XML 74 R93.htm IDEA: XBRL DOCUMENT v3.20.1
EARNINGS PER SHARE - Schedule of Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended
May 01, 2020
May 03, 2019
Earnings per share attributable to Dell Technologies Inc.    
Earnings (loss) per share - basic (in dollars per share) $ 0.19 $ 0.41
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:    
Earnings (loss) per share - diluted (in dollars per share) $ 0.19 $ 0.38
Numerator: Continuing operations    
Net income attributable to Dell Technologies — basic $ 143 $ 293
Incremental dilution from VMware (2) (8)
Net income (loss) - diluted $ 141 $ 285
Denominator: weighted-average shares outstanding    
Weighted-average shares outstanding - basic (in shares) 740 717
Dilutive effect of options, restricted stock units, restricted stock, and other (in shares) 15 34
Weighted-average shares outstanding - diluted (in shares) 755 751
Weighted-average shares outstanding - antidilutive (in shares) 8 6