusinessDaysPriorToReportingDate
2 business_days
CY2020Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
91000000 USD
CY2020Q2 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
83000000 USD
CY2020Q2 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
3000000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
5000000 USD
CY2019Q4 us-gaap Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
468000000 USD
CY2019Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
0 USD
CY2019Q4 us-gaap Derivative Assets
DerivativeAssets
468000000 USD
CY2019Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
123000000 USD
CY2019Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
263000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
82000000 USD
CY2019Q4 us-gaap Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
147000000 USD
CY2019Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
0 USD
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
147000000 USD
CY2019Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
123000000 USD
CY2019Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
19000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
5000000 USD
CY2020Q2 hpe Derivative Number Of Business Days Prior To Reporting Date
DerivativeNumberOfBusinessDaysPriorToReportingDate
2 business_days
CY2020Q2 us-gaap Cash Collateral For Borrowed Securities
CashCollateralForBorrowedSecurities
3000000 USD
CY2019Q4 hpe Counterparty Collateral For Borrowed Securities
CounterpartyCollateralForBorrowedSecurities
19000000 USD
CY2020Q2 hpe Other Comprehensive Income Loss Derivative Cash Flowand Net Investment Hedges Increase Decrease Before Adjustmentsand Tax
OtherComprehensiveIncomeLossDerivativeCashFlowandNetInvestmentHedgesIncreaseDecreaseBeforeAdjustmentsandTax
408000000 USD
CY2019Q2 hpe Other Comprehensive Income Loss Derivative Cash Flowand Net Investment Hedges Increase Decrease Before Adjustmentsand Tax
OtherComprehensiveIncomeLossDerivativeCashFlowandNetInvestmentHedgesIncreaseDecreaseBeforeAdjustmentsandTax
166000000 USD
hpe Other Comprehensive Income Loss Derivative Cash Flowand Net Investment Hedges Increase Decrease Before Adjustmentsand Tax
OtherComprehensiveIncomeLossDerivativeCashFlowandNetInvestmentHedgesIncreaseDecreaseBeforeAdjustmentsandTax
504000000 USD
hpe Other Comprehensive Income Loss Derivative Cash Flowand Net Investment Hedges Increase Decrease Before Adjustmentsand Tax
OtherComprehensiveIncomeLossDerivativeCashFlowandNetInvestmentHedgesIncreaseDecreaseBeforeAdjustmentsandTax
157000000 USD
CY2020Q2 us-gaap Revenues
Revenues
6009000000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-68000000 USD
CY2019Q2 us-gaap Revenues
Revenues
7150000000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-18000000 USD
us-gaap Revenues
Revenues
12958000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-87000000 USD
us-gaap Revenues
Revenues
14703000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-69000000 USD
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
4192000000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
3441000000 USD
CY2020Q2 us-gaap Commercial Paper
CommercialPaper
605000000 USD
CY2019Q4 us-gaap Commercial Paper
CommercialPaper
698000000 USD
CY2020Q2 us-gaap Notes And Loans Payable Current
NotesAndLoansPayableCurrent
365000000 USD
CY2019Q4 us-gaap Notes And Loans Payable Current
NotesAndLoansPayableCurrent
286000000 USD
CY2020Q2 us-gaap Debt Current
DebtCurrent
5162000000 USD
CY2019Q4 us-gaap Debt Current
DebtCurrent
4425000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
75000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
114000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
145000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
38000000 USD
CY2020Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
2100000000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-821000000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
419000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-488000000 USD
us-gaap Net Income Loss
NetIncomeLoss
596000000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1291000000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1367000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1295000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1384000000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
15000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
13000000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1291000000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1382000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1295000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1295000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1397000000 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.64
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.38
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.64
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.38
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
48000000 shares
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
48000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3000000 shares
CY2010Q2 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
370000000 USD

Files In Submission

Name View Source Status
0001645590-20-000025-index-headers.html Edgar Link pending
0001645590-20-000025-index.html Edgar Link pending
0001645590-20-000025.txt Edgar Link pending
0001645590-20-000025-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
hpe-04302020xex311q2ng.htm Edgar Link pending
hpe-04302020xex312q2ng.htm Edgar Link pending
hpe-04302020xex32q2ng.htm Edgar Link pending
hpe-20200430.htm Edgar Link pending
hpe-20200430.xsd Edgar Link pending
hpe-20200430_cal.xml Edgar Link unprocessable
hpe-20200430_def.xml Edgar Link unprocessable
hpe-20200430_htm.xml Edgar Link completed
hpe-20200430_lab.xml Edgar Link unprocessable
hpe-20200430_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending