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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
Beginning balance (in shares) at Feb. 03, 2023     798        
Beginning balance at Feb. 03, 2023 $ (3,025) $ (3,122) $ 8,424 $ (3,813) $ (6,732) $ (1,001) $ 97
Beginning balance (in shares) at Feb. 03, 2023       82      
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 1,033 1,045     1,045   (12)
Dividends and dividend equivalents declared (562) (562)     (562)    
Foreign currency translation adjustments 25 25       25  
Cash flow hedges, net change 218 218       218  
Pension and other post-retirement 1 1       1  
Issuance of common stock, net of shares repurchased for employee tax withholding (in shares)     19        
Issuance of common stock, net of shares repurchased for employee tax withholding (303) (303) $ (303)        
Stock-based compensation expense 448 433 $ 433       15
Treasury stock repurchases (in shares)       11      
Treasury stock repurchases (507) (507)   $ (507)      
Impact from equity transactions of non-controlling interests (5)           (5)
Ending balance (in shares) at Aug. 04, 2023     817        
Ending balance at Aug. 04, 2023 (2,677) (2,772) $ 8,554 $ (4,320) (6,249) (757) 95
Ending balance (in shares) at Aug. 04, 2023       93      
Beginning balance (in shares) at May. 05, 2023     817        
Beginning balance at May. 05, 2023 (2,924) (3,023) $ 8,339 $ (4,064) (6,430) (868) 99
Beginning balance (in shares) at May. 05, 2023       88      
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 455 462     462   (7)
Dividends and dividend equivalents declared (281) (281)     (281)    
Foreign currency translation adjustments (6) (6)       (6)  
Cash flow hedges, net change 117 117       117  
Pension and other post-retirement 0            
Issuance of common stock, net of shares repurchased for employee tax withholding (4) (4) (4)        
Stock-based compensation expense 223 215 215       8
Treasury stock repurchases (in shares)       5      
Treasury stock repurchases (256) (256)   $ (256)      
Impact from equity transactions of non-controlling interests (1) 4 $ 4       (5)
Ending balance (in shares) at Aug. 04, 2023     817        
Ending balance at Aug. 04, 2023 $ (2,677) (2,772) $ 8,554 $ (4,320) (6,249) (757) 95
Ending balance (in shares) at Aug. 04, 2023       93      
Beginning balance (in shares) at Feb. 02, 2024 821   821        
Beginning balance at Feb. 02, 2024 $ (2,309) (2,404) $ 8,926 $ (5,900) (4,630) (800) 95
Beginning balance (in shares) at Feb. 02, 2024       116      
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 1,796 1,806     1,806   (10)
Dividends and dividend equivalents declared (654) (654)     (654)    
Foreign currency translation adjustments (94) (94)       (94)  
Cash flow hedges, net change 30 30       30  
Pension and other post-retirement 0            
Issuance of common stock, net of shares repurchased for employee tax withholding (in shares)     12        
Issuance of common stock, net of shares repurchased for employee tax withholding (526) (526) $ (526)        
Stock-based compensation expense 401 384 384       17
Treasury stock repurchases (in shares)       12      
Treasury stock repurchases (1,434) (1,434)   $ (1,434)      
Impact from equity transactions of non-controlling interests $ (7) (2) $ (2)       (5)
Ending balance (in shares) at Aug. 02, 2024 833   833        
Ending balance at Aug. 02, 2024 $ (2,797) (2,894) $ 8,782 $ (7,334) (3,478) (864) 97
Ending balance (in shares) at Aug. 02, 2024       128      
Beginning balance (in shares) at May. 03, 2024     833        
Beginning balance at May. 03, 2024 (2,723) (2,822) $ 8,606 $ (6,622) (4,001) (805) 99
Beginning balance (in shares) at May. 03, 2024       123      
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 841 846     846   (5)
Dividends and dividend equivalents declared (323) (323)     (323)    
Foreign currency translation adjustments (20) (20)       (20)  
Cash flow hedges, net change (38) (38)       (38)  
Pension and other post-retirement (1) (1)       (1)  
Issuance of common stock, net of shares repurchased for employee tax withholding (11) (11) (11)        
Stock-based compensation expense 191 182 182       9
Treasury stock repurchases (in shares)       5      
Treasury stock repurchases (712) (712)   $ (712)      
Impact from equity transactions of non-controlling interests $ (1) 5 $ 5       (6)
Ending balance (in shares) at Aug. 02, 2024 833   833        
Ending balance at Aug. 02, 2024 $ (2,797) $ (2,894) $ 8,782 $ (7,334) $ (3,478) $ (864) $ 97
Ending balance (in shares) at Aug. 02, 2024       128