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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 30, 2020
Nov. 01, 2019
Oct. 30, 2020
Nov. 01, 2019
Net revenue:        
Total net revenue $ 23,482 $ 22,844 $ 68,112 $ 68,122
Cost of net revenue:        
Total cost of net revenue 16,221 15,718 46,842 46,873
Gross margin 7,261 7,126 21,270 21,249
Operating expenses:        
Selling, general, and administrative 4,772 5,028 14,419 15,677
Research and development 1,360 1,262 3,884 3,667
Total operating expenses 6,132 6,290 18,303 19,344
Operating income 1,129 836 2,967 1,905
Interest and other, net 273 (677) (929) (2,000)
Income (loss) before income taxes 1,402 159 2,038 (95)
Income tax expense (benefit) 521 (393) (124) (5,208)
Net income 881 552 2,162 5,113
Less: Net income attributable to non-controlling interests 49 53 139 905
Net income attributable to Dell Technologies Inc. $ 832 $ 499 $ 2,023 $ 4,208
Earnings per share attributable to Dell Technologies Inc.        
Dell Technologies Common Stock — Basic (in dollars per share) $ 1.11 $ 0.69 $ 2.73 $ 5.84
Dell Technologies Common Stock — Diluted (in dollars per share) $ 1.08 $ 0.66 $ 2.64 $ 5.50
Products        
Net revenue:        
Total net revenue $ 17,352 $ 17,275 $ 50,127 $ 51,765
Cost of net revenue:        
Total cost of net revenue 13,789 13,558 39,923 40,526
Services        
Net revenue:        
Total net revenue 6,130 5,569 17,985 16,357
Cost of net revenue:        
Total cost of net revenue $ 2,432 $ 2,160 $ 6,919 $ 6,347