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Financial Services (Tables)
 3 Months Ended
May 04, 2012
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract]  
Company Financing Receivable
 
 
May 4, 2012
 
February 3, 2012
 
 
Revolving
 
Fixed-term
 
Total
 
Revolving
 
Fixed-term
 
Total
 
 
(in millions)
Financing Receivables, net:
 
 

 
 

 
 
 
 
 
 
 
 
Customer receivables, gross
 
$
1,956

 
$
2,415

 
$
4,371

 
$
2,096

 
$
2,443

 
$
4,539

Allowances for losses
 
(169
)
 
(23
)
 
(192
)
 
(179
)
 
(23
)
 
(202
)
Customer receivables, net
 
1,787

 
2,392

 
4,179

 
1,917

 
2,420

 
4,337

Residual interest
 
—

 
363

 
363

 
—

 
362

 
362

Financing receivables, net
 
$
1,787

 
$
2,755

 
$
4,542

 
$
1,917

 
$
2,782

 
$
4,699

Short-term
 
$
1,787

 
$
1,413

 
$
3,200

 
$
1,917

 
$
1,410

 
$
3,327

Long-term
 
—

 
1,342

 
1,342

 
—

 
1,372

 
1,372

Financing receivables, net
 
$
1,787

 
$
2,755

 
$
4,542

 
$
1,917

 
$
2,782

 
$
4,699
Allowance For Financing Receivables Losses
 
 
Three Months Ended
 
 
May 4, 2012
 
April 29, 2011
 
 
Revolving
 
Fixed- term
 
Total
 
Revolving
 
Fixed- term
 
Total
 
 
(in millions)
Allowance for financing receivable losses:
 
 
 
 
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
179

 
$
23

 
$
202

 
$
214

 
$
27

 
$
241

Principal charge-offs
 
(49
)
 
(2
)
 
(51
)
 
(58
)
 
(2
)
 
(60
)
Interest charge-offs
 
(9
)
 
—

 
(9
)
 
(11
)
 
—

 
(11
)
Recoveries
 
12

 
1

 
13

 
19

 
1

 
20

Provision charged to income statement
 
36

 
1

 
37

 
27

 
—

 
27

Balance at end of period
 
$
169

 
$
23

 
$
192

 
$
191

 
$
26

 
$
217
Financing Receivables Aging
 
 
May 4, 2012
 
February 3, 2012
 
 
Current
 
Past Due 1 — 90 Days
 
Past Due > 90 Days
 
Total
 
Current
 
Past Due 1 — 90 Days
 
Past Due > 90 Days
 
Total
 
 
(in millions)
Revolving — DPA
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Owned since inception
 
$
1,188

 
$
135

 
$
39

 
$
1,362

 
$
1,249

 
$
148

 
$
49

 
$
1,446

Purchased
 
240

 
38

 
12

 
290

 
272

 
47

 
18

 
337

Fixed-term — Non-Commercial
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Owned since inception
 
37

 
1

 
—

 
38

 
29

 
1

 
—

 
30

Purchased
 
54

 
4

 
1

 
59

 
61

 
5

 
1

 
67

Revolving — DBC(a) 
 
267

 
30

 
7

 
304

 
272

 
33

 
8

 
313

Fixed-term — Small Commercial(a)
 
250

 
13

 
1

 
264

 
234

 
12

 
4

 
250

Fixed-term —
Medium and Large Commercial(a)
 
1,942

 
107

 
5

 
2,054

 
1,946

 
136

 
14

 
2,096

Total customer receivables, gross
 
$
3,978

 
$
328

 
$
65

 
$
4,371

 
$
4,063

 
$
382

 
$
94

 
$
4,539

_________________ 
(a) Includes purchased receivables that are not significant to any portfolio class.
Accretable Yield Activity
 
Three Months Ended
 
May 4, 2012
 
April 29, 2011
 
(in millions)
Accretable Yield:
 
 
 
Balance at beginning of period
$
142

 
$
137

Accretion
(20
)
 
(21
)
Prospective yield adjustment
—

 
35

Balance at end of period
$
122

 
$
151
Customer Receivable by Credit Quality Indicator
 
 
May 4, 2012
 
February 3, 2012
 
 
Higher
 
Mid
 
Lower
 
Total
 
Higher
 
Mid
 
Lower
 
Total
 
 
(in millions)
Revolving — DBC
 
$
105

 
$
95

 
$
104

 
$
304

 
$
111

 
$
98

 
$
104

 
$
313

Fixed-term — Small Commercial(a)
 
$
95

 
$
73

 
$
96

 
$
264

 
$
91

 
$
74

 
$
85

 
$
250

_________________ 
(a) During the first quarter of Fiscal 2013, Dell re-defined its internal scoring categorization for its small Commercial fixed-term customers. In connection with this change, Dell has re-categorized existing customers and has recast prior period credit quality categories for these customers to conform to the current year's classification.  This change has no impact on Dell's allowance for loss rates. 
 
 
May 4, 2012
 
February 3, 2012
 
 
Higher
 
Mid
 
Lower
 
Total
 
Higher
 
Mid
 
Lower
 
Total
 
 
(in millions)
Revolving — DPA
 
 
 
 

 
 
 
 
 
 
 
 

 
 
 
 
Owned since inception
 
$
199

 
$
387

 
$
776

 
$
1,362

 
$
220

 
$
412

 
$
814

 
$
1,446

Purchased
 
$
24

 
$
71

 
$
195

 
$
290

 
$
28

 
$
80

 
$
229

 
$
337

Fixed-term — Non-Commercial
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Owned since inception
 
$
2

 
$
19

 
$
17

 
$
38

 
$
2

 
$
14

 
$
14

 
$
30

Purchased
 
$
4

 
$
29

 
$
26

 
$
59

 
$
4

 
$
32

 
$
31

 
$
67


 
May 4, 2012
 
February 3, 2012
 
Investment
 
Non-Investment
 
Sub-Standard
 
Total
 
Investment
 
Non-Investment
 
Sub-Standard
 
Total
 
(in millions)
Fixed-term — Medium and Large Commercial
$
1,430

 
$
396

 
$
228

 
$
2,054

 
$
1,504

 
$
363

 
$
229

 
$
2,096
Customer Receivables Included In Consolidated Vies Net
 
 
May 4,
2012
 
February 3,
2012
 
 
(in millions)
Financing receivables held by consolidated VIEs, net:
 
 

 
 

Short-term, net
 
$
1,117

 
$
1,096

Long-term, net
 
455

 
429

Financing receivables held by consolidated VIEs, net
 
$
1,572

 
$
1,525