10-Q Filing

HEWLETT PACKARD ENTERPRISE CO CIK: 1645590 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001645590-25-000068`
Period End Date	20250430
Filing Date	20250604
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	hpe-20250430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 184 Cash Flow Statement 196 Stockholders Equity 42 Comprehensive Income 120

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.85B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.85B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.67B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.67B	USD	Point-in-time
Accounts receivable, net of allowances	`AccountsReceivableNetCurrent`	$3.55B	USD	Point-in-time
Accounts receivable, net of allowances	`AccountsReceivableNetCurrent`	$3.55B	USD	Point-in-time
Accounts receivable, net of allowances	`AccountsReceivableNetCurrent`	$3.90B	USD	Point-in-time
Accounts receivable, net of allowances	`AccountsReceivableNetCurrent`	$3.90B	USD	Point-in-time
Financing receivables, net of allowances	`NotesAndLoansReceivableNetCurrent`	$3.87B	USD	Point-in-time
Financing receivables, net of allowances	`NotesAndLoansReceivableNetCurrent`	$3.87B	USD	Point-in-time
Financing receivables, net of allowances	`NotesAndLoansReceivableNetCurrent`	$3.91B	USD	Point-in-time
Financing receivables, net of allowances	`NotesAndLoansReceivableNetCurrent`	$3.91B	USD	Point-in-time
Inventory	`InventoryNet`	$7.81B	USD	Point-in-time
Inventory	`InventoryNet`	$7.81B	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventory	`InventoryNet`	$8.10B	USD	Point-in-time
Inventory	`InventoryNet`	$8.10B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	30.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	30.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	30.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	30.00M	shares	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$1.00M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$1.00M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	30.00M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	30.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.00B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.00B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.38B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.38B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	30.00M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	30.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$31.57B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$31.57B	USD	Point-in-time
Common stock, par value ($ per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value ($ per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value ($ per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value ($ per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$33.46B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$33.46B	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	9.60B	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	9.60B	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.66B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.66B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.41B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.41B	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	9.60B	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	9.60B	shares	Point-in-time
Long-term financing receivables and other assets	`NotesAndLoansReceivableGrossNoncurrent`	$12.67B	USD	Point-in-time
Long-term financing receivables and other assets	`NotesAndLoansReceivableGrossNoncurrent`	$12.67B	USD	Point-in-time
Long-term financing receivables and other assets	`NotesAndLoansReceivableGrossNoncurrent`	$12.62B	USD	Point-in-time
Long-term financing receivables and other assets	`NotesAndLoansReceivableGrossNoncurrent`	$12.62B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	1.30B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	1.30B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	1.31B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	1.31B	shares	Point-in-time
Investments in equity interests	`EquityMethodInvestments`	$965.00M	USD	Point-in-time
Investments in equity interests	`EquityMethodInvestments`	$965.00M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.30B	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.30B	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.31B	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.31B	shares	Point-in-time
Investments in equity interests	`EquityMethodInvestments`	$929.00M	USD	Point-in-time
Investments in equity interests	`EquityMethodInvestments`	$929.00M	USD	Point-in-time
Goodwill	`Goodwill`	$18.09B	USD	Point-in-time
Goodwill	`Goodwill`	$18.09B	USD	Point-in-time
Goodwill	`Goodwill`	$16.73B	USD	Point-in-time
Goodwill	`Goodwill`	$16.73B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$510.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$510.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$512.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$512.00M	USD	Point-in-time
Total assets	`Assets`	$71.26B	USD	Point-in-time
Total assets	`Assets`	$71.26B	USD	Point-in-time
Total assets	`Assets`	$67.85B	USD	Point-in-time
Total assets	`Assets`	$67.85B	USD	Point-in-time
Notes payable and short-term borrowings	`DebtCurrent`	$4.74B	USD	Point-in-time
Notes payable and short-term borrowings	`DebtCurrent`	$4.74B	USD	Point-in-time
Notes payable and short-term borrowings	`DebtCurrent`	$5.15B	USD	Point-in-time
Notes payable and short-term borrowings	`DebtCurrent`	$5.15B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.06B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.06B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.32B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.32B	USD	Point-in-time
Employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$1.36B	USD	Point-in-time
Employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$1.36B	USD	Point-in-time
Employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$1.05B	USD	Point-in-time
Employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$1.05B	USD	Point-in-time
Taxes on earnings	`TaxesOnEarnings`	$277.00M	USD	Point-in-time
Taxes on earnings	`TaxesOnEarnings`	$277.00M	USD	Point-in-time
Taxes on earnings	`TaxesOnEarnings`	$284.00M	USD	Point-in-time
Taxes on earnings	`TaxesOnEarnings`	$284.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$3.90B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$3.90B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$4.17B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$4.17B	USD	Point-in-time
Accrued restructuring	`RestructuringReserveCurrent`	$61.00M	USD	Point-in-time
Accrued restructuring	`RestructuringReserveCurrent`	$61.00M	USD	Point-in-time
Accrued restructuring	`RestructuringReserveCurrent`	$39.00M	USD	Point-in-time
Accrued restructuring	`RestructuringReserveCurrent`	$39.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$32.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$32.00M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$4.53B	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$4.53B	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$4.53B	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$4.53B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$25.97B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$25.97B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$24.54B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$24.54B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$13.50B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$13.50B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$12.38B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$12.38B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.01B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.01B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.91B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.91B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
7.625% Series C mandatory convertible preferred stock, $0.01 par value (30,000,000 shares issued and outstanding as of April 30, 2025 and October 31, 2024, respectively)	`PreferredStockValueOutstanding`	-	USD	Point-in-time
7.625% Series C mandatory convertible preferred stock, $0.01 par value (30,000,000 shares issued and outstanding as of April 30, 2025 and October 31, 2024, respectively)	`PreferredStockValueOutstanding`	-	USD	Point-in-time
7.625% Series C mandatory convertible preferred stock, $0.01 par value (30,000,000 shares issued and outstanding as of April 30, 2025 and October 31, 2024, respectively)	`PreferredStockValueOutstanding`	-	USD	Point-in-time
7.625% Series C mandatory convertible preferred stock, $0.01 par value (30,000,000 shares issued and outstanding as of April 30, 2025 and October 31, 2024, respectively)	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock, $0.01 par value (9,600,000,000 shares authorized; 1,310,531,962 and 1,297,258,235 shares issued and outstanding as of April 30, 2025 and October 31, 2024, respectively)	`CommonStockValueOutstanding`	$13.00M	USD	Point-in-time
Common stock, $0.01 par value (9,600,000,000 shares authorized; 1,310,531,962 and 1,297,258,235 shares issued and outstanding as of April 30, 2025 and October 31, 2024, respectively)	`CommonStockValueOutstanding`	$13.00M	USD	Point-in-time
Common stock, $0.01 par value (9,600,000,000 shares authorized; 1,310,531,962 and 1,297,258,235 shares issued and outstanding as of April 30, 2025 and October 31, 2024, respectively)	`CommonStockValueOutstanding`	$13.00M	USD	Point-in-time
Common stock, $0.01 par value (9,600,000,000 shares authorized; 1,310,531,962 and 1,297,258,235 shares issued and outstanding as of April 30, 2025 and October 31, 2024, respectively)	`CommonStockValueOutstanding`	$13.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$29.85B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$29.85B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$29.84B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$29.84B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.89B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.89B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.07B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.07B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.98B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.98B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.09B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.09B	USD	Point-in-time
Total HPE stockholders' equity	`StockholdersEquity`	$24.82B	USD	Point-in-time
Total HPE stockholders' equity	`StockholdersEquity`	$24.82B	USD	Point-in-time
Total HPE stockholders' equity	`StockholdersEquity`	$23.87B	USD	Point-in-time
Total HPE stockholders' equity	`StockholdersEquity`	$23.87B	USD	Point-in-time
Non-controlling interests	`StockholdersEquityAttributableToNoncontrollingInterestContinuingOperations`	$64.00M	USD	Point-in-time
Non-controlling interests	`StockholdersEquityAttributableToNoncontrollingInterestContinuingOperations`	$64.00M	USD	Point-in-time
Non-controlling interests	`StockholdersEquityAttributableToNoncontrollingInterestContinuingOperations`	$60.00M	USD	Point-in-time
Non-controlling interests	`StockholdersEquityAttributableToNoncontrollingInterestContinuingOperations`	$60.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.93B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.93B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.88B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.88B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$71.26B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$71.26B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$67.85B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$67.85B	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Financing income	`InterestIncomeOperating`	$318.00M	USD	2 Qtrs
Financing income	`InterestIncomeOperating`	$318.00M	USD	2 Qtrs
Financing income	`InterestIncomeOperating`	$374.00M	USD	2 Qtrs
Financing income	`InterestIncomeOperating`	$374.00M	USD	2 Qtrs
Financing income	`InterestIncomeOperating`	$162.00M	USD	1 Quarter
Financing income	`InterestIncomeOperating`	$162.00M	USD	1 Quarter
Financing income	`InterestIncomeOperating`	$188.00M	USD	1 Quarter
Financing income	`InterestIncomeOperating`	$188.00M	USD	1 Quarter
Total net revenue	`Revenues`	$7.63B	USD	1 Quarter
Total net revenue	`Revenues`	$7.63B	USD	1 Quarter
Total net revenue	`Revenues`	$7.20B	USD	1 Quarter
Total net revenue	`Revenues`	$7.20B	USD	1 Quarter
Total net revenue	`Revenues`	$15.48B	USD	2 Qtrs
Total net revenue	`Revenues`	$15.48B	USD	2 Qtrs
Total net revenue	`Revenues`	$13.96B	USD	2 Qtrs
Total net revenue	`Revenues`	$13.96B	USD	2 Qtrs
Financing cost	`FinancingInterestExpensesIncludingDivestitures`	$252.00M	USD	2 Qtrs
Financing cost	`FinancingInterestExpensesIncludingDivestitures`	$252.00M	USD	2 Qtrs
Financing cost	`FinancingInterestExpensesIncludingDivestitures`	$242.00M	USD	2 Qtrs
Financing cost	`FinancingInterestExpensesIncludingDivestitures`	$242.00M	USD	2 Qtrs
Financing cost	`FinancingInterestExpensesIncludingDivestitures`	$124.00M	USD	1 Quarter
Financing cost	`FinancingInterestExpensesIncludingDivestitures`	$124.00M	USD	1 Quarter
Financing cost	`FinancingInterestExpensesIncludingDivestitures`	$123.00M	USD	1 Quarter
Financing cost	`FinancingInterestExpensesIncludingDivestitures`	$123.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.17B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.17B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$540.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$540.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.01B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.01B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$590.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$590.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.22B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.22B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.30B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.30B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.57B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.57B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.43B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.43B	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$67.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$67.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$138.00M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$138.00M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$37.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$37.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$75.00M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$75.00M	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.36B	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.36B	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.36B	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.36B	USD	2 Qtrs
Transformation (credit) costs	`TransformationCostsCredit`	$-13.00M	USD	1 Quarter
Transformation (credit) costs	`TransformationCostsCredit`	$-13.00M	USD	1 Quarter
Transformation (credit) costs	`TransformationCostsCredit`	$2.00M	USD	2 Qtrs
Transformation (credit) costs	`TransformationCostsCredit`	$2.00M	USD	2 Qtrs
Transformation (credit) costs	`TransformationCostsCredit`	$33.00M	USD	1 Quarter
Transformation (credit) costs	`TransformationCostsCredit`	$33.00M	USD	1 Quarter
Transformation (credit) costs	`TransformationCostsCredit`	$53.00M	USD	2 Qtrs
Transformation (credit) costs	`TransformationCostsCredit`	$53.00M	USD	2 Qtrs
Acquisition, disposition and other charges	`BusinessCombinationAcquisitionRelatedCosts`	$89.00M	USD	2 Qtrs
Acquisition, disposition and other charges	`BusinessCombinationAcquisitionRelatedCosts`	$89.00M	USD	2 Qtrs
Acquisition, disposition and other charges	`BusinessCombinationAcquisitionRelatedCosts`	$46.00M	USD	1 Quarter
Acquisition, disposition and other charges	`BusinessCombinationAcquisitionRelatedCosts`	$46.00M	USD	1 Quarter
Acquisition, disposition and other charges	`BusinessCombinationAcquisitionRelatedCosts`	$121.00M	USD	2 Qtrs
Acquisition, disposition and other charges	`BusinessCombinationAcquisitionRelatedCosts`	$121.00M	USD	2 Qtrs
Acquisition, disposition and other charges	`BusinessCombinationAcquisitionRelatedCosts`	$55.00M	USD	1 Quarter
Acquisition, disposition and other charges	`BusinessCombinationAcquisitionRelatedCosts`	$55.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$8.74B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$8.74B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$13.01B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$13.01B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$16.16B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$16.16B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$6.78B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$6.78B	USD	1 Quarter
(Loss) earnings from operations	`OperatingIncomeLoss`	$-1.11B	USD	1 Quarter
(Loss) earnings from operations	`OperatingIncomeLoss`	$-1.11B	USD	1 Quarter
(Loss) earnings from operations	`OperatingIncomeLoss`	$950.00M	USD	2 Qtrs
(Loss) earnings from operations	`OperatingIncomeLoss`	$950.00M	USD	2 Qtrs
(Loss) earnings from operations	`OperatingIncomeLoss`	$425.00M	USD	1 Quarter
(Loss) earnings from operations	`OperatingIncomeLoss`	$425.00M	USD	1 Quarter
(Loss) earnings from operations	`OperatingIncomeLoss`	$-676.00M	USD	2 Qtrs
(Loss) earnings from operations	`OperatingIncomeLoss`	$-676.00M	USD	2 Qtrs
Interest and other, net	`OtherNonoperatingIncomeExpense`	$-110.00M	USD	2 Qtrs
Interest and other, net	`OtherNonoperatingIncomeExpense`	$-110.00M	USD	2 Qtrs
Interest and other, net	`OtherNonoperatingIncomeExpense`	$78.00M	USD	2 Qtrs
Interest and other, net	`OtherNonoperatingIncomeExpense`	$78.00M	USD	2 Qtrs
Interest and other, net	`OtherNonoperatingIncomeExpense`	$-22.00M	USD	1 Quarter
Interest and other, net	`OtherNonoperatingIncomeExpense`	$-22.00M	USD	1 Quarter
Interest and other, net	`OtherNonoperatingIncomeExpense`	$39.00M	USD	1 Quarter
Interest and other, net	`OtherNonoperatingIncomeExpense`	$39.00M	USD	1 Quarter
Gain on sale of a business	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Gain on sale of a business	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Gain on sale of a business	`GainLossOnSaleOfBusiness`	$244.00M	USD	2 Qtrs
Gain on sale of a business	`GainLossOnSaleOfBusiness`	$244.00M	USD	2 Qtrs
Gain on sale of a business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of a business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of a business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of a business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Earnings from equity interests	`IncomeLossFromEquityMethodInvestments`	$88.00M	USD	2 Qtrs
Earnings from equity interests	`IncomeLossFromEquityMethodInvestments`	$88.00M	USD	2 Qtrs
Earnings from equity interests	`IncomeLossFromEquityMethodInvestments`	$42.00M	USD	1 Quarter
Earnings from equity interests	`IncomeLossFromEquityMethodInvestments`	$42.00M	USD	1 Quarter
Earnings from equity interests	`IncomeLossFromEquityMethodInvestments`	$42.00M	USD	2 Qtrs
Earnings from equity interests	`IncomeLossFromEquityMethodInvestments`	$42.00M	USD	2 Qtrs
Earnings from equity interests	`IncomeLossFromEquityMethodInvestments`	$25.00M	USD	1 Quarter
Earnings from equity interests	`IncomeLossFromEquityMethodInvestments`	$25.00M	USD	1 Quarter
(Loss) earnings before provision for taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-312.00M	USD	2 Qtrs
(Loss) earnings before provision for taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-312.00M	USD	2 Qtrs
(Loss) earnings before provision for taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$445.00M	USD	1 Quarter
(Loss) earnings before provision for taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$445.00M	USD	1 Quarter
(Loss) earnings before provision for taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$928.00M	USD	2 Qtrs
(Loss) earnings before provision for taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$928.00M	USD	2 Qtrs
(Loss) earnings before provision for taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.04B	USD	1 Quarter
(Loss) earnings before provision for taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.04B	USD	1 Quarter
Provision for taxes	`IncomeTaxExpenseBenefit`	$227.00M	USD	2 Qtrs
Provision for taxes	`IncomeTaxExpenseBenefit`	$227.00M	USD	2 Qtrs
Provision for taxes	`IncomeTaxExpenseBenefit`	$131.00M	USD	1 Quarter
Provision for taxes	`IncomeTaxExpenseBenefit`	$131.00M	USD	1 Quarter
Provision for taxes	`IncomeTaxExpenseBenefit`	$5.00M	USD	1 Quarter
Provision for taxes	`IncomeTaxExpenseBenefit`	$5.00M	USD	1 Quarter
Provision for taxes	`IncomeTaxExpenseBenefit`	$111.00M	USD	2 Qtrs
Provision for taxes	`IncomeTaxExpenseBenefit`	$111.00M	USD	2 Qtrs
Net (loss) earnings attributable to HPE	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-423.00M	USD	2 Qtrs
Net (loss) earnings attributable to HPE	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-423.00M	USD	2 Qtrs
Net (loss) earnings attributable to HPE	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$701.00M	USD	2 Qtrs
Net (loss) earnings attributable to HPE	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$701.00M	USD	2 Qtrs
Net (loss) earnings attributable to HPE	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$314.00M	USD	1 Quarter
Net (loss) earnings attributable to HPE	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$314.00M	USD	1 Quarter
Net (loss) earnings attributable to HPE	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-1.05B	USD	1 Quarter
Net (loss) earnings attributable to HPE	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-1.05B	USD	1 Quarter
Preferred stock dividends	`ConvertiblePreferredDividendsNetOfTax`	$58.00M	USD	2 Qtrs
Preferred stock dividends	`ConvertiblePreferredDividendsNetOfTax`	$58.00M	USD	2 Qtrs
Preferred stock dividends	`ConvertiblePreferredDividendsNetOfTax`	-	USD	2 Qtrs
Preferred stock dividends	`ConvertiblePreferredDividendsNetOfTax`	-	USD	2 Qtrs
Preferred stock dividends	`ConvertiblePreferredDividendsNetOfTax`	-	USD	1 Quarter
Preferred stock dividends	`ConvertiblePreferredDividendsNetOfTax`	-	USD	1 Quarter
Preferred stock dividends	`ConvertiblePreferredDividendsNetOfTax`	$29.00M	USD	1 Quarter
Preferred stock dividends	`ConvertiblePreferredDividendsNetOfTax`	$29.00M	USD	1 Quarter
Net (loss) earnings attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$701.00M	USD	2 Qtrs
Net (loss) earnings attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$701.00M	USD	2 Qtrs
Net (loss) earnings attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.08B	USD	1 Quarter
Net (loss) earnings attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.08B	USD	1 Quarter
Net (loss) earnings attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$314.00M	USD	1 Quarter
Net (loss) earnings attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$314.00M	USD	1 Quarter
Net (loss) earnings attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-481.00M	USD	2 Qtrs
Net (loss) earnings attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-481.00M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.36	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.36	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.54	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.54	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.82	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.82	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.53	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.53	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.82	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.82	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.36	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.36	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.31B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.31B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.32B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.32B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.32B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.32B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.31B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.31B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.32B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.32B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.32B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.32B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.32B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.32B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.32B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.32B	shares	1 Quarter

Cash Flow Statement 196 line items

Line Item	Tag	Value	Unit	Period
Net (loss) earnings attributable to HPE	`NetIncomeLoss`	$-1.05B	USD	1 Quarter
Net (loss) earnings attributable to HPE	`NetIncomeLoss`	$-1.05B	USD	1 Quarter
Net (loss) earnings attributable to HPE	`NetIncomeLoss`	$314.00M	USD	1 Quarter
Net (loss) earnings attributable to HPE	`NetIncomeLoss`	$314.00M	USD	1 Quarter
Net (loss) earnings attributable to HPE	`NetIncomeLoss`	$701.00M	USD	2 Qtrs
Net (loss) earnings attributable to HPE	`NetIncomeLoss`	$701.00M	USD	2 Qtrs
Net (loss) earnings attributable to HPE	`NetIncomeLoss`	$-423.00M	USD	2 Qtrs
Net (loss) earnings attributable to HPE	`NetIncomeLoss`	$-423.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.17B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.17B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.30B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.30B	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.36B	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.36B	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.36B	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.36B	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$261.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$261.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$270.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$270.00M	USD	2 Qtrs
Provision for inventory and credit losses	`ProvisionForInventoryAndCreditLoses`	$190.00M	USD	2 Qtrs
Provision for inventory and credit losses	`ProvisionForInventoryAndCreditLoses`	$190.00M	USD	2 Qtrs
Provision for inventory and credit losses	`ProvisionForInventoryAndCreditLoses`	$113.00M	USD	2 Qtrs
Provision for inventory and credit losses	`ProvisionForInventoryAndCreditLoses`	$113.00M	USD	2 Qtrs
Restructuring (credit) charges	`RestructuringCosts`	$-13.00M	USD	2 Qtrs
Restructuring (credit) charges	`RestructuringCosts`	$-13.00M	USD	2 Qtrs
Restructuring (credit) charges	`RestructuringCosts`	$18.00M	USD	2 Qtrs
Restructuring (credit) charges	`RestructuringCosts`	$18.00M	USD	2 Qtrs
Cost reduction program	`CostReductionProgram`	$146.00M	USD	2 Qtrs
Cost reduction program	`CostReductionProgram`	$146.00M	USD	2 Qtrs
Cost reduction program	`CostReductionProgram`	$146.00M	USD	1 Quarter
Cost reduction program	`CostReductionProgram`	$146.00M	USD	1 Quarter
Cost reduction program	`CostReductionProgram`	-	USD	1 Quarter
Cost reduction program	`CostReductionProgram`	-	USD	1 Quarter
Cost reduction program	`CostReductionProgram`	-	USD	2 Qtrs
Cost reduction program	`CostReductionProgram`	-	USD	2 Qtrs
Deferred taxes on earnings	`DeferredIncomeTaxExpenseBenefit`	$-43.00M	USD	2 Qtrs
Deferred taxes on earnings	`DeferredIncomeTaxExpenseBenefit`	$-43.00M	USD	2 Qtrs
Deferred taxes on earnings	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Deferred taxes on earnings	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Earnings from equity interests	`IncomeLossFromEquityMethodInvestments`	$88.00M	USD	2 Qtrs
Earnings from equity interests	`IncomeLossFromEquityMethodInvestments`	$88.00M	USD	2 Qtrs
Earnings from equity interests	`IncomeLossFromEquityMethodInvestments`	$42.00M	USD	1 Quarter
Earnings from equity interests	`IncomeLossFromEquityMethodInvestments`	$42.00M	USD	1 Quarter
Earnings from equity interests	`IncomeLossFromEquityMethodInvestments`	$42.00M	USD	2 Qtrs
Earnings from equity interests	`IncomeLossFromEquityMethodInvestments`	$42.00M	USD	2 Qtrs
Earnings from equity interests	`IncomeLossFromEquityMethodInvestments`	$25.00M	USD	1 Quarter
Earnings from equity interests	`IncomeLossFromEquityMethodInvestments`	$25.00M	USD	1 Quarter
Gain on sale of a business	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Gain on sale of a business	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Gain on sale of a business	`GainLossOnSaleOfBusiness`	$244.00M	USD	2 Qtrs
Gain on sale of a business	`GainLossOnSaleOfBusiness`	$244.00M	USD	2 Qtrs
Gain on sale of a business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of a business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of a business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of a business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
H3C divestiture related severance costs	`H3CDivestitureRelatedSeveranceCosts`	-	USD	2 Qtrs
H3C divestiture related severance costs	`H3CDivestitureRelatedSeveranceCosts`	-	USD	2 Qtrs
H3C divestiture related severance costs	`H3CDivestitureRelatedSeveranceCosts`	$20.00M	USD	1 Quarter
H3C divestiture related severance costs	`H3CDivestitureRelatedSeveranceCosts`	$20.00M	USD	1 Quarter
H3C divestiture related severance costs	`H3CDivestitureRelatedSeveranceCosts`	-	USD	1 Quarter
H3C divestiture related severance costs	`H3CDivestitureRelatedSeveranceCosts`	-	USD	1 Quarter
H3C divestiture related severance costs	`H3CDivestitureRelatedSeveranceCosts`	$97.00M	USD	2 Qtrs
H3C divestiture related severance costs	`H3CDivestitureRelatedSeveranceCosts`	$97.00M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-41.00M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-41.00M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-128.00M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-128.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$372.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$372.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$376.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$376.00M	USD	2 Qtrs
Financing receivables	`IncreaseDecreaseInFinanceReceivables`	$-25.00M	USD	2 Qtrs
Financing receivables	`IncreaseDecreaseInFinanceReceivables`	$-25.00M	USD	2 Qtrs
Financing receivables	`IncreaseDecreaseInFinanceReceivables`	$327.00M	USD	2 Qtrs
Financing receivables	`IncreaseDecreaseInFinanceReceivables`	$327.00M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$2.81B	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$2.81B	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$435.00M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$435.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-1.70B	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-1.70B	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$3.03B	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$3.03B	USD	2 Qtrs
Taxes on earnings	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$95.00M	USD	2 Qtrs
Taxes on earnings	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$95.00M	USD	2 Qtrs
Taxes on earnings	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-36.00M	USD	2 Qtrs
Taxes on earnings	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-36.00M	USD	2 Qtrs
Restructuring	`IncreaseDecreaseInRestructuringReserve`	$-32.00M	USD	2 Qtrs
Restructuring	`IncreaseDecreaseInRestructuringReserve`	$-32.00M	USD	2 Qtrs
Restructuring	`IncreaseDecreaseInRestructuringReserve`	$-121.00M	USD	2 Qtrs
Restructuring	`IncreaseDecreaseInRestructuringReserve`	$-121.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$764.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$764.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$816.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$816.00M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.16B	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.16B	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-851.00M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-851.00M	USD	2 Qtrs
Investment in property, plant and equipment and software assets	`PaymentsToAcquireProductiveAssets`	$1.22B	USD	2 Qtrs
Investment in property, plant and equipment and software assets	`PaymentsToAcquireProductiveAssets`	$1.22B	USD	2 Qtrs
Investment in property, plant and equipment and software assets	`PaymentsToAcquireProductiveAssets`	$1.07B	USD	2 Qtrs
Investment in property, plant and equipment and software assets	`PaymentsToAcquireProductiveAssets`	$1.07B	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfProductiveAssets`	$164.00M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfProductiveAssets`	$164.00M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfProductiveAssets`	$218.00M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfProductiveAssets`	$218.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$1.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$1.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$16.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$16.00M	USD	2 Qtrs
Proceeds from maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$5.00M	USD	2 Qtrs
Proceeds from maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$5.00M	USD	2 Qtrs
Proceeds from maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$41.00M	USD	2 Qtrs
Proceeds from maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$41.00M	USD	2 Qtrs
Financial collateral posted	`PaymentsForCollateralPosted`	$499.00M	USD	2 Qtrs
Financial collateral posted	`PaymentsForCollateralPosted`	$499.00M	USD	2 Qtrs
Financial collateral posted	`PaymentsForCollateralPosted`	$638.00M	USD	2 Qtrs
Financial collateral posted	`PaymentsForCollateralPosted`	$638.00M	USD	2 Qtrs
Financial collateral received	`ProceedsFromCollateralReturned`	$401.00M	USD	2 Qtrs
Financial collateral received	`ProceedsFromCollateralReturned`	$401.00M	USD	2 Qtrs
Financial collateral received	`ProceedsFromCollateralReturned`	$287.00M	USD	2 Qtrs
Financial collateral received	`ProceedsFromCollateralReturned`	$287.00M	USD	2 Qtrs
Proceeds from sale of a business	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Proceeds from sale of a business	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Proceeds from sale of a business	`ProceedsFromDivestitureOfBusinesses`	$210.00M	USD	2 Qtrs
Proceeds from sale of a business	`ProceedsFromDivestitureOfBusinesses`	$210.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.11B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.11B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.01B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.01B	USD	2 Qtrs
Short-term borrowings with original maturities less than 90 days, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-45.00M	USD	2 Qtrs
Short-term borrowings with original maturities less than 90 days, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-45.00M	USD	2 Qtrs
Short-term borrowings with original maturities less than 90 days, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-11.00M	USD	2 Qtrs
Short-term borrowings with original maturities less than 90 days, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-11.00M	USD	2 Qtrs
Proceeds from debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$257.00M	USD	2 Qtrs
Proceeds from debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$257.00M	USD	2 Qtrs
Proceeds from debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$1.07B	USD	2 Qtrs
Proceeds from debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$1.07B	USD	2 Qtrs
Payment of debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.22B	USD	2 Qtrs
Payment of debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.22B	USD	2 Qtrs
Payment of debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.06B	USD	2 Qtrs
Payment of debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.06B	USD	2 Qtrs
Net payments related to stock-based award activities	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$171.00M	USD	2 Qtrs
Net payments related to stock-based award activities	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$171.00M	USD	2 Qtrs
Net payments related to stock-based award activities	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$94.00M	USD	2 Qtrs
Net payments related to stock-based award activities	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$94.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$48.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$48.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$102.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$102.00M	USD	2 Qtrs
Cash dividends paid to non-controlling interests, net of contributions	`PaymentsOfDividendsMinorityInterest`	$8.00M	USD	2 Qtrs
Cash dividends paid to non-controlling interests, net of contributions	`PaymentsOfDividendsMinorityInterest`	$8.00M	USD	2 Qtrs
Cash dividends paid to non-controlling interests, net of contributions	`PaymentsOfDividendsMinorityInterest`	$8.00M	USD	2 Qtrs
Cash dividends paid to non-controlling interests, net of contributions	`PaymentsOfDividendsMinorityInterest`	$8.00M	USD	2 Qtrs
Cash dividends paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Cash dividends paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Cash dividends paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$54.00M	USD	2 Qtrs
Cash dividends paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$54.00M	USD	2 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$338.00M	USD	2 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$338.00M	USD	2 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$342.00M	USD	2 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$342.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.68B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.68B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.49B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.49B	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-31.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-31.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.00M	USD	2 Qtrs
Change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.66B	USD	2 Qtrs
Change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.66B	USD	2 Qtrs
Change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.32B	USD	2 Qtrs
Change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.32B	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.79B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.79B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.58B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.58B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.11B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.11B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.92B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.92B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.79B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.79B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.58B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.58B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.11B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.11B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.92B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.92B	USD	Point-in-time

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared on preferred stock per share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$0.95	USD	1 Quarter
Cash dividends declared on preferred stock per share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$0.95	USD	1 Quarter
Cash dividends declared on preferred stock per share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$1.91	USD	2 Qtrs
Cash dividends declared on preferred stock per share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$1.91	USD	2 Qtrs
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.26	USD	2 Qtrs
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.26	USD	2 Qtrs
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.26	USD	2 Qtrs
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.26	USD	2 Qtrs
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	1.30B	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	1.30B	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	1.31B	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	1.31B	shares	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.93B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.93B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.88B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.88B	USD	Point-in-time
Beginning balance (in shares)	`PreferredStockSharesOutstanding`	30.00M	shares	Point-in-time
Beginning balance (in shares)	`PreferredStockSharesOutstanding`	30.00M	shares	Point-in-time
Beginning balance (in shares)	`PreferredStockSharesOutstanding`	30.00M	shares	Point-in-time
Beginning balance (in shares)	`PreferredStockSharesOutstanding`	30.00M	shares	Point-in-time
Issuance of common stock in connection with employee stock plans and other	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.00M	USD	2 Qtrs
Issuance of common stock in connection with employee stock plans and other	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.00M	USD	2 Qtrs
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	1.30B	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	1.30B	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	1.31B	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	1.31B	shares	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.93B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.93B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.88B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.88B	USD	Point-in-time
Ending balance (in shares)	`PreferredStockSharesOutstanding`	30.00M	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesOutstanding`	30.00M	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesOutstanding`	30.00M	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesOutstanding`	30.00M	shares	Point-in-time
Cash dividends declared on preferred stock per share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$0.95	USD	1 Quarter
Cash dividends declared on preferred stock per share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$0.95	USD	1 Quarter
Cash dividends declared on preferred stock per share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$1.91	USD	2 Qtrs
Cash dividends declared on preferred stock per share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$1.91	USD	2 Qtrs

Comprehensive Income 120 line items

Line Item	Tag	Value	Unit	Period
Net (loss) earnings attributable to HPE	`NetIncomeLoss`	$-1.05B	USD	1 Quarter
Net (loss) earnings attributable to HPE	`NetIncomeLoss`	$-1.05B	USD	1 Quarter
Net (loss) earnings attributable to HPE	`NetIncomeLoss`	$314.00M	USD	1 Quarter
Net (loss) earnings attributable to HPE	`NetIncomeLoss`	$314.00M	USD	1 Quarter
Net (loss) earnings attributable to HPE	`NetIncomeLoss`	$701.00M	USD	2 Qtrs
Net (loss) earnings attributable to HPE	`NetIncomeLoss`	$701.00M	USD	2 Qtrs
Net (loss) earnings attributable to HPE	`NetIncomeLoss`	$-423.00M	USD	2 Qtrs
Net (loss) earnings attributable to HPE	`NetIncomeLoss`	$-423.00M	USD	2 Qtrs
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$3.00M	USD	1 Quarter
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$3.00M	USD	1 Quarter
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$6.00M	USD	2 Qtrs
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$6.00M	USD	2 Qtrs
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-3.00M	USD	2 Qtrs
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-3.00M	USD	2 Qtrs
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$5.00M	USD	1 Quarter
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$5.00M	USD	1 Quarter
Change in net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-3.00M	USD	1 Quarter
Change in net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-3.00M	USD	1 Quarter
Change in net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-5.00M	USD	1 Quarter
Change in net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-5.00M	USD	1 Quarter
Change in net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-6.00M	USD	2 Qtrs
Change in net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-6.00M	USD	2 Qtrs
Change in net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$3.00M	USD	2 Qtrs
Change in net unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$3.00M	USD	2 Qtrs
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$169.00M	USD	1 Quarter
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$169.00M	USD	1 Quarter
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-195.00M	USD	2 Qtrs
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-195.00M	USD	2 Qtrs
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-35.00M	USD	2 Qtrs
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-35.00M	USD	2 Qtrs
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-465.00M	USD	1 Quarter
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-465.00M	USD	1 Quarter
Net losses (gains) reclassified into earnings	`OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax`	$-244.00M	USD	1 Quarter
Net losses (gains) reclassified into earnings	`OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax`	$-244.00M	USD	1 Quarter
Net losses (gains) reclassified into earnings	`OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax`	$115.00M	USD	1 Quarter
Net losses (gains) reclassified into earnings	`OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax`	$115.00M	USD	1 Quarter
Net losses (gains) reclassified into earnings	`OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax`	$1.00M	USD	2 Qtrs
Net losses (gains) reclassified into earnings	`OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax`	$1.00M	USD	2 Qtrs
Net losses (gains) reclassified into earnings	`OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax`	$-31.00M	USD	2 Qtrs
Net losses (gains) reclassified into earnings	`OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax`	$-31.00M	USD	2 Qtrs
Change in net unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$54.00M	USD	1 Quarter
Change in net unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$54.00M	USD	1 Quarter
Change in net unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-164.00M	USD	2 Qtrs
Change in net unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-164.00M	USD	2 Qtrs
Change in net unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-36.00M	USD	2 Qtrs
Change in net unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-36.00M	USD	2 Qtrs
Change in net unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-221.00M	USD	1 Quarter
Change in net unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-221.00M	USD	1 Quarter
Net unrealized losses arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-1.00M	USD	2 Qtrs
Net unrealized losses arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-1.00M	USD	2 Qtrs
Net unrealized losses arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-20.00M	USD	1 Quarter
Net unrealized losses arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-20.00M	USD	1 Quarter
Net unrealized losses arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-20.00M	USD	2 Qtrs
Net unrealized losses arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-20.00M	USD	2 Qtrs
Net unrealized losses arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-1.00M	USD	1 Quarter
Net unrealized losses arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-1.00M	USD	1 Quarter
Amortization of net actuarial loss and prior service benefit	`OtherComprehensiveIncomeLossActuarialAndPriorServiceCostsNetPeriodicBenefitCostBeforeTax`	$-59.00M	USD	2 Qtrs
Amortization of net actuarial loss and prior service benefit	`OtherComprehensiveIncomeLossActuarialAndPriorServiceCostsNetPeriodicBenefitCostBeforeTax`	$-59.00M	USD	2 Qtrs
Amortization of net actuarial loss and prior service benefit	`OtherComprehensiveIncomeLossActuarialAndPriorServiceCostsNetPeriodicBenefitCostBeforeTax`	$-34.00M	USD	1 Quarter
Amortization of net actuarial loss and prior service benefit	`OtherComprehensiveIncomeLossActuarialAndPriorServiceCostsNetPeriodicBenefitCostBeforeTax`	$-34.00M	USD	1 Quarter
Amortization of net actuarial loss and prior service benefit	`OtherComprehensiveIncomeLossActuarialAndPriorServiceCostsNetPeriodicBenefitCostBeforeTax`	$-68.00M	USD	2 Qtrs
Amortization of net actuarial loss and prior service benefit	`OtherComprehensiveIncomeLossActuarialAndPriorServiceCostsNetPeriodicBenefitCostBeforeTax`	$-68.00M	USD	2 Qtrs
Amortization of net actuarial loss and prior service benefit	`OtherComprehensiveIncomeLossActuarialAndPriorServiceCostsNetPeriodicBenefitCostBeforeTax`	$-29.00M	USD	1 Quarter
Amortization of net actuarial loss and prior service benefit	`OtherComprehensiveIncomeLossActuarialAndPriorServiceCostsNetPeriodicBenefitCostBeforeTax`	$-29.00M	USD	1 Quarter
Curtailments, settlements and other	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$1.00M	USD	2 Qtrs
Curtailments, settlements and other	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$1.00M	USD	2 Qtrs
Curtailments, settlements and other	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$1.00M	USD	1 Quarter
Curtailments, settlements and other	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$1.00M	USD	1 Quarter
Curtailments, settlements and other	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$3.00M	USD	2 Qtrs
Curtailments, settlements and other	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$3.00M	USD	2 Qtrs
Curtailments, settlements and other	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$3.00M	USD	1 Quarter
Curtailments, settlements and other	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$3.00M	USD	1 Quarter
Change in unrealized components of defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-34.00M	USD	1 Quarter
Change in unrealized components of defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-34.00M	USD	1 Quarter
Change in unrealized components of defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-42.00M	USD	2 Qtrs
Change in unrealized components of defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-42.00M	USD	2 Qtrs
Change in unrealized components of defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-68.00M	USD	2 Qtrs
Change in unrealized components of defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-68.00M	USD	2 Qtrs
Change in unrealized components of defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-12.00M	USD	1 Quarter
Change in unrealized components of defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-12.00M	USD	1 Quarter
Change in Cumulative Translation Adjustment:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-12.00M	USD	2 Qtrs
Change in Cumulative Translation Adjustment:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-12.00M	USD	2 Qtrs
Change in Cumulative Translation Adjustment:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-8.00M	USD	2 Qtrs
Change in Cumulative Translation Adjustment:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-8.00M	USD	2 Qtrs
Change in Cumulative Translation Adjustment:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$10.00M	USD	1 Quarter
Change in Cumulative Translation Adjustment:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$10.00M	USD	1 Quarter
Change in Cumulative Translation Adjustment:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-21.00M	USD	1 Quarter
Change in Cumulative Translation Adjustment:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-21.00M	USD	1 Quarter
Other Comprehensive (Loss) Income Before Taxes	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-140.00M	USD	2 Qtrs
Other Comprehensive (Loss) Income Before Taxes	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-140.00M	USD	2 Qtrs
Other Comprehensive (Loss) Income Before Taxes	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$64.00M	USD	1 Quarter
Other Comprehensive (Loss) Income Before Taxes	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$64.00M	USD	1 Quarter
Other Comprehensive (Loss) Income Before Taxes	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-204.00M	USD	1 Quarter
Other Comprehensive (Loss) Income Before Taxes	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-204.00M	USD	1 Quarter
Other Comprehensive (Loss) Income Before Taxes	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$27.00M	USD	2 Qtrs
Other Comprehensive (Loss) Income Before Taxes	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$27.00M	USD	2 Qtrs
Benefit (Provision) for Taxes	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-23.00M	USD	2 Qtrs
Benefit (Provision) for Taxes	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-23.00M	USD	2 Qtrs
Benefit (Provision) for Taxes	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-37.00M	USD	1 Quarter
Benefit (Provision) for Taxes	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-37.00M	USD	1 Quarter
Benefit (Provision) for Taxes	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$1.00M	USD	2 Qtrs
Benefit (Provision) for Taxes	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$1.00M	USD	2 Qtrs
Benefit (Provision) for Taxes	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$14.00M	USD	1 Quarter
Benefit (Provision) for Taxes	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$14.00M	USD	1 Quarter
Other Comprehensive (Loss) Income, Net of Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$50.00M	USD	1 Quarter
Other Comprehensive (Loss) Income, Net of Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$50.00M	USD	1 Quarter
Other Comprehensive (Loss) Income, Net of Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-167.00M	USD	1 Quarter
Other Comprehensive (Loss) Income, Net of Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-167.00M	USD	1 Quarter
Other Comprehensive (Loss) Income, Net of Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$26.00M	USD	2 Qtrs
Other Comprehensive (Loss) Income, Net of Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$26.00M	USD	2 Qtrs
Other Comprehensive (Loss) Income, Net of Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-117.00M	USD	2 Qtrs
Other Comprehensive (Loss) Income, Net of Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-117.00M	USD	2 Qtrs
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTax`	$-1.22B	USD	1 Quarter
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTax`	$-1.22B	USD	1 Quarter
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTax`	$727.00M	USD	2 Qtrs
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTax`	$727.00M	USD	2 Qtrs
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTax`	$-540.00M	USD	2 Qtrs
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTax`	$-540.00M	USD	2 Qtrs
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTax`	$364.00M	USD	1 Quarter
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTax`	$364.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.