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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Class A Common Stock
Class B Convertible Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Convertible Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interests
Balance (in shares) at Feb. 01, 2019 [1]       111,000 300,000        
Balance at Feb. 01, 2019 [1] $ 2,891     $ 1 $ 3 $ 2,959 $ (1,096) $ (2) $ 1,026
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Proceeds from issuance of common stock (in shares)       1,000          
Proceeds from issuance of common stock 103         103      
Repurchase and retirement of common stock (in shares)   (3,264)   (3,000)          
Repurchase and retirement of common stock (591) $ (591)       (591)      
Issuance of restricted stock (in shares)       2,000          
Issuance of restricted stock 0                
Shares withheld for tax withholdings on vesting of restricted stock (in shares)       (1,000)          
Shares withheld for tax withholdings on vesting of restricted stock (207)         (207)      
Stock-based compensation 216         194     22
Investment from Dell, net 25         16     9
Total other comprehensive income (loss) 4 [2]             4  
Transactions with Pivotal’s non-controlling stockholders 26         (14)     40
Net income (loss) 365 [2],[3],[4]           380   (15)
Balance (in shares) at May. 03, 2019 [1]       110,000 300,000        
Balance at May. 03, 2019 [1] 2,834     $ 1 $ 3 2,460 (714) 2 1,082
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Cumulative effect of adoption of new accounting pronouncements 2           2    
Balance (in shares) at Jan. 31, 2020   110,484 307,222 110,000 307,000        
Balance at Jan. 31, 2020 7,009     $ 1 $ 3 2,000 5,009 (4) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Proceeds from issuance of common stock (in shares)       1,000          
Proceeds from issuance of common stock 110         110      
Repurchase and retirement of common stock (in shares)   (1,540)   (2,000)          
Repurchase and retirement of common stock (181) $ (181)       (181)      
Issuance of restricted stock (in shares)       3,000          
Issuance of restricted stock 0                
Shares withheld for tax withholdings on vesting of restricted stock (154)         (154)      
Stock-based compensation 272         272      
Total other comprehensive income (loss) (14)             (14)  
Net income (loss) 386           386    
Balance (in shares) at May. 01, 2020   112,068 307,222 112,000 307,000        
Balance at May. 01, 2020 $ 7,428     $ 1 $ 3 $ 2,047 $ 5,395 $ (18) $ 0
[1] 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).
[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 Software, Inc. (“Pivotal”) acquisition in fiscal 2020, which was accounted for as a transaction between entities under common control (refer to Note A).
[4] 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).