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Warranty and Deferred Extended Warranty Revenue (Details) (USD $)
In Millions
3 Months Ended
Apr. 29, 2011
Apr. 30, 2010
Warranty liability:    
Warranty liability at beginning of period $ 895 $ 912
Costs accrued for new warranty contracts and changes in estimates for pre-existing warranties 293 [1],[2] 310 [1],[2]
Service obligations honored (257) (295)
Warranty liability at end of period 931 927
Current portion 620 626
Non-current portion 311 301
Warranty liability at end of period 931 927
Deferred extended warranty revenue:    
Deferred extended warranty revenue at beginning of period 6,416 5,910
Revenue deferred for new extended warranties 1,068 [2] 882 [2]
Revenue Recognized (895) (821)
Deferred extended warranty revenue at end of period 6,589 5,971
Current portion 3,060 2,809
Non-current portion 3,529 3,162
Deferred extended warranty revenue at end of period $ 6,589 $ 5,971
[1] <div style="font-family:Times New Roman;font-size:10pt;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt; width:100%;"><tr><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:8pt;">Changes in cost estimates related to pre-existing warranties are aggregated with accruals for new standard warranty contracts. Dell's warranty liability process does not differentiate between estimates made for pre-existing warranties and new warranty obligations.</font></div></td></tr></table></div>
[2] <div style="font-family:Times New Roman;font-size:10pt;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt; width:100%;"><tr><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:8pt;">Includes the impact of foreign currency exchange rate fluctuations.</font></div></td></tr></table></div>