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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 4,561       3,709     3,709   852
Foreign currency translation adjustments (236)           (236) (236)    
Cash flow hedges, net change 131           130 130   1
Pension and other post-retirement 8           8 8    
Issuance of common stock (in shares)     5              
Issuance of common stock 85   $ 85         85    
Stock-based compensation expense 564   104         104   460
Treasury stock repurchases (in shares)       0            
Treasury stock repurchases (2)     $ (2)       (2)    
Revaluation of redeemable shares 172   172         172    
Impact from equity transactions of non-controlling interests (1,249)   $ (519)   (138)     (657)   (592)
Balance, end of period (in shares) at Aug. 02, 2019     726 2            
Balance, end of period at Aug. 02, 2019 3,095   $ 15,956 $ (65) (17,775)   (565) (2,449)   5,544
Balance, beginning of period (in shares) at May. 03, 2019     721 2            
Balance, beginning of period at May. 03, 2019 (1,661)   $ 15,179 $ (65) (21,053)   (525) (6,464)   4,803
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 4,232       3,416     3,416   816
Foreign currency translation adjustments (78)           (78) (78)    
Cash flow hedges, net change 37           37 37   0
Pension and other post-retirement 1           1 1    
Issuance of common stock (in shares)     5              
Issuance of common stock 88   $ 88         88    
Stock-based compensation expense 301   62         62   239
Revaluation of redeemable shares 750   750         750    
Impact from equity transactions of non-controlling interests (575)   $ (123)   (138)     (261)   (314)
Balance, end of period (in shares) at Aug. 02, 2019     726 2            
Balance, end of period at Aug. 02, 2019 3,095   $ 15,956 $ (65) (17,775)   (565) (2,449)   5,544
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 1,281       1,191     1,191   90
Foreign currency translation adjustments 264           264 264    
Cash flow hedges, net change (198)           (197) (197)   (1)
Pension and other post-retirement (18)           (18) (18)    
Issuance of common stock (in shares)     8              
Issuance of common stock 78   $ 78         78    
Stock-based compensation expense 783   206         206   577
Treasury stock repurchases (in shares)       6            
Treasury stock repurchases (240)     $ (240)       (240)    
Revaluation of redeemable shares 19   19         19    
Impact from equity transactions of non-controlling interests (456)   $ (38)         (38)   (418)
Balance, end of period (in shares) at Jul. 31, 2020     753 8            
Balance, end of period at Jul. 31, 2020 4,558   $ 16,356 $ (305) (15,810)   (660) (419)   4,977
Balance, beginning of period (in shares) at May. 01, 2020     748 8            
Balance, beginning of period at May. 01, 2020 3,240   $ 16,339 $ (305) (16,858)   (790) (1,614)   4,854
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 1,099       1,048     1,048   51
Foreign currency translation adjustments 410           410 410    
Cash flow hedges, net change (265)           (267) (267)   2
Pension and other post-retirement (13)           (13) (13)    
Issuance of common stock (in shares)     5              
Issuance of common stock 69   $ 69         69    
Stock-based compensation expense 413   114         114   299
Treasury stock repurchases (in shares)       0            
Treasury stock repurchases 0     $ 0       0    
Revaluation of redeemable shares (169)   (169)         (169)    
Impact from equity transactions of non-controlling interests (226)   $ 3         3   (229)
Balance, end of period (in shares) at Jul. 31, 2020     753 8            
Balance, end of period at Jul. 31, 2020 $ 4,558   $ 16,356 $ (305) $ (15,810)   $ (660) $ (419)   $ 4,977