Related Parties (Tables)

6 Months Ended

Jul. 31, 2020

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

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

	Three Months Ended				Six Months Ended
	July 31,		August 2,		July 31,		August 2,
	2020		2019		2020		2019
Purchases and leases of products and purchases of services(1)	$	45	$	56	$	89	$	136
Dell subsidiary support and administrative costs	15		27		42		64

⁽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				Six Months Ended				As of
	July 31,		August 2,		July 31,		August 2,		July 31,		January 31,
	2020		2019		2020		2019		2020		2020
Reseller revenue	$	948	$	778	$	1,810	$	1,443	$	4,204	$	3,787
Internal-use revenue	16		11		35		23		33		57
Collaborative technology project receipts	3		2		6		4		n/a		n/a

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

	July 31,		January 31,
	2020		2020
Due from related parties, current	$	1,027	$	1,618
Due to related parties, current(1)	130		161
Due from related parties, net, current	$	897	$	1,457

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