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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended
May 01, 2020
May 03, 2019
[3]
Statement of Comprehensive Income [Abstract]    
Net income $ 386 $ 365 [1],[2]
Changes in market value of effective foreign currency forward contracts:    
Unrealized gains (losses), net of tax provision (benefit) of ($2) and $— (13) 4
Foreign currency translation adjustments (1) 0
Total other comprehensive income (loss) (14) 4
Comprehensive income, net of taxes 372 369
Less: Net loss attributable to non-controlling interests 0 (15) [1]
Comprehensive income attributable to VMware, Inc. $ 372 $ 384
[1] Adjusted to reflect the recast of prior period information due to the Pivotal Software, Inc. (“Pivotal”) acquisition in fiscal 2020, which was accounted for as a transaction between entities under common control (refer to Note A).
[2] Adjusted to reflect the recast of prior period information due to the Pivotal acquisition in fiscal 2020, which was accounted for as a transaction between entities under common control (refer to Note A).
[3] Adjusted to reflect the recast of prior period information due to the Pivotal acquisition in fiscal 2020, which was accounted for as a transaction between entities under common control (refer to Note A).