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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 5,113       4,208     4,208   905
Foreign currency translation adjustments (186)           (186) (186)    
Cash flow hedges, net change 13           13 13   0
Pension and other post-retirement 8           8 8    
Issuance of common stock (in shares)     10              
Issuance of common stock 152   $ 152         152    
Stock-based compensation expense 886   165         165   721
Treasury stock repurchases (in shares)       0            
Treasury stock repurchases (2)     $ (2)       (2)    
Revaluation of redeemable shares 262   262         262    
Impact from equity transactions of non-controlling interests (1,430)   $ (501)   (161)     (662)   (768)
Balance, end of period (in shares) at Nov. 01, 2019     731 2            
Balance, end of period at Nov. 01, 2019 3,877   $ 16,192 $ (65) (17,299)   (632) (1,804)   5,681
Balance, beginning of period (in shares) at Aug. 02, 2019     726 2            
Balance, beginning of period at Aug. 02, 2019 3,095   $ 15,956 $ (65) (17,775)   (565) (2,449)   5,544
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 552       499     499   53
Foreign currency translation adjustments 50           50 50    
Cash flow hedges, net change (118)           (117) (117)   (1)
Pension and other post-retirement 0                  
Issuance of common stock (in shares)     5              
Issuance of common stock 67   $ 67         67    
Stock-based compensation expense 322   61         61   261
Revaluation of redeemable shares 90   90         90    
Impact from equity transactions of non-controlling interests (181)   $ 18   (23)     (5)   (176)
Balance, end of period (in shares) at Nov. 01, 2019     731 2            
Balance, end of period at Nov. 01, 2019 3,877   $ 16,192 $ (65) (17,299)   (632) (1,804)   5,681
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 2,162       2,023     2,023   139
Foreign currency translation adjustments 243           243 243    
Cash flow hedges, net change (69)           (69) (69)   0
Pension and other post-retirement (18)           (18) (18)    
Issuance of common stock (in shares)     12              
Issuance of common stock 124   $ 124         124    
Stock-based compensation expense 1,219   332         332   887
Treasury stock repurchases (in shares)       6            
Treasury stock repurchases (240)     $ (240)       (240)    
Revaluation of redeemable shares 102   102         102    
Impact from equity transactions of non-controlling interests (629)   $ 70         70   (699)
Balance, end of period (in shares) at Oct. 30, 2020     757 8            
Balance, end of period at Oct. 30, 2020 5,939   $ 16,719 $ (305) (14,978)   (553) 883   5,056
Balance, beginning of period (in shares) at Jul. 31, 2020     753 8            
Balance, beginning of period at Jul. 31, 2020 4,558   $ 16,356 $ (305) (15,810)   (660) (419)   4,977
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 881       832     832   49
Foreign currency translation adjustments (21)           (21) (21)    
Cash flow hedges, net change 129           128 128   1
Pension and other post-retirement 0                  
Issuance of common stock (in shares)     4              
Issuance of common stock 46   $ 46         46    
Stock-based compensation expense 436   126         126   310
Revaluation of redeemable shares 83   83         83    
Impact from equity transactions of non-controlling interests (173)   $ 108         108   (281)
Balance, end of period (in shares) at Oct. 30, 2020     757 8            
Balance, end of period at Oct. 30, 2020 $ 5,939   $ 16,719 $ (305) $ (14,978)   $ (553) $ 883   $ 5,056