2012 Q4 Form 10-K Financial Statement

#000104746912011417 Filed on December 27, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2010 Q4
Revenue $29.96B $32.12B $33.28B
YoY Change -6.73% -3.47% 8.13%
Cost Of Revenue $22.71B $25.30B $24.97B
YoY Change -10.25% 1.35% 6.4%
Gross Profit $7.248B $6.818B $8.310B
YoY Change 6.31% -17.95% 13.66%
Gross Profit Margin 24.19% 21.23% 24.97%
Selling, General & Admin $3.227B $3.605B $3.491B
YoY Change -10.49% 3.27% 17.34%
% of Gross Profit 44.52% 52.87% 42.01%
Research & Development $909.0M $829.0M $814.0M
YoY Change 9.65% 1.84% 15.63%
% of Gross Profit 12.54% 12.16% 9.8%
Depreciation & Amortization $1.201B $1.262B $1.264B
YoY Change -4.83% -0.16% 2.43%
% of Gross Profit 16.57% 18.51% 15.21%
Operating Expenses $4.508B $4.845B $4.729B
YoY Change -6.96% 2.45% 15.91%
Operating Profit $2.740B $1.973B $3.581B
YoY Change 38.87% -44.9% 10.83%
Interest Expense -$188.0M -$401.0M -$81.00M
YoY Change -53.12% 395.06% -38.64%
% of Operating Profit -6.86% -20.32% -2.26%
Other Income/Expense, Net
YoY Change
Pretax Income -$6.676B $394.0M $3.214B
YoY Change -1794.42% -87.74% 7.1%
Income Tax $178.0M $155.0M $676.0M
% Of Pretax Income 39.34% 21.03%
Net Earnings -$6.854B $239.0M $2.538B
YoY Change -2967.78% -90.58% 5.22%
Net Earnings / Revenue -22.88% 0.74% 7.63%
Basic Earnings Per Share
Diluted Earnings Per Share -$3.490M $119.2K $1.105M
COMMON SHARES
Basic Shares Outstanding 1.948B shares
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4 2011 Q4 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.30B $8.043B $10.93B
YoY Change 40.51% -26.41% -18.04%
Cash & Equivalents $11.30B $8.043B $10.93B
Short-Term Investments
Other Short-Term Assets $13.36B $14.10B $15.32B
YoY Change -5.26% -7.96% 10.51%
Inventory $6.317B $7.490B $6.466B
Prepaid Expenses
Receivables $16.41B $18.22B $21.47B
Other Receivables $5.847B $5.242B $0.00
Total Short-Term Assets $50.64B $51.02B $54.18B
YoY Change -0.75% -5.84% 3.13%
LONG-TERM ASSETS
Property, Plant & Equipment $11.95B $12.29B $11.76B
YoY Change -2.75% 4.5% 4.45%
Goodwill $31.07B $44.55B $38.48B
YoY Change -30.26% 15.77%
Intangibles $4.515B $10.90B
YoY Change -58.57%
Long-Term Investments $51.00M
YoY Change
Other Assets $10.59B $10.76B
YoY Change -1.51%
Total Long-Term Assets $58.13B $78.50B $70.32B
YoY Change -25.94% 11.63% 12.94%
TOTAL ASSETS
Total Short-Term Assets $50.64B $51.02B $54.18B
Total Long-Term Assets $58.13B $78.50B $70.32B
Total Assets $108.8B $129.5B $124.5B
YoY Change -16.02% 4.03% 8.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.35B $14.75B $14.37B
YoY Change -9.49% 2.68% -3.0%
Accrued Expenses $17.93B $19.11B $20.46B
YoY Change -6.17% -6.6% 6.29%
Deferred Revenue
YoY Change
Short-Term Debt $903.0M $3.738B $4.830B
YoY Change -75.84% -22.61% 583.17%
Long-Term Debt Due $5.744B $4.345B $2.216B
YoY Change 32.2% 96.07% 93.88%
Total Short-Term Liabilities $46.67B $50.44B $49.40B
YoY Change -7.49% 2.1% 14.88%
LONG-TERM LIABILITIES
Long-Term Debt $21.79B $22.55B $15.26B
YoY Change -3.38% 47.8% 9.14%
Other Long-Term Liabilities $17.48B $17.52B $19.06B
YoY Change -0.23% -8.08% 11.78%
Total Long-Term Liabilities $17.48B $17.52B $19.06B
YoY Change -0.23% -8.08% 11.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $46.67B $50.44B $49.40B
Total Long-Term Liabilities $17.48B $17.52B $19.06B
Total Liabilities $64.15B $67.96B $84.05B
YoY Change -5.61% -19.14% 13.16%
SHAREHOLDERS EQUITY
Retained Earnings $21.52B $35.27B
YoY Change -38.98%
Common Stock $6.454B $6.837B
YoY Change -5.6%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $22.44B $38.63B $40.45B
YoY Change
Total Liabilities & Shareholders Equity $108.8B $129.5B $124.5B
YoY Change -16.02% 4.03% 8.45%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2010 Q4
OPERATING ACTIVITIES
Net Income -$6.854B $239.0M $2.538B
YoY Change -2967.78% -90.58% 5.22%
Depreciation, Depletion And Amortization $1.201B $1.262B $1.264B
YoY Change -4.83% -0.16% 2.43%
Cash From Operating Activities $4.059B $2.400B $3.151B
YoY Change 69.13% -23.83% -8.21%
INVESTING ACTIVITIES
Capital Expenditures -$873.0M -$1.385B -$1.232B
YoY Change -36.97% 12.42% 30.23%
Acquisitions
YoY Change
Other Investing Activities $263.0M -$10.08B -$3.834B
YoY Change -102.61% 162.94% -6090.63%
Cash From Investing Activities -$610.0M -$11.47B -$5.066B
YoY Change -94.68% 126.33% 474.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.657B 4.156B -1.874B
YoY Change -139.87% -321.77% -32.9%
NET CHANGE
Cash From Operating Activities 4.059B 2.400B 3.151B
Cash From Investing Activities -610.0M -11.47B -5.066B
Cash From Financing Activities -1.657B 4.156B -1.874B
Net Change In Cash 1.792B -4.910B -3.789B
YoY Change -136.5% 29.59% 1465.7%
FREE CASH FLOW
Cash From Operating Activities $4.059B $2.400B $3.151B
Capital Expenditures -$873.0M -$1.385B -$1.232B
Free Cash Flow $4.932B $3.785B $4.383B
YoY Change 30.3% -13.64% 0.09%

Facts In Submission

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CY2012 us-gaap Concentration Risk Credit Risk
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<p style="FONT-FAMILY: times"><font size="2">Financial instruments that potentially subject HP to significant concentrations of credit risk consist principally of cash and cash equivalents, investments, accounts receivable from trade customers and from contract manufacturers, financing receivables and derivatives.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;HP maintains cash and cash equivalents, short- and long-term investments, derivatives and certain other financial instruments with various financial institutions. These financial institutions are located in many different geographical regions, and HP's policy is designed to limit exposure with any one institution. As part of its cash and risk management processes, HP performs periodic evaluations of the relative credit standing of the financial institutions. HP has not sustained material credit losses from instruments held at financial institutions. HP utilizes forward contracts and other derivative contracts to protect against the effects of foreign currency fluctuations. Such contracts involve the risk of non-performance by the counterparty, which could result in a material loss.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;HP sells a significant portion of its products through third-party distributors and resellers and, as a result, maintains individually significant receivable balances with these parties. If the financial condition or operations of all of these distributors' and resellers' aggregated accounts deteriorate substantially, HP's operating results could be adversely affected. The ten largest distributor and reseller receivable balances, which were concentrated primarily in North America and Europe, collectively represented approximately 14% of gross accounts receivable at both October&#160;31, 2012 and October&#160;31, 2011. No single customer accounts for more than 10% of accounts receivable. Credit risk with respect to other accounts receivable and financing receivables is generally diversified due to the large number of entities comprising HP's customer base and their dispersion across many different industries and geographical regions. HP performs ongoing credit evaluations of the financial condition of its third-party distributors, resellers and other customers and requires collateral, such as letters of credit and bank guarantees, in certain circumstances. The past due or delinquency status of a receivable is based on the contractual payment terms of the receivable.</font></p> <p style="FONT-FAMILY: times"><font size="2"><i>Other Concentration</i></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;HP obtains a significant number of components from single source suppliers due to technology, availability, price, quality or other considerations. The loss of a single source supplier, the deterioration of HP's relationship with a single source supplier, or any unilateral modification to the contractual terms under which HP is supplied components by a single source supplier could adversely affect HP's revenue and gross margins.</font></p>
CY2011 us-gaap Advertising Expense
AdvertisingExpense
1200000000 USD
CY2010 us-gaap Advertising Expense
AdvertisingExpense
1000000000 USD
CY2012 us-gaap Advertising Expense
AdvertisingExpense
1000000000 USD
CY2012 hpq Number Of Institution Designed To Limit Exposure
NumberOfInstitutionDesignedToLimitExposure
1 institution
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1134000000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1293000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1750000000 USD
CY2011 us-gaap Interest Paid
InterestPaid
451000000 USD
CY2010 us-gaap Interest Paid
InterestPaid
384000000 USD
CY2012 us-gaap Interest Paid
InterestPaid
856000000 USD
CY2011 hpq Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Value
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationValue
23000000 USD
CY2010 hpq Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Value
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationValue
93000000 USD
CY2010 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
122000000 USD
CY2012 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
12000000 USD
CY2011 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
10000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
635000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
197000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
219000000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
716000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
57000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
220000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
414000000 USD
CY2012Q4 hpq Non Recourse Facility Capacity
NonRecourseFacilityCapacity
636000000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
34000000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
53000000 shares
CY2012Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
16871000000 USD
CY2011Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
18694000000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
464000000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
470000000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
16407000000 USD
CY2012Q4 hpq Partial Recourse Facility
PartialRecourseFacility
876000000 USD
CY2012 hpq Trade Receivables Sold
TradeReceivablesSold
4300000000 USD
CY2011 hpq Trade Receivables Sold
TradeReceivablesSold
2800000000 USD
CY2012Q4 hpq Trade Receivables Sale Program Available Capacity
TradeReceivablesSaleProgramAvailableCapacity
800000000 USD
CY2011Q4 hpq Trade Receivables Sale Program Available Capacity
TradeReceivablesSaleProgramAvailableCapacity
700000000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
4094000000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
4869000000 USD
CY2012Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
2223000000 USD
CY2011Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
2621000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
6317000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
3783000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
5374000000 USD
CY2012Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
3298000000 USD
CY2011Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
2480000000 USD
CY2012Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
2549000000 USD
CY2011Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
2762000000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3730000000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3486000000 USD
CY2012Q4 us-gaap Capital Leases Lessor Balance Sheet Net Investment In Direct Financing And Sales Type Leases Noncurrent
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
4292000000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
13360000000 USD
CY2011Q4 us-gaap Capital Leases Lessor Balance Sheet Net Investment In Direct Financing And Sales Type Leases Noncurrent
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
4015000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
1283000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
1581000000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
3419000000 USD
CY2011Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
3961000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10593000000 USD
CY2012Q4 hpq Taxes Payable Other Than Income Current
TaxesPayableOtherThanIncomeCurrent
3264000000 USD
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1496000000 USD
CY2012Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
2900000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5840000000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
13500000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
7780000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
2948000000 USD
CY2012Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
3371000000 USD
CY2012Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
3381000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
17480000000 USD
CY2011Q4 hpq Taxes Payable Other Than Income Current
TaxesPayableOtherThanIncomeCurrent
2414000000 USD
CY2011Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1773000000 USD
CY2011Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
3317000000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6955000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
5414000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
5163000000 USD
CY2011Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
3453000000 USD
CY2011Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
3490000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
25462000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
25883000000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
13929000000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
13170000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11954000000 USD
CY2012 us-gaap Depreciation
Depreciation
3300000000 USD
CY2011 us-gaap Depreciation
Depreciation
3400000000 USD
CY2010 us-gaap Depreciation
Depreciation
3300000000 USD
CY2012 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
3700000000 USD
CY2012 us-gaap Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment
2200000000 USD
CY2012Q4 hpq Available For Sale Securities Debt Maturities After Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsAmortizedCost
364000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
38483000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
31069000000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
6868000000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
16000000 USD
CY2011 hpq Goodwill Translation Purchase Accounting And Organizational Realignment Adjustments
GoodwillTranslationPurchaseAccountingAndOrganizationalRealignmentAdjustments
13000000 USD
CY2012 hpq Goodwill Translation Purchase Accounting And Organizational Realignment Adjustments
GoodwillTranslationPurchaseAccountingAndOrganizationalRealignmentAdjustments
207000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4463000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4508000000 USD
CY2012Q4 hpq Acquired Finite Lived And Indefinite Lived Intangible Assets Gross
AcquiredFiniteLivedAndIndefiniteLivedIntangibleAssetsGross
14126000000 USD
CY2011Q4 hpq Acquired Finite Lived And Indefinite Lived Intangible Assets Gross
AcquiredFiniteLivedAndIndefiniteLivedIntangibleAssetsGross
15433000000 USD
CY2012 hpq Goodwill Reclassification Adjustment
GoodwillReclassificationAdjustment
280000000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
14518000000 USD
CY2012 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P5Y
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1363000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1026000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
837000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
680000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
254000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
348000000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
813000000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
1027000000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
2266000000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
840000000 USD
CY2012 hpq Restructuring Reserve Settled Without Cash And Accrual Adjustment
RestructuringReserveSettledWithoutCashAndAccrualAdjustment
-1212000000 USD
CY2012 us-gaap Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
6754000000 USD
CY2012 hpq Expected Costs And Adjustments
ExpectedCostsAndAdjustments
8392000000 USD
CY2011Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
159000000 USD
CY2012Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
256000000 USD
CY2012Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
771000000 USD
CY2011Q4 hpq Cash Equivalents And Available For Sale Securities Cost
CashEquivalentsAndAvailableForSaleSecuritiesCost
5861000000 USD
CY2011Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
70000000 USD
CY2011Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
21000000 USD
CY2011Q4 hpq Cash Equivalents And Available For Sale Securities Fair Value
CashEquivalentsAndAvailableForSaleSecuritiesFairValue
5910000000 USD
CY2012Q4 hpq Cash Equivalents And Available For Sale Securities Cost
CashEquivalentsAndAvailableForSaleSecuritiesCost
9155000000 USD
CY2012Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
91000000 USD
CY2012Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
17000000 USD
CY2012Q4 hpq Cash Equivalents And Available For Sale Securities Fair Value
CashEquivalentsAndAvailableForSaleSecuritiesFairValue
9229000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
406000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
3000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
773000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
406000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
3000000 USD
CY2012Q4 hpq Available For Sale Securities Debt Maturities After Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue
429000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
838000000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
60000000 USD
CY2012 hpq Number Of Business Days Within Funds Transferred
NumberOfBusinessDaysWithinFundsTransferred
P2D
CY2012Q4 hpq Cash Collateral Held From Counterparties
CashCollateralHeldFromCounterparties
198000000 USD
CY2012Q4 hpq Cash Collateral Posted To Counterparties
CashCollateralPostedToCounterparties
72000000 USD
CY2011Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
49901000000 USD
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
50262000000 USD
CY2012 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
152000000 USD
CY2011 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-104000000 USD
CY2012 hpq Financing Receivable Term Range Minimum
FinancingReceivableTermRangeMinimum
P2Y
CY2012 hpq Financing Receivable Term Range Maximum
FinancingReceivableTermRangeMaximum
P5Y
CY2012Q4 hpq Leases Minimum Payments To Be Received
LeasesMinimumPaymentsToBeReceived
8133000000 USD
CY2011Q4 hpq Leases Minimum Payments To Be Received
LeasesMinimumPaymentsToBeReceived
7721000000 USD
CY2012Q4 hpq Leases Unguaranteed Residual Values Of Leased Property
LeasesUnguaranteedResidualValuesOfLeasedProperty
248000000 USD
CY2011Q4 hpq Leases Unguaranteed Residual Values Of Leased Property
LeasesUnguaranteedResidualValuesOfLeasedProperty
233000000 USD
CY2012Q4 hpq Leases Deferred Income
LeasesDeferredIncome
688000000 USD
CY2011Q4 hpq Leases Deferred Income
LeasesDeferredIncome
647000000 USD
CY2012Q4 us-gaap Notes Receivable Net
NotesReceivableNet
7693000000 USD
CY2011Q4 us-gaap Notes Receivable Net
NotesReceivableNet
7307000000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
149000000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
130000000 USD
CY2012Q4 us-gaap Capital Leases Net Investment In Direct Financing And Sales Type Leases
CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeases
7544000000 USD
CY2011Q4 us-gaap Capital Leases Net Investment In Direct Financing And Sales Type Leases
CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeases
7177000000 USD
CY2012Q4 us-gaap Capital Leases Lessor Balance Sheet Net Investment In Direct Financing And Sales Type Leases Current
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent
3252000000 USD
CY2012Q4 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
3900000000 USD
CY2011Q4 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
4000000000 USD
CY2012Q4 us-gaap Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
1500000000 USD
CY2011Q4 us-gaap Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
1300000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
3640000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
1919000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
1581000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
693000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
1201000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
745000000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
157000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
348000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
101000000 USD
CY2012Q4 hpq Operating Leases Future Minimum Payments Receivable After Four Years
OperatingLeasesFutureMinimumPaymentsReceivableAfterFourYears
22000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
2417000000 USD
CY2012 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
42000000 USD
CY2012 hpq Financing Receivable Allowance For Credit Losses Write Offs Net
FinancingReceivableAllowanceForCreditLossesWriteOffsNet
23000000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
45000000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
35000000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
104000000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
95000000 USD
CY2012Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
338000000 USD
CY2011Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
228000000 USD
CY2012Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
7355000000 USD
CY2011Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
7079000000 USD
CY2012 hpq Specific Reserve Write Off Period For Accounts
SpecificReserveWriteOffPeriodForAccounts
P180D
CY2012 hpq Nonaccrual Status Period For Accounts
NonaccrualStatusPeriodForAccounts
P90D
CY2012Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
225000000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
113000000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
71000000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2170000000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2451000000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2447000000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2249000000 USD
CY2012 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-79000000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2451000000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2657000000 USD
CY2011 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-33000000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2620000000 USD
CY2011Q4 us-gaap Debt Current
DebtCurrent
8083000000 USD
CY2012Q4 us-gaap Debt Current
DebtCurrent
6647000000 USD
CY2012Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
7500000000 USD
CY2012Q4 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
399000000 USD
CY2012Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
23000000 USD
CY2012Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
21000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
5689000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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hpq Income Tax Examination Notice Of Deficiency Liability Asserted
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LeaseAndRentalExpense
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CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1042000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
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CY2012 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
37000000 USD
CY2010 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
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CY2012Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
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CY2011Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
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CY2012Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
453000000 USD
CY2011Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
454000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
780000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
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CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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665000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
517000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
351000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
218000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
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CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
94000000 USD
CY2012Q4 hpq Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Receivable Current
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsReceivableCurrent
28000000 USD
CY2012Q4 hpq Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsReceivableInTwoYears
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CY2012Q4 hpq Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsReceivableInThreeYears
18000000 USD
CY2012Q4 hpq Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsReceivableInFourYears
9000000 USD
CY2012Q4 hpq Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsReceivableInFiveYears
4000000 USD
CY2012Q4 hpq Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Receivable In Thereafter
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsReceivableInThereafter
12000000 USD
CY2012Q4 hpq Operating Leases Future Minimum Payments Net Of Sublease Rental Income Due Current
OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncomeDueCurrent
752000000 USD
CY2012Q4 hpq Operating Leases Future Minimum Payments Net Of Sublease Rental Income Due In Two Years
OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncomeDueInTwoYears
642000000 USD
CY2012Q4 hpq Operating Leases Future Minimum Payments Net Of Sublease Rental Income Due In Three Years
OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncomeDueInThreeYears
499000000 USD
CY2012Q4 hpq Operating Leases Future Minimum Payments Net Of Sublease Rental Income Due In Four Years
OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncomeDueInFourYears
342000000 USD
CY2012Q4 hpq Operating Leases Future Minimum Payments Net Of Sublease Rental Income Due In Five Years
OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncomeDueInFiveYears
214000000 USD
CY2012Q4 hpq Operating Leases Future Minimum Payments Net Of Sublease Rental Income Due Thereafter
OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncomeDueThereafter
793000000 USD
CY2012Q4 hpq Operating Leases Future Minimum Payments Net Of Sublease Rental Income Due
OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncomeDue
3242000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
59000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
240000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
11000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
7000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
4000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
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CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
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CY2012Q4 hpq Capital Leases Future Minimum Payments Interest Included In Payments Current
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsCurrent
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CY2012Q4 hpq Capital Leases Future Minimum Payments Interest Included In Payments In Two Years
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsInTwoYears
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CY2012Q4 hpq Capital Leases Future Minimum Payments Interest Included In Payments In Three Years
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsInThreeYears
3000000 USD
CY2012Q4 hpq Capital Leases Future Minimum Payments Interest Included In Payments In Four Years
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsInFourYears
2000000 USD
CY2012Q4 hpq Capital Leases Future Minimum Payments Interest Included In Payments In Five Years
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsInFiveYears
2000000 USD
CY2012Q4 hpq Capital Leases Future Minimum Payments Interest Included In Payments Thereafter
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsThereafter
12000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
33000000 USD
CY2012Q4 hpq Capital Leases Future Minimum Payments Net Of Interest Payment Current
CapitalLeasesFutureMinimumPaymentsNetOfInterestPaymentCurrent
51000000 USD
CY2012Q4 hpq Capital Leases Future Minimum Payments Net Of Interest Payment In Two Years
CapitalLeasesFutureMinimumPaymentsNetOfInterestPaymentInTwoYears
234000000 USD
CY2012Q4 hpq Capital Leases Future Minimum Payments Net Of Interest Payment In Three Years
CapitalLeasesFutureMinimumPaymentsNetOfInterestPaymentInThreeYears
8000000 USD
CY2012Q4 hpq Capital Leases Future Minimum Payments Net Of Interest Payment In Four Years
CapitalLeasesFutureMinimumPaymentsNetOfInterestPaymentInFourYears
5000000 USD
CY2012Q4 hpq Capital Leases Future Minimum Payments Net Of Interest Payment In Five Years
CapitalLeasesFutureMinimumPaymentsNetOfInterestPaymentInFiveYears
2000000 USD
CY2012Q4 hpq Capital Leases Future Minimum Payments Net Of Interest Payment Thereafter
CapitalLeasesFutureMinimumPaymentsNetOfInterestPaymentThereafter
21000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
321000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due Within One Year
RecordedUnconditionalPurchaseObligationDueWithinOneYear
1131000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
230000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
218000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fourth Year
RecordedUnconditionalPurchaseObligationDueInFourthYear
53000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
1632000000 USD
CY2012Q4 hpq Defined Benefit Plan And Defined Contribution Plan Fair Value Of Plan Assets
DefinedBenefitPlanAndDefinedContributionPlanFairValueOfPlanAssets
12494000000 USD
CY2011Q4 hpq Defined Benefit Plan And Defined Contribution Plan Fair Value Of Plan Assets
DefinedBenefitPlanAndDefinedContributionPlanFairValueOfPlanAssets
11607000000 USD
CY2012Q4 hpq Defined Benefit Plan And Defined Contribution Plan Benefit Obligation
DefinedBenefitPlanAndDefinedContributionPlanBenefitObligation
15195000000 USD
CY2012 hpq Common Stock Dividends401 K Plan
CommonStockDividends401KPlan
10000000 USD
CY2011 hpq Common Stock Dividends401 K Plan
CommonStockDividends401KPlan
8000000 USD
CY2010 hpq Common Stock Dividends401 K Plan
CommonStockDividends401KPlan
7000000 USD
CY2012Q4 hpq Common Stock Shares Held In Stock Fund Shares
CommonStockSharesHeldInStockFundShares
20000000 shares
CY2011Q4 hpq Defined Benefit Plan And Defined Contribution Plan Benefit Obligation
DefinedBenefitPlanAndDefinedContributionPlanBenefitObligation
12890000000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
628000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
626000000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
535000000 USD
CY2012 hpq Segments Number
SegmentsNumber
7 segment
CY2010Q4 us-gaap Assets
Assets
124503000000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
8761000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
7074000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
-12650000000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
2607000000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
752000000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
683000000 USD
CY2010 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
11071000000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
9968000000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1626000000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
300000000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
128000000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
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CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
743000000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
834000000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
995000000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
668000000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
685000000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
635000000 USD
CY2011Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
319602000 shares
CY2010Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
296973000 shares
CY2012Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
270498000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
172259000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
124553000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
152837000 shares
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
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CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
369000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
335000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
658000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-431000000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
-64000000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
284000000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
-62000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-399000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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-289000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-858000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-2457000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
2163000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
66000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
59000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
254000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-663000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-85000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-73000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
339000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-590000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
86000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
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CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-47000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
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CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-210000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
149000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
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CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
143000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
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CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
261000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
263000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
123000000 USD
CY2011 hpq Stock Repurchases Settled During Period Executed In Prior Period Shares
StockRepurchasesSettledDuringPeriodExecutedInPriorPeriodShares
4000000 shares
CY2010 hpq Stock Repurchases Settled During Period Executed In Prior Period Shares
StockRepurchasesSettledDuringPeriodExecutedInPriorPeriodShares
3000000 shares
CY2012Q2 dei Entity Public Float
EntityPublicFloat
48466819000 USD
CY2010Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
8800000000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
468000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5281000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4515000000 USD
CY2012 hpq Japanese Welfare Pension Insurance Law Actuarial Net Gains Losses
JapaneseWelfarePensionInsuranceLawActuarialNetGainsLosses
28000000 USD
CY2012 hpq Japanese Welfare Pension Insurance Law Settlement Loss
JapaneseWelfarePensionInsuranceLawSettlementLoss
150000000 USD
CY2012Q4 us-gaap Japanese Welfare Pension Insurance Law Government Subsidies
JapaneseWelfarePensionInsuranceLawGovernmentSubsidies
178000000 USD
CY2012Q4 hpq Japanese Welfare Pension Insurance Law Elimination Of Pension Obligations Included In Government Subsidy
JapaneseWelfarePensionInsuranceLawEliminationOfPensionObligationsIncludedInGovernmentSubsidy
344000000 USD
CY2012Q4 hpq Japanese Welfare Pension Insurance Law Transfer Of Pension Assets Included In Government Subsidy
JapaneseWelfarePensionInsuranceLawTransferOfPensionAssetsIncludedInGovernmentSubsidy
166000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
182000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
229000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
83000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
85000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
73000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
188000000 USD
CY2011 us-gaap Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
1607000000 USD
CY2010 us-gaap Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
1484000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
25000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
17000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
25000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
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CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
25000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
6000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-124000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
30000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-25000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-20000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-31000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
39004000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
40781000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
40764000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2061000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
339000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-590000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-14711000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
7413000000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
8171000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7413000000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
8171000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
113000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
685000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
38625000000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
77887000000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
42008000000 USD
CY2012 us-gaap Capital Leases Income Statement Lease Revenue
CapitalLeasesIncomeStatementLeaseRevenue
462000000 USD
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
59468000000 USD
CY2012 us-gaap Cost Of Services
CostOfServices
32600000000 USD
CY2012 hpq Financing Interest
FinancingInterest
317000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3399000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
13500000000 USD
CY2012 us-gaap Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
1784000000 USD
CY2012 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
18035000000 USD
CY2012 hpq Business Combination Acquisition Related Charges
BusinessCombinationAcquisitionRelatedCharges
45000000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
717000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2061000000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
13350000000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4058000000 USD
CY2012Q4 hpq Taxes On Earnings
TaxesOnEarnings
846000000 USD
CY2012Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
7494000000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
6454000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
21521000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
22436000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
397000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5095000000 USD
CY2012Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
20000000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
142000000 USD
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
277000000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-711000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
12000000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-265000000 USD
CY2012 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-1269000000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-890000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-1414000000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-320000000 USD
CY2012 us-gaap Restructuring Reserve Period Increase Decrease
RestructuringReservePeriodIncreaseDecrease
-840000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2356000000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
3706000000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
617000000 USD
CY2012 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
972000000 USD
CY2012 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
662000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
141000000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
87000000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-2775000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
5154000000 USD
CY2012 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
4333000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
12000000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1015000000 USD
CY2012 hpq Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss And Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossAndNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
31000000 USD
CY2011 hpq Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss And Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossAndNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
36000000 USD
CY2010 hpq Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss And Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossAndNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
42000000 USD
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 hpq Cash Collateral Posted To Counterparties In Cash
CashCollateralPostedToCounterpartiesInCash
23000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1300000000 USD
CY2012Q4 hpq Capital Leases Future Minimum Payments Receivable After Four Years
CapitalLeasesFutureMinimumPaymentsReceivableAfterFourYears
300000000 USD
CY2012 hpq Finite Lived Intangible Assets Fully Amortized
FiniteLivedIntangibleAssetsFullyAmortized
944000000 USD
CY2011 hpq Accumulated Impairment Of Intangible Assets Finitelived
AccumulatedImpairmentOfIntangibleAssetsFinitelived
72000000 USD
CY2011Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
11319000000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
9148000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
9148000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
11319000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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1000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
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11763000000 USD
CY2012Q4 hpq Deferred Tax Assets Valuation Allowance Other Us Deferred Tax Assets
DeferredTaxAssetsValuationAllowanceOtherUSDeferredTaxAssets
317000000 USD
CY2012Q4 hpq Deferred Tax Assets Valuation Allowance Foreign Deferred Tax Assets
DeferredTaxAssetsValuationAllowanceForeignDeferredTaxAssets
669000000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1100000000 USD
CY2011 hpq Prior Year Foreign Income Tax Accruals
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-78000000 USD
CY2012 hpq Other Comprehensive Income Loss Actuarial And Prior Service Costs Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossActuarialAndPriorServiceCostsNetPeriodicBenefitCostBeforeTax
-172000000 USD
CY2011 hpq Other Comprehensive Income Loss Actuarial And Prior Service Costs Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossActuarialAndPriorServiceCostsNetPeriodicBenefitCostBeforeTax
-174000000 USD
CY2010 hpq Other Comprehensive Income Loss Actuarial And Prior Service Costs Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossActuarialAndPriorServiceCostsNetPeriodicBenefitCostBeforeTax
-157000000 USD
CY2012 hpq Other Comprehensive Income Loss Resulting From Settlement Or Curtailment Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossResultingFromSettlementOrCurtailmentOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
122000000 USD
CY2011 hpq Other Comprehensive Income Loss Resulting From Settlement Or Curtailment Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossResultingFromSettlementOrCurtailmentOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
2000000 USD
CY2010 hpq Other Comprehensive Income Loss Resulting From Settlement Or Curtailment Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossResultingFromSettlementOrCurtailmentOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
16000000 USD
CY2010 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
-85000000 USD
CY2011 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
-47000000 USD
CY2012 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
-18000000 USD
CY2011Q4 hpq Cash Collateral Posted To Counterparties
CashCollateralPostedToCounterparties
96000000 USD
CY2012 hpq Tax Expense Benefit On Curtailments Settlements And Other
TaxExpenseBenefitOnCurtailmentsSettlementsAndOther
-48000000 USD
CY2011 hpq Tax Expense Benefit On Curtailments Settlements And Other
TaxExpenseBenefitOnCurtailmentsSettlementsAndOther
2000000 USD
CY2010 hpq Tax Expense Benefit On Curtailments Settlements And Other
TaxExpenseBenefitOnCurtailmentsSettlementsAndOther
2000000 USD
CY2012Q4 hpq Debt Instrument Unused Borrowing Capacity Amount Other Than Current Shelf Registration
DebtInstrumentUnusedBorrowingCapacityAmountOtherThanCurrentShelfRegistration
17400000000 USD
CY2004Q4 hpq Levy Assessed On Vendor For P Cs Prior Period Germany
LevyAssessedOnVendorForPCsPriorPeriodGermany
12 EUR
CY2012 hpq Accumulated Impairment Of Intangible Assets Finitelived
AccumulatedImpairmentOfIntangibleAssetsFinitelived
4330000000 USD
CY2012Q4 hpq Cash Collateral Posted To Counterparties Through Reuse
CashCollateralPostedToCounterpartiesThroughReuse
49000000 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
813000000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
13705000000 USD
CY2012Q4 hpq Deferred Contract Costs Noncurrent Net
DeferredContractCostsNoncurrentNet
1301000000 USD
CY2011Q4 hpq Deferred Contract Costs Noncurrent Net
DeferredContractCostsNoncurrentNet
1496000000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
67000000 shares
CY2011 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
259000000 shares
CY2010 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
241000000 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1963000000 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1991000000 shares
CY2012Q3 us-gaap Indefinite Lived Intangible Assets Impairment Losses
IndefiniteLivedIntangibleAssetsImpairmentLosses
1227000000 USD
CY2012 us-gaap Indefinite Lived Intangible Assets Impairment Losses
IndefiniteLivedIntangibleAssetsImpairmentLosses
1227000000 USD
CY2012 hpq Prior Year Foreign Income Tax Accruals
PriorYearForeignIncomeTaxAccruals
-26000000 USD
CY2011 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
72000000 USD

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