DISCONTINUED OPERATION- Cash flow items (Details) - Spinoff - VMware, Inc. $ in Millions	3 Months Ended
Apr. 30, 2021 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Depreciation and amortization	$ 333
Capital expenditures	70
Stock-based compensation expense	$ 263

Share-Based Compensation Expense, Discontinued Operations

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- Definition

Amount of capital expenditure attributable to discontinued operations.

+ References

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-Publisher FASB
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-Section 50
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Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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+ References

No definition available.

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