$HPQ
HP INC Stock $hpq

$hpq Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000004721717000019 Filed on June 01, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$12.39B	$11.59B
YoY Change	6.88%	-10.7%
Cost Of Revenue	$10.00B	$9.338B
YoY Change	7.11%	-10.34%
Gross Profit	$2.383B	$2.250B
YoY Change	5.91%	-12.18%
Gross Profit Margin	19.24%	19.42%
Selling, General & Admin	$1.090B	$1.002B
YoY Change	8.78%	-18.4%
% of Gross Profit	45.74%	44.53%
Research & Development	$314.0M	$301.0M
YoY Change	4.32%	-1.31%
% of Gross Profit	13.18%	13.38%
Depreciation & Amortization	$89.00M	$85.00M
YoY Change	4.71%	-91.53%
% of Gross Profit	3.73%	3.78%
Operating Expenses	$1.404B	$1.303B
YoY Change	7.75%	-16.37%
Operating Profit	$818.0M	$841.0M
YoY Change	-2.73%	-16.24%
Interest Expense	-$46.00M	-$22.00M
YoY Change	109.09%	340.0%
% of Operating Profit	-5.62%	-2.62%
Other Income/Expense, Net	-$64.00M	-$5.000M
YoY Change	1180.0%	-93.15%
Pretax Income	$754.0M	$836.0M
YoY Change	-9.81%	-9.03%
Income Tax	$195.0M	$176.0M
% Of Pretax Income	25.86%	21.05%
Net Earnings	$559.0M	$629.0M
YoY Change	-11.13%	-37.78%
Net Earnings / Revenue	4.51%	5.43%
Basic Earnings Per Share	$0.33	$0.37
Diluted Earnings Per Share	$0.33	$0.36
COMMON SHARES
Basic Shares Outstanding	1.688B shares	1.720B shares
Diluted Shares Outstanding	1.709B shares	1.731B shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$6.223B	$4.636B
YoY Change	34.23%	-68.61%
Cash & Equivalents	$6.223B	$4.636B
Short-Term Investments
Other Short-Term Assets	$3.552B	$1.081B
YoY Change	228.58%	-91.51%
Inventory	$4.756B	$3.547B
Prepaid Expenses
Receivables	$3.771B	$3.884B
Other Receivables	$2.526B	$2.237B
Total Short-Term Assets	$18.30B	$15.39B
YoY Change	18.96%	-68.53%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.661B	$1.572B
YoY Change	5.66%	-85.73%
Goodwill	$5.622B
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$3.101B	$1.940B
YoY Change	59.85%	319.91%
Total Long-Term Assets	$10.38B	$10.14B
YoY Change	2.43%	-80.69%
TOTAL ASSETS
Total Short-Term Assets	$18.30B	$15.39B
Total Long-Term Assets	$10.38B	$10.14B
Total Assets	$28.69B	$25.52B
YoY Change	12.39%	-74.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.08B	$9.099B
YoY Change	21.76%	-39.03%
Accrued Expenses	$5.974B	$6.359B
YoY Change	-6.05%	-57.5%
Deferred Revenue
YoY Change
Short-Term Debt	$34.00M	$35.00M
YoY Change	-2.86%	-99.04%
Long-Term Debt Due	$76.00M	$29.00M
YoY Change	162.07%	-98.5%
Total Short-Term Liabilities	$18.60B	$16.86B
YoY Change	10.33%	-60.95%
LONG-TERM LIABILITIES
Long-Term Debt	$6.710B	$6.708B
YoY Change	0.03%	-56.62%
Other Long-Term Liabilities	$7.327B	$4.946B
YoY Change	48.14%	-68.25%
Total Long-Term Liabilities	$7.327B	$11.65B
YoY Change	-37.13%	-62.46%
TOTAL LIABILITIES
Total Short-Term Liabilities	$18.60B	$16.86B
Total Long-Term Liabilities	$7.327B	$11.65B
Total Liabilities	$25.93B	$30.31B
YoY Change	-14.44%	-59.39%
SHAREHOLDERS EQUITY
Retained Earnings	-$2.779B
YoY Change
Common Stock	$521.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$3.955B	-$4.786B
YoY Change
Total Liabilities & Shareholders Equity	$28.69B	$25.52B
YoY Change	12.39%	-74.83%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$559.0M	$629.0M
YoY Change	-11.13%	-37.78%
Depreciation, Depletion And Amortization	$89.00M	$85.00M
YoY Change	4.71%	-91.53%
Cash From Operating Activities	$455.0M	$1.575B
YoY Change	-71.11%	7.58%
INVESTING ACTIVITIES
Capital Expenditures	-$75.00M	-$86.00M
YoY Change	-12.79%	-88.96%
Acquisitions
YoY Change
Other Investing Activities	-$80.00M	-$58.00M
YoY Change	37.93%	163.64%
Cash From Investing Activities	-$155.0M	-$144.0M
YoY Change	7.64%	-82.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$200.0M	$300.0M
YoY Change	-33.33%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-408.0M	-483.0M
YoY Change	-15.53%	-140.73%
NET CHANGE
Cash From Operating Activities	455.0M	1.575B
Cash From Investing Activities	-155.0M	-144.0M
Cash From Financing Activities	-408.0M	-483.0M
Net Change In Cash	-108.0M	948.0M
YoY Change	-111.39%	-48.73%
FREE CASH FLOW
Cash From Operating Activities	$455.0M	$1.575B
Capital Expenditures	-$75.00M	-$86.00M
Free Cash Flow	$530.0M	$1.661B
YoY Change	-68.09%	-25.95%

Facts In Submission

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	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-04-30
	dei	Document Type DocumentType	10-Q
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CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-145000000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-40000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-70000000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-239000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	1000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	1000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	4000000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	5718000000	USD
CY2017Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	5549000000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7333000000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7327000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	46000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-21000000	USD
CY2016Q2	us-gaap	Other Restructuring Costs OtherRestructuringCosts	0	USD
	us-gaap	Other Restructuring Costs OtherRestructuringCosts	0	USD
CY2017Q2	us-gaap	Other Restructuring Costs OtherRestructuringCosts	22000000	USD
	us-gaap	Other Restructuring Costs OtherRestructuringCosts	53000000	USD
CY2016Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	737000000	USD
CY2017Q2	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	744000000	USD
	us-gaap	Payments For Proceeds From Hedge Financing Activities PaymentsForProceedsFromHedgeFinancingActivities	-6000000	USD
	us-gaap	Payments For Proceeds From Hedge Financing Activities PaymentsForProceedsFromHedgeFinancingActivities	9000000	USD
CY2016Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	300000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1100000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1102000000	USD
CY2017Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	200000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	600000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	609000000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	68000000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	60000000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	434000000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	451000000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	122000000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	136000000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	206000000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	176000000	USD
CY2016Q4	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	2705000000	USD
CY2017Q2	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	2543000000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	300000000	shares
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1087000000	USD
CY2017Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	300000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1026000000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	61000000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	4000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	5000000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	39000000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	74000000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	12000000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	2000000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	69000000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	980000000	USD
CY2017Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	910000000	USD
CY2016Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	729000000	USD
CY2017Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	675000000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	507000000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-16000000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	453000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	6084000000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5863000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1736000000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1661000000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	13000000	USD
	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	50000000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	2158000000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	44000000	USD
CY2016Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	301000000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	593000000	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	314000000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	610000000	USD
CY2017Q2	us-gaap	Restructuring And Related Cost Cost Incurred To Date1 RestructuringAndRelatedCostCostIncurredToDate1	1475000000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	118000000	USD
	us-gaap	Restructuring Charges RestructuringCharges	120000000	USD
	us-gaap	Restructuring Charges RestructuringCharges	150000000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	63000000	USD
CY2016Q2	us-gaap	Restructuring Reserve RestructuringReserve	86000000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	58000000	USD
CY2017Q2	us-gaap	Restructuring Reserve RestructuringReserve	97000000	USD
	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	-29000000	USD
	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	-51000000	USD
CY2017Q2	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	96000000	USD
CY2017Q2	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	1000000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-3498000000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2779000000	USD
CY2016Q2	us-gaap	Revenues Revenues	11588000000	USD
CY2017Q2	us-gaap	Revenues Revenues	12385000000	USD
	us-gaap	Revenues Revenues	25069000000	USD
	us-gaap	Revenues Revenues	23834000000	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1002000000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	17
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	159000000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2039000000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1087000000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2104000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	101000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	123000000	USD
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	16526000	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	14000000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	17000000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	762000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	28218000	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	24535000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	12
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	12
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	122000000	USD
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	12
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	156000000	USD
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	23872000	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	12
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	11
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y8M12D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P3Y10M24D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P4Y8M12D
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2921000	shares
CY2017Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	3300000000	USD
CY2016Q2	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	28000000	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	96000000	shares
CY2017Q2	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	13000000	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	39000000	shares
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	-3889000000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	-3955000000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	10800000000	USD
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	19000000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3900000000	USD
CY2016Q4	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	795000000	USD
CY2017Q2	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	804000000	USD
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1731000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1758000000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1709000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1716000000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1720000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1748000000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1688000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1696000000	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:4px;padding-top:4px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">HP has made changes to the alignment of its business units in order to align its business unit financial reporting more closely with its current business structure. HP made this change to its business unit information in prior reporting periods on an as-is basis. The reporting change had no impact to previously reported segment net revenue, consolidated net revenue, earnings from continuing operations, net earnings or net earnings per share (“EPS”). See Note 2, “Segment Information”, for a further discussion of HP’s business unit realignments.</font></div><div style="line-height:120%;padding-bottom:4px;padding-top:4px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">HP has reclassified certain prior-year amounts to conform to the current-year presentation as a result of the adoption of Accounting Standards Update (“ASU”) 2015-03, “Simplifying the Presentation of Debt Issuance Costs” and ASU 2016-09, “Improvements to Employee Share-Based Payment Accounting”.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:4px;padding-top:4px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:4px;padding-top:4px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in HP’s Consolidated Condensed Financial Statements and accompanying notes. Actual results could differ materially from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
R43.htm	Edgar Link	pending
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0000047217-17-000019-index.html	Edgar Link	pending
0000047217-17-000019.txt	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
hp-43017x10q.htm	Edgar Link	pending
hp-43017xexhibit311.htm	Edgar Link	pending
hp-43017xexhibit312.htm	Edgar Link	pending
hp-43017xexhibit32.htm	Edgar Link	pending
hpq-20170430.xml	Edgar Link	completed
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report.css	Edgar Link	pending
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$HPQ
HP INC Stock $hpq

2017 Q2 Form 10-Q Financial Statement

#000004721717000019 Filed on June 01, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HPQ HP INC Stock $hpq

2017 Q2 Form 10-Q Financial Statement

#000004721717000019 Filed on June 01, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HPQ
HP INC Stock $hpq