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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
shares in Millions, $ in Millions
Total
Adjustment for adoption of accounting standards
Common Stock and Capital in Excess of Par Value
Treasury Stock
Accumulated Deficit
Accumulated Deficit
Adjustment for adoption of accounting standards
Accumulated Other Comprehensive Income/(Loss)
Dell Technologies Stockholders’ Equity (Deficit)
Dell Technologies Stockholders’ Equity (Deficit)
Adjustment for adoption of accounting standards
Non-Controlling Interests
Balance, beginning of period (in shares) at Feb. 01, 2019     721 2            
Balance, beginning of period at Feb. 01, 2019 $ (942) $ 3 $ 16,114 $ (63) $ (21,349) $ 3 $ (467) $ (5,765) $ 3 $ 4,823
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 329       293     293   36
Foreign currency translation adjustments (158)           (158) (158)    
Cash flow hedges, net change 94           93 93   1
Pension and other post-retirement 7           7 7    
Issuance of common stock (in shares)     0              
Issuance of common stock (3)   $ (3)         (3)    
Stock-based compensation expense 263   42         42   221
Treasury stock repurchases (in shares)       0            
Treasury stock repurchases (2)     $ (2)       (2)    
Revaluation of redeemable shares (578)   (578)         (578)    
Impact from equity transactions of non-controlling interests (674)   $ (396)         (396)   (278)
Balance, end of period (in shares) at May. 03, 2019     721 2            
Balance, end of period at May. 03, 2019 (1,661)   $ 15,179 $ (65) (21,053)   (525) (6,464)   4,803
Balance, beginning of period (in shares) at Jan. 31, 2020     745 2            
Balance, beginning of period at Jan. 31, 2020 3,155 $ (110) $ 16,091 $ (65) (16,891) $ (110) (709) (1,574) $ (110) 4,729
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 182       143     143   39
Foreign currency translation adjustments (146)           (146) (146)    
Cash flow hedges, net change 67           70 70   (3)
Pension and other post-retirement (5)           (5) (5)    
Issuance of common stock (in shares)     3              
Issuance of common stock 9   $ 9         9    
Stock-based compensation expense 370   92         92   278
Treasury stock repurchases (in shares)       6            
Treasury stock repurchases (240)     $ (240)       (240)    
Revaluation of redeemable shares 188   188         188    
Impact from equity transactions of non-controlling interests (230)   $ (41)         (41)   (189)
Balance, end of period (in shares) at May. 01, 2020     748 8            
Balance, end of period at May. 01, 2020 $ 3,240   $ 16,339 $ (305) $ (16,858)   $ (790) $ (1,614)   $ 4,854