Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jul. 31, 2026	Oct. 31, 2025
Current Assets:
Cash and cash equivalents	$ 6,216	$ 5,773
Accounts receivable, net of allowances	6,185	5,290
Financing receivables, net of allowances	3,841	3,826
Inventory	11,823	6,352
Other current assets	5,800	3,753
Total current assets	33,865	24,994
Property, plant and equipment, net	5,645	6,002
Long-term financing receivables and other assets	14,632	13,817
Investments in equity interests	0	955
Goodwill	23,907	23,770
Intangible assets, net	5,547	6,368
Total assets	83,596	75,906
Current Liabilities:
Notes payable and short-term borrowings	2,901	4,609
Accounts payable	13,734	7,731
Employee compensation and benefits	2,880	1,871
Deferred revenue	5,561	5,358
Other accrued liabilities	5,360	5,074
Total current liabilities	30,436	24,643
Long-term debt	17,343	17,756
Other non-current liabilities	9,241	8,753
Commitments and Contingencies
HPE Stockholders' Equity:
7.625% Series C mandatory convertible preferred stock, $0.01 par value (30,000,000 shares issued and outstanding as of July 31, 2026 and October 31, 2025, respectively)	0	0
Common stock, $0.01 par value (9,600,000,000 shares authorized; 1,328,115,106 and 1,318,292,428 shares issued and outstanding as of July 31, 2026 and October 31, 2025, respectively)	13	13
Additional paid-in capital	30,151	30,234
Accumulated deficit	(948)	(2,811)
Accumulated other comprehensive loss	(2,702)	(2,748)
Total HPE stockholders' equity	26,514	24,688
Non-controlling interests	62	66
Total stockholders' equity	26,576	24,754
Total liabilities and stockholders' equity	$ 83,596	$ 75,906

Stockholders' Equity Attributable to Noncontrolling Interest, Continuing Operations

No definition available.

Name:	hpe_StockholdersEquityAttributableToNoncontrollingInterestContinuingOperations
Namespace Prefix:	hpe_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).