XML 60 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Related Party Transactions - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 31, 2020
Aug. 02, 2019
Jul. 31, 2020
Aug. 02, 2019
Related Party Transaction [Line Items]        
Charged under shared services agreement $ 21,800,000 $ 25,146,000 $ 49,316,000 $ 48,784,000
Purchases of computer equipment from Dell     1,709,000 10,659,000
Revenues 138,476,000 136,605,000 279,657,000 269,447,000
Dell Inc.        
Related Party Transaction [Line Items]        
Performance bonds, outstanding 1,800,000   1,800,000  
Dell Inc. | Principal Owner        
Related Party Transaction [Line Items]        
Charged under shared services agreement 1,000,000.0 2,200,000 2,000,000.0 4,100,000
Dell Inc. | Principal Owner | Contracts Not Yet Transferred        
Related Party Transaction [Line Items]        
Revenues 14,600,000 16,800,000 29,800,000 31,800,000
Dell Inc. | Principal Owner | Solutions Purchases        
Related Party Transaction [Line Items]        
Revenues 4,500,000 5,500,000 10,400,000 8,800,000
Dell Inc. | Chief Executive Officer        
Related Party Transaction [Line Items]        
Revenues 100,000 100,000 200,000 200,000
Dell and EMC | Principal Owner        
Related Party Transaction [Line Items]        
Purchases of computer equipment from Dell 200,000 1,200,000 500,000 2,600,000
EMC and VMware | Subsidiary of Common Parent        
Related Party Transaction [Line Items]        
Purchase of annual maintenance services 1,000,000.0 1,000,000.0 1,400,000 1,700,000
VMware | Subsidiary of Common Parent        
Related Party Transaction [Line Items]        
Revenues 100,000   200,000  
Carbon Black Inc. | Subsidiary of Common Parent | Solutions Purchases        
Related Party Transaction [Line Items]        
Purchases of solutions from Carbon Black 1,500,000   3,100,000  
RSA Security LLC and Pivotal Software, Inc. | Subsidiary of Common Parent        
Related Party Transaction [Line Items]        
Purchase of annual maintenance services 5,000 3,000 100,000 100,000
Revenues $ 0 $ 11,000 $ 0 $ 38,000