XML 48 R36.htm IDEA: XBRL DOCUMENT v3.20.2
NON-CONTROLLING INTERESTS (Tables)
9 Months Ended
Oct. 30, 2020
Noncontrolling Interest [Abstract]  
Effect of changes in ownership interest
The following table presents the effect of changes in the Company’s ownership interest in VMware, Inc. and Secureworks on the Company’s equity for the period indicated:
Nine Months Ended
October 30, 2020
(in millions)
Net income attributable to Dell Technologies Inc.$2,023 
Transfers (to)/from the non-controlling interests:
Increase in Dell Technologies Inc. additional paid-in-capital for equity issuances and other equity activity774 
Decrease in Dell Technologies Inc. additional paid-in-capital for equity issuances and other equity activity(704)
Net transfers to non-controlling interests70 
Change from net income attributable to Dell Technologies Inc. and transfers to the non-controlling interests$2,093