Related Parties (Tables)

3 Months Ended

May 01, 2020

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

Amounts due to and from related parties, net as of the periods presented consisted of the following (table in millions):

	May 1,		January 31,
	2020		2020
Due from related parties, current	$	899	$	1,618
Due to related parties, current(1)	132		161
Due from related parties, net, current	$	767	$	1,457

⁽¹⁾ Includes an immaterial amount related to the Company’s current operating lease liabilities due to related parties.

Information about VMware’s payments for such arrangements during the periods presented consisted of the following (table in millions):

	Three Months Ended
	May 1,		May 3,
	2020		2019
Purchases and leases of products and purchases of services(1)	$	44	$	80
Dell subsidiary support and administrative costs	27		37

⁽¹⁾ Amount includes indirect taxes that were remitted to Dell during the periods presented.

Information about VMware’s revenue and receipts, and unearned revenue from such arrangements, for the periods presented consisted of the following (table in millions):

	Revenue and Receipts				Unearned Revenue
	Three Months Ended				As of
	May 1,		May 3,		May 1,		January 31,
	2020		2019		2020		2020
Reseller revenue	$	864	$	665	$	3,975	$	3,787
Internal-use revenue	18		12		46		57
Collaborative technology project receipts	3		2		n/a		n/a