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SEGMENT INFORMATION (Tables)
3 Months Ended
May 01, 2020
Segment Reporting [Abstract]  
Reconciliation of revenue from segments to consolidated
The following table presents a reconciliation of net revenue by the Company’s reportable segments to the Company’s consolidated net revenue as well as a reconciliation of consolidated segment operating income to the Company’s consolidated operating income (loss) for the periods indicated:
 
Three Months Ended
 
May 1, 2020
 
May 3, 2019
 
(in millions)
Consolidated net revenue:
 

 
 
Infrastructure Solutions Group
$
7,569

 
$
8,202

Client Solutions Group
11,104

 
10,910

VMware
2,755

 
2,457

Reportable segment net revenue
21,428

 
21,569

Other businesses (a)
517

 
421

Impact of purchase accounting (c)
(48
)
 
(82
)
Total consolidated net revenue
$
21,897

 
$
21,908

 
 
 
 
Consolidated operating income:
 
 
 
Infrastructure Solutions Group
$
732

 
$
843

Client Solutions Group
592

 
793

VMware
773

 
595

Reportable segment operating income
2,097

 
2,231

Other businesses (a)
65

 
(34
)
Unallocated transactions (b)
(1
)
 
(1
)
Impact of purchase accounting (c)
(63
)
 
(101
)
Amortization of intangibles
(855
)
 
(1,217
)
Transaction-related expenses (d)
(76
)
 
(42
)
Stock-based compensation expense (e)
(370
)
 
(263
)
Other corporate expenses (f)
(95
)
 
(23
)
Total consolidated operating income
$
702

 
$
550

____________________
(a)
Secureworks, RSA Security, Virtustream, and Boomi constitute “Other businesses” and do not meet the requirements for a reportable segment, either individually or collectively. The results of Other businesses are not material to the Company’s overall results.
(b)
Unallocated transactions includes other corporate items that are not allocated to Dell Technologies’ reportable segments.
(c)
Impact of purchase accounting includes non-cash purchase accounting adjustments that are primarily related to the EMC merger transaction.
(d)
Transaction-related expenses includes acquisition, integration, and divestiture related costs.
(e)
Stock-based compensation expense consists of equity awards granted based on the estimated fair value of those awards at grant date.
(f)
Other corporate expenses includes severance, facility action, and other costs.

Disaggregation of revenue
The following table presents the disaggregation of net revenue by reportable segment, and by major product categories within the segments for the periods indicated:
 
Three Months Ended
 
May 1, 2020
 
May 3, 2019
 
(in millions)
Net revenue:
 

 
 
Infrastructure Solutions Group:
 
 
 
Servers and networking
$
3,758

 
$
4,180

Storage
3,811

 
4,022

Total ISG net revenue
7,569

 
8,202

Client Solutions Group:
 
 
 
Commercial
8,634

 
8,307

Consumer
2,470

 
2,603

Total CSG net revenue
11,104

 
10,910

VMware:
 
 
 
Total VMware net revenue
2,755

 
2,457

Total segment net revenue
$
21,428

 
$
21,569