EARNINGS PER SHARE (Tables)

3 Months Ended

May 01, 2020

Earnings Per Share [Abstract]

Computation of basic and diluted earnings (loss) per share and reconciliation to consolidated net income (loss)

The following table presents the basic and diluted earnings per share for the periods indicated:

	Three Months Ended
	May 1, 2020		May 3, 2019
Earnings per share attributable to Dell Technologies Inc.
Dell Technologies Common Stock — Basic	$	0.19	$	0.41
Dell Technologies Common Stock — Diluted	$	0.19	$	0.38

The following table presents the computation of basic and diluted earnings per share for the periods indicated:

	Three Months Ended
	May 1, 2020			May 3, 2019
	(in millions)
Numerator: Dell Technologies Common Stock
Net income attributable to Dell Technologies — basic	$	143		$	293
Incremental dilution from VMware, Inc. attributable to Dell Technologies (a)	(2		)	(8		)
Net income attributable to Dell Technologies — diluted	$	141		$	285
Denominator: Dell Technologies Common Stock weighted-average shares outstanding
Weighted-average shares outstanding — basic	740			717
Dilutive effect of options, restricted stock units, restricted stock, and other	15			34
Weighted-average shares outstanding — diluted	755			751
Weighted-average shares outstanding — antidilutive	8			6

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(a) The incremental dilution from VMware, Inc. represents the impact of VMware, Inc.’s dilutive securities on diluted earnings per share of Dell Technologies Common Stock, and is calculated by multiplying the difference between VMware, Inc.’s basic and diluted earnings per share by the number of shares of VMware, Inc. common stock held by the Company. For the three months ended May 3, 2019, the incremental dilution from VMware, Inc. was calculated by the Company without regard to VMware Inc.’s required retrospective adjustments for the Pivotal acquisition in its stand-alone financial statements, and there was no incremental dilution from Pivotal due to its net loss position. For both periods presented, there was no incremental dilution from Secureworks due to its net loss position.