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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 28, 2016
Oct. 30, 2015
Oct. 28, 2016
Oct. 30, 2015
Net revenue:        
Products $ 12,366 $ 10,638 $ 33,510 $ 32,100
Services 3,881 2,036 8,058 6,132
Total net revenue 16,247 12,674 41,568 38,232
Cost of net revenue:        
Products 10,562 9,328 28,856 28,355
Services 1,786 1,214 4,284 3,744
Total cost of net revenue 12,348 10,542 33,140 32,099
Gross margin 3,899 2,132 8,428 6,133
Operating expenses:        
Selling, general, and administrative 4,556 1,943 8,647 5,849
Research and development 855 267 1,365 772
Total operating expenses 5,411 2,210 10,012 6,621
Operating loss (1,512) (78) (1,584) (488)
Interest and other, net (794) (203) (1,362) (600)
Loss from continuing operations before income taxes (2,306) (281) (2,946) (1,088)
Income tax benefit (669) (17) (623) (88)
Net loss from continuing operations (1,637) (264) (2,323) (1,000)
Income (loss) from discontinued operations, net of income taxes (438) 84 875 51
Net loss (2,075) (180) (1,448) (949)
Less: Net loss attributable to non-controlling interests (11) 0 (12) 0
Net loss $ (2,064) $ (180) $ (1,436) $ (949)
Class V Common Stock        
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:        
Continuing operations (in dollars per share) $ 0.79 $ 0.00 $ 0.79 $ 0.00
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:        
Continuing operations (in dollars per share) 0.78 0.00 0.78 0.00
DHI Group        
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:        
Continuing operations (in dollars per share) (3.62) (0.65) (5.70) (2.47)
Discontinued operations (in dollars per share) (0.88) 0.21 2.01 0.13
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:        
Continuing operations (in dollars per share) (3.63) (0.65) (5.70) (2.47)
Discontinued operations (in dollars per share) $ (0.88) $ 0.21 $ 2.01 $ 0.13