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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
shares in Millions, $ in Millions
Total
Dell Technologies Stockholders’ Equity (Deficit)
Common Stock and Capital in Excess of Par Value
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income/(Loss)
Non-Controlling Interests
Balance, beginning of period (in shares) at Jan. 29, 2021     761 8      
Balance, beginning of period at Jan. 29, 2021 $ 7,553 $ 2,479 $ 16,849 $ (305) $ (13,751) $ (314) $ 5,074
Increase (Decrease) in Stockholders' Equity              
Net income 938 887     887   51
Foreign currency translation adjustments (7) (7)       (7)  
Cash flow hedges, net change 26 26       26  
Pension and other post-retirement 1 1       1  
Issuance of common stock (in shares)     11        
Issuance of common stock 19 19 $ 19        
Stock-based compensation expense 435 166 166       269
Revaluation of redeemable shares (86) (86) (86)        
Impact from equity transactions of non-controlling interests (293) 2 $ 2       (295)
Balance, end of period (in shares) at Apr. 30, 2021     772 8      
Balance, end of period at Apr. 30, 2021 8,586 3,487 $ 16,950 $ (305) (12,864) (294) 5,099
Balance, beginning of period (in shares) at Jan. 28, 2022     777 20      
Balance, beginning of period at Jan. 28, 2022 (1,580) (1,685) $ 7,898 $ (964) (8,188) (431) 105
Increase (Decrease) in Stockholders' Equity              
Net income 1,069 1,072     1,072   (3)
#REF! (253) (253)     (253)    
Foreign currency translation adjustments (286) (286)       (286)  
Cash flow hedges, net change 276 276       276  
Pension and other post-retirement 17 17       17  
Issuance of common stock (in shares)     18        
Issuance of common stock (339) (339) $ (339)        
Stock-based compensation expense 232 224 224       8
Treasury stock repurchases (in shares)       28      
Treasury stock repurchases (1,482) (1,482)   $ (1,482)      
Impact from equity transactions of non-controlling interests (9) (6) $ (6)       (3)
Balance, end of period (in shares) at Apr. 29, 2022     795 48      
Balance, end of period at Apr. 29, 2022 $ (2,355) $ (2,462) $ 7,777 $ (2,446) $ (7,369) $ (424) $ 107