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BUSINESS COMBINATIONS - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Oct. 28, 2016
Sep. 07, 2016
Jan. 29, 2016
Current assets:      
Goodwill $ 38,840   $ 8,406
EMC      
Current assets:      
Cash and cash equivalents   $ 10,080  
Short-term investments   1,765  
Accounts receivable (b)   2,810  
Short-term financing receivables   64  
Inventories, net   1,993  
Other current assets   903  
Total current assets   17,615  
Property, plant, and equipment   4,490  
Long-term investments   4,317  
Long-term financing receivables, net   65  
Goodwill   31,275  
Purchased intangibles (d)   31,218  
Other non-current assets   522  
Total assets   89,502  
Current liabilities:      
Short-term debt (e)   905  
Accounts payable   728  
Accrued and other   3,259  
Short-term deferred revenue   4,954  
Total current liabilities   9,846  
Long-term debt (e)   5,474  
Long-term deferred revenue   3,469  
Deferred tax liabilities   6,389  
Other non-current liabilities   324  
Total liabilities   25,502  
Total net assets   64,000  
Gross accounts receivables acquired   2,919  
Allowance for doubtful accounts on accounts receivables acquired   $ 109