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Hewlett Packard Enterprise Co – ‘10-Q’ for 1/31/20 – ‘EX-101.CAL’

On:  Friday, 3/6/20, at 6:10pm ET   ·   As of:  3/9/20   ·   For:  1/31/20   ·   Accession #:  1645590-20-9   ·   File #:  1-37483

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  As Of               Filer                 Filing    For·On·As Docs:Size

 3/09/20  Hewlett Packard Enterprise Co     10-Q        1/31/20  103:13M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.61M 
 2: EX-10.32    Material Contract                                   HTML     48K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     36K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     36K 
 5: EX-32       Certification -- §906 - SOA'02                      HTML     33K 
93: R1          Cover Page                                          HTML     83K 
40: R2          Condensed Consolidated Statements of Earnings       HTML    110K 
                (Unaudited)                                                      
26: R3          Condensed Consolidated Statements of Comprehensive  HTML     89K 
                Income (Unaudited)                                               
56: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML    132K 
90: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML     46K 
                (Parenthetical)                                                  
39: R6          Condensed Consolidated Statements of Cash Flows     HTML    125K 
                (Unaudited)                                                      
25: R7          Condensed Consolidated Statements of Stockholders'  HTML     88K 
                Equity (Unaudited)                                               
57: R8          Condensed Consolidated Statements of Stockholders'  HTML     39K 
                Equity (Unaudited) (Parenthetical)                               
88: R9          Overview and Summary of Significant Accounting      HTML     61K 
                Policies                                                         
32: R10         Segment Information                                 HTML    165K 
46: R11         HPE Next                                            HTML     64K 
99: R12         Retirement Benefit Plans                            HTML     49K 
65: R13         Taxes on Earnings                                   HTML     50K 
31: R14         Balance Sheet Details                               HTML     93K 
45: R15         Accounting for Leases as a Lessee                   HTML    155K 
98: R16         Accounting for Leases as a Lessor                   HTML    158K 
64: R17         Goodwill                                            HTML     55K 
30: R18         Fair Value                                          HTML    138K 
47: R19         Financial Instruments                               HTML    297K 
80: R20         Stockholders' Equity                                HTML    104K 
73: R21         Net Earnings Per Share                              HTML     49K 
12: R22         Litigation and Contingencies                        HTML     69K 
49: R23         Overview and Summary of Significant Accounting      HTML     80K 
                Policies (Policies)                                              
79: R24         Segment Information (Tables)                        HTML    165K 
72: R25         HPE Next (Tables)                                   HTML     62K 
11: R26         Retirement Benefit Plans (Tables)                   HTML     49K 
48: R27         Taxes on Earnings (Tables)                          HTML     38K 
81: R28         Balance Sheet Details (Tables)                      HTML     97K 
71: R29         Accounting for Leases as a Lessee (Tables)          HTML     94K 
66: R30         Accounting for Leases as a Lessor (Tables)          HTML    174K 
101: R31         Goodwill (Tables)                                   HTML     54K  
43: R32         Fair Value (Tables)                                 HTML    133K 
28: R33         Financial Instruments (Tables)                      HTML    376K 
67: R34         Stockholders' Equity (Tables)                       HTML    105K 
103: R35         Net Earnings Per Share (Tables)                     HTML     49K  
44: R36         Overview and Summary of Significant Accounting      HTML     47K 
                Policies - Narrative (Details)                                   
29: R37         Segment Information - Narrative (Details)           HTML     30K 
68: R38         Segment Information - Segment Operating Results     HTML     71K 
                from Continuing Operations (Details)                             
100: R39         Segment Information - Reconciliation of Segment     HTML     80K  
                Operating Results (Details)                                      
74: R40         Segment Information - Reconciliation of Segment     HTML     50K 
                Assets (Details)                                                 
83: R41         Segment Information - Revenue by Geographic Region  HTML     43K 
                (Details)                                                        
53: R42         HPE Next - Narrative (Details)                      HTML     45K 
16: R43         HPE Next - Transformation Costs (Details)           HTML     47K 
75: R44         HPE Next - Schedule of Restructuring Activity       HTML     54K 
                (Details)                                                        
84: R45         Retirement Benefit Plans (Details)                  HTML     55K 
54: R46         Taxes on Earnings - Narrative (Details)             HTML     62K 
17: R47         Taxes on Earnings - Schedule of Deferred Tax        HTML     36K 
                Assets and Liabilities (Details)                                 
76: R48         Balance Sheet Details - Schedule of Cash and Cash   HTML     42K 
                Equivalents (Details)                                            
82: R49         Balance Sheet Details - Schedule of Inventory       HTML     39K 
                (Details)                                                        
89: R50         Balance Sheet Details - Schedule of Property,       HTML     46K 
                Plant and Equipment and Narrative (Details)                      
59: R51         Balance Sheet Details - Notes Payable and           HTML     55K 
                Short-Term Borrowings (Details)                                  
24: R52         Balance Sheet Details - Changes in Aggregate        HTML     37K 
                Product Warranty Liabilities (Details)                           
42: R53         Balance Sheet Details - Summary of Accounts         HTML     41K 
                Receivable, Net (Details)                                        
87: R54         Balance Sheet Details - Narrative (Details)         HTML     53K 
58: R55         Accounting for Leases as a Lessee - Narrative       HTML     31K 
                (Details)                                                        
23: R56         Accounting for Leases as a Lessee - Components of   HTML     39K 
                Lease Cost (Details)                                             
41: R57         Accounting for Leases as a Lessee - Leases          HTML     54K 
                included in the Consolidated Balance Sheet                       
                (Details)                                                        
91: R58         Accounting for Leases as a Lessee - Additional      HTML     44K 
                Lease Information (Details)                                      
55: R59         Accounting for Leases as a Lessee - Future Minimum  HTML     48K 
                Lease Commitments on Operating Leases (Details)                  
15: R60         Accounting for Leases as a Lessee - Future Minimum  HTML     48K 
                Lease Commitments on Finance Leases (Details)                    
51: R61         Accounting for Leases as a Lessor - Narrative       HTML     35K 
                (Details)                                                        
86: R62         Accounting for Leases as a Lessor - Components of   HTML     51K 
                Financing Receivables (Details)                                  
78: R63         Accounting for Leases as a Lessor - Finance Lease   HTML     50K 
                Receivable Maturity (Details)                                    
14: R64         Accounting for Leases as a Lessor - Minimum         HTML     46K 
                Finance Lease Receivables (Details)                              
50: R65         Accounting for Leases as a Lessor - Credit Risk     HTML     38K 
                Profile of Gross Financing Receivables (Details)                 
85: R66         Accounting for Leases as a Lessor - Allowance for   HTML     39K 
                Doubtful Accounts for Financing Receivables                      
                (Details)                                                        
77: R67         Accounting for Leases as a Lessor - Gross           HTML     46K 
                Financing Receivables and Related Allowance                      
                Evaluated for Loss (Details)                                     
13: R68         Accounting for Leases as a Lessor - Summary of the  HTML     48K 
                Aging and Non-accrual Status of Gross Financing                  
                Receivables (Details)                                            
52: R69         Accounting for Leases as a Lessor - Operating       HTML     52K 
                Lease Assets Included in Machinery and Equipment                 
                (Details)                                                        
36: R70         Accounting for Leases as a Lessor - Operating       HTML     44K 
                Lease Payments Maturity (Details)                                
19: R71         Accounting for Leases as a Lessor - Lessor          HTML     36K 
                Activity Included in Income Statement (Details)                  
61: R72         Accounting for Leases as a Lessor - Assets and      HTML     42K 
                Liabilities of VIE (Details)                                     
95: R73         Goodwill (Details)                                  HTML     55K 
37: R74         Fair Value - Schedule of Assets and Liabilities on  HTML     88K 
                a Recurring Basis (Details)                                      
20: R75         Fair Value - Narrative (Details)                    HTML     31K 
62: R76         Financial Instruments - Cash Equivalents and        HTML     63K 
                Available-for-Sale Investments (Details)                         
96: R77         Financial Instruments - Contractual Maturities of   HTML     46K 
                Investments in Available-for-Sale Debt Securities                
                (Details)                                                        
34: R78         Financial Instruments - Gross Notional and Fair     HTML    102K 
                Value of Instruments in the Balance Sheets                       
                (Details)                                                        
22: R79         Financial Instruments - Offsetting Assets and       HTML     81K 
                Liabilities (Details)                                            
35: R80         Financial Instruments - Amounts Recorded in the     HTML     40K 
                Balance Sheet (Details)                                          
18: R81         Financial Instruments - Pre-tax Effect of           HTML     42K 
                Derivative Instruments in Hedging Relationships on               
                OCI (Details)                                                    
60: R82         Financial Instruments - Pre-tax Effect of           HTML     63K 
                Derivative Instruments on Statement of Earnings                  
                (Details)                                                        
94: R83         Stockholders' Equity - Taxes Related to Other       HTML     55K 
                Comprehensive Income (Loss) (Details)                            
38: R84         Stockholders' Equity - Changes and                  HTML     59K 
                Reclassifications Of OCI (Details)                               
21: R85         Stockholders' Equity - Components of AOCI           HTML     63K 
                (Details)                                                        
63: R86         Stockholders' Equity - Narrative (Details)          HTML     42K 
97: R87         Net Earnings Per Share (Details)                    HTML     59K 
33: R88         Litigation and Contingencies (Details)              HTML    109K 
69: XML         IDEA XML File -- Filing Summary                      XML    191K 
27: XML         XBRL Instance -- hpe-01312020x10qq1_htm              XML   3.82M 
92: EXCEL       IDEA Workbook of Financial Reports                  XLSX    114K 
 7: EX-101.CAL  XBRL Calculations -- hpe-20200131_cal                XML    410K 
 8: EX-101.DEF  XBRL Definitions -- hpe-20200131_def                 XML    685K 
 9: EX-101.LAB  XBRL Labels -- hpe-20200131_lab                      XML   2.12M 
10: EX-101.PRE  XBRL Presentations -- hpe-20200131_pre               XML   1.23M 
 6: EX-101.SCH  XBRL Schema -- hpe-20200131                          XSD    212K 
102: JSON        XBRL Instance as JSON Data -- MetaLinks              484±   718K  
70: ZIP         XBRL Zipped Folder -- 0001645590-20-000009-xbrl      Zip    354K 


‘EX-101.CAL’   —   XBRL Calculations — hpe-20200131_cal


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
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