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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 30, 2020
Nov. 01, 2019
[1]
Oct. 30, 2020
Nov. 01, 2019
[1]
Statement of Comprehensive Income [Abstract]        
Net income $ 434 $ 390 $ 1,267 $ 6,040
Changes in fair value of effective foreign currency forward contracts:        
Unrealized gains (losses), net of tax provision (benefit) of $— for all periods 2 (1) (1) 3
Reclassification of (gains) losses realized during the period, net of tax (provision) benefit of $— for all periods 2 (3) 0 (2)
Net change in fair value of effective foreign currency forward contracts 4 (4) (1) 1
Total other comprehensive income (loss) 4 (4) (1) 1
Comprehensive income, net of taxes 438 386 1,266 6,041
Less: Net loss attributable to non-controlling interests 0 (17) 0 (50)
Comprehensive income attributable to VMware, Inc. $ 438 $ 403 $ 1,266 $ 6,091
[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).