Stockholders' Equity

6 Months Ended

Apr. 30, 2025

The components of accumulated other comprehensive loss, net of taxes as of April 30, 2025, and changes for the six months ended April 30, 2025 were as follows:


	Net unrealized gains (losses) on available-for-sale securities		Net unrealized (losses) gains on cash flow hedges		Unrealized components of defined benefit plans		Cumulative translation adjustment		Accumulated other comprehensive loss
	In millions
Balance at beginning of period	$	8	$	(16)	$	(2,342)	$	(627)	$	(2,977)

Other comprehensive loss before reclassifications	(6)		(195)		(20)		(12)		(233)
Reclassifications of losses into earnings	—		31		62		—		93
Tax benefit (provision)	—		30		(6)		(1)		23
Balance at end of period	$	2	$	(150)	$	(2,306)	$	(640)	$	(3,094)

The components of accumulated other comprehensive loss, net of taxes as of April 30, 2024, and changes for the six months ended April 30, 2024 were as follows:


	Net unrealized gains on available-for-sale securities		Net unrealized gains (losses) on cash flow hedges		Unrealized components of defined benefit plans		Cumulative translation adjustment		Accumulated other comprehensive loss
	In millions
Balance at beginning of period	$	—	$	61	$	(2,507)	$	(638)	$	(3,084)

Other comprehensive income (loss) before reclassifications	3		(35)		(1)		(8)		(41)
Reclassifications of (gains) losses into earnings	—		(1)		69		—		68
Tax benefit (provision)	—		6		(8)		1		(1)
Balance at end of period	$	3	$	31	$	(2,447)	$	(645)	$	(3,058)

Share Repurchase Program

For the six months ended April 30, 2025, the Company repurchased and settled 5.7 million shares under its share repurchase program through open market repurchases, which included 0.1 million shares that were unsettled open market repurchases as of October 31, 2024. As of April 30, 2025, the Company did not have any unsettled open market repurchases. Shares repurchased for the six months ended April 30, 2025 were recorded as a $100 million reduction to stockholders' equity. As of April 30, 2025, the Company had a remaining authorization of approximately $0.7 billion for future share repurchases.

- Definition

The entire disclosure for equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-13

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Hewlett Packard Enterprise Co 10-Q