v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Equity Attributable to the Company
Common Stock
Preferred Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Non- controlling Interests
Total Equity
Balance at beginning of period (in shares) at Oct. 31, 2023     1,282,630,000            
Balance at beginning of period at Oct. 31, 2023   $ 21,182 $ 13   $ 28,199 $ (3,946) $ (3,084) $ 56 $ 21,238
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net earnings (loss) attributable to HPE   1,213       1,213   9 1,222
Other comprehensive income (loss)   27         27   27
Comprehensive income (loss)   1,240           9 1,249
Stock-based compensation expense   341     341       341
Tax withholding related to vesting of employee stock plans   (132)     (132)       (132)
Issuance of common stock in connection with employee stock plans and other (in shares)     21,008,000            
Issuance of common stock in connection with employee stock plans and other   53     53       53
Repurchases of common stock (in shares)     (5,282,000)            
Repurchases of common stock   (100)     (100)       (100)
Cash dividends declared   (507)       (507)   (8) (515)
Balance at beginning of period (in shares) at Jul. 31, 2024     1,298,356,000            
Balance at end of period at Jul. 31, 2024   22,077 $ 13   28,361 (3,240) (3,057) 57 22,134
Balance at beginning of period (in shares) at Apr. 30, 2024     1,297,931,000            
Balance at beginning of period at Apr. 30, 2024   21,680 $ 13   28,308 (3,583) (3,058) 54 21,734
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net earnings (loss) attributable to HPE   512       512   3 515
Other comprehensive income (loss)   1         1   1
Comprehensive income (loss)   513           3 516
Stock-based compensation expense   80     80       80
Tax withholding related to vesting of employee stock plans   (6)     (6)       (6)
Issuance of common stock in connection with employee stock plans and other (in shares)     2,846,000            
Issuance of common stock in connection with employee stock plans and other   29     29       29
Repurchases of common stock (in shares)     (2,421,000)            
Repurchases of common stock   (50)     (50)       (50)
Cash dividends declared   (169)       (169)   (169)
Balance at beginning of period (in shares) at Jul. 31, 2024     1,298,356,000            
Balance at end of period at Jul. 31, 2024   22,077 $ 13   28,361 (3,240) (3,057) 57 22,134
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance (in shares) 30,000,000     30,000,000          
Balance at beginning of period (in shares) at Oct. 31, 2024 1,297,258,235   1,297,258,000            
Balance at beginning of period at Oct. 31, 2024 $ 24,880 24,816 $ 13   29,848 (2,068) (2,977) 64 24,880
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net earnings (loss) attributable to HPE   (118)       (118)   9 (109)
Other comprehensive income (loss)   (47)         (47)   (47)
Comprehensive income (loss)   (165)           9 (156)
Stock-based compensation expense   447     447       447
Tax withholding related to vesting of employee stock plans   (274)     (274)       (274)
Consideration for replacement of Juniper Networks Inc.’s equity awards   239     239       239
Issuance of common stock in connection with employee stock plans and other (in shares)     27,184,000            
Issuance of common stock in connection with employee stock plans and other $ 2 39     37       39
Repurchases of common stock (in shares)     (5,627,000)            
Repurchases of common stock   (100)     (98)       (100)
Repurchases of common stock           2      
Dividends on preferred stock accrued/declared   (87)       (87)     (87)
Cash dividends declared   (513)       (513)   (8) (521)
Balance at beginning of period (in shares) at Jul. 31, 2025 1,318,814,831   1,318,815,000            
Balance at end of period at Jul. 31, 2025 $ 24,467 24,402 $ 13   30,199 (2,786) (3,024) 65 24,467
Ending balance (in shares) at Jul. 31, 2025 30,000,000     30,000,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance (in shares)       30,000,000          
Balance at beginning of period (in shares) at Apr. 30, 2025     1,310,532,000            
Balance at beginning of period at Apr. 30, 2025   23,867 $ 13   29,840 (2,892) (3,094) 60 23,927
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net earnings (loss) attributable to HPE   305       305   5 310
Other comprehensive income (loss)   70         70   70
Comprehensive income (loss)   375           5 380
Stock-based compensation expense   177     177       177
Tax withholding related to vesting of employee stock plans   (77)     (77)       (77)
Consideration for replacement of Juniper Networks Inc.’s equity awards   239     239       239
Issuance of common stock in connection with employee stock plans and other (in shares)     8,283,000            
Issuance of common stock in connection with employee stock plans and other $ 1 21     20       21
Dividends on preferred stock accrued/declared   (29)       (29)     (29)
Cash dividends declared   (171)       (171)   (171)
Balance at beginning of period (in shares) at Jul. 31, 2025 1,318,814,831   1,318,815,000            
Balance at end of period at Jul. 31, 2025 $ 24,467 $ 24,402 $ 13   $ 30,199 $ (2,786) $ (3,024) $ 65 $ 24,467
Ending balance (in shares) at Jul. 31, 2025 30,000,000     30,000,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance (in shares) 30,000,000     30,000,000