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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Statement - USD ($)
shares in Millions, $ in Millions
Total
Common Stock and Capital in Excess of Par Value
Treasury Stock
Retained Earnings/ (Accumulated Deficit)
Accumulated Other Comprehensive Income/(Loss)
Dell Technologies Stockholders' Equity
Non-Controlling Interest
Balance at beginning of period at Jan. 30, 2015 $ 2,904 $ 5,708   $ (2,833) $ 29    
Balance, beginning of period (in shares) at Jan. 30, 2015   405          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (949)     (949)      
Foreign currency translation adjustments (68)       (68)    
Investments, net change 0            
Cash flow hedges, net change (239)       (239)    
Stock-based compensation expense 53 $ 53          
Redeemable shares (12) $ (12)          
Balance, end of period (in shares) at Oct. 30, 2015   405          
Balance at end of period at Oct. 30, 2015 1,689 $ 5,749   (3,782) (278)    
Balance at beginning of period at Jan. 29, 2016 1,466 $ 5,727   (3,937) (324) $ 1,466  
Balance, beginning of period (in shares) at Jan. 29, 2016   405          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (1,448)     (1,436)   (1,436) $ (12)
Foreign currency translation adjustments (214)       (214) (214)  
Investments, net change (5)       (5) (5)  
Cash flow hedges, net change 39       39 39  
Non-controlling interests assumed 6,097           6,097
Issuance of common stock (in shares)   386          
Issuance of common stock 14,468 $ 14,468       14,468  
Stock-based compensation expense 183 183       183  
Tax benefit from share-based compensation 2 2       2  
Treasury stock repurchase (in shares)     4        
Treasury stock repurchases (175)   $ (175)     (175)  
Redeemable shares (81) (81)       (81)  
Impact from equity transactions of non-controlling interest (507) (361)       (361) (146)
Other (6) $ (13)   7   (6)  
Balance, end of period (in shares) at Oct. 28, 2016   791 4        
Balance at end of period at Oct. 28, 2016 $ 19,819 $ 19,925 $ (175) $ (5,366) $ (504) $ 13,880 $ 5,939