$DELL
Dell Technologies Inc. Stock $dell

$dell Overview Financials Valuation SEC Filings Company Website

2020 Q2 Form 10-Q Financial Statement

#000157199620000034 Filed on June 08, 2020

Income Statement

Concept	2020 Q2	2019 Q2
Revenue	$20.08B	$21.91B
YoY Change	-8.35%	2.58%
Cost Of Revenue	$15.04B	$15.11B
YoY Change	-0.44%	-2.37%
Gross Profit	$4.715B	$6.797B
YoY Change	-30.63%	15.63%
Gross Profit Margin	23.48%	31.03%
Selling, General & Admin	$4.886B	$5.071B
YoY Change	-3.65%	2.57%
% of Gross Profit	103.63%	74.61%
Research & Development	$1.265B	$1.176B
YoY Change	7.57%	8.19%
% of Gross Profit	26.83%	17.3%
Depreciation & Amortization	$1.316B	$1.616B
YoY Change	-18.56%	-15.57%
% of Gross Profit	27.91%	23.78%
Operating Expenses	$6.151B	$6.247B
YoY Change	-1.54%	3.58%
Operating Profit	$702.0M	$550.0M
YoY Change	27.64%	-459.48%
Interest Expense	$672.0M	-$711.0M
YoY Change	-194.51%	34.4%
% of Operating Profit	95.73%	-129.27%
Other Income/Expense, Net	-$566.0M	-$693.0M
YoY Change	-18.33%	47.45%
Pretax Income	$136.0M	-$143.0M
YoY Change	-195.1%	-76.17%
Income Tax	-$46.00M	-$472.0M
% Of Pretax Income	-33.82%
Net Earnings	$143.0M	$293.0M
YoY Change	-51.19%	-146.07%
Net Earnings / Revenue	0.71%	1.34%
Basic Earnings Per Share	$0.19	$0.41
Diluted Earnings Per Share	$0.19	$0.38
COMMON SHARES
Basic Shares Outstanding	740.0M shares	717.0M shares
Diluted Shares Outstanding	755.0M shares	751.0M shares

Balance Sheet

Concept	2020 Q2	2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$12.23B	$9.040B
YoY Change	35.28%	-49.0%
Cash & Equivalents	$12.23B	$9.040B
Short-Term Investments
Other Short-Term Assets	$7.437B	$6.461B
YoY Change	15.11%	6.81%
Inventory	$3.616B	$3.360B
Prepaid Expenses
Receivables	$10.80B	$10.52B
Other Receivables	$4.752B	$4.277B
Total Short-Term Assets	$40.93B	$33.66B
YoY Change	21.62%	-18.37%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.100B	$5.505B
YoY Change	10.81%	3.81%
Goodwill	$40.25B	$40.02B
YoY Change	0.58%	0.91%
Intangibles	$16.83B	$20.95B
YoY Change	-19.67%	-21.65%
Long-Term Investments	$974.0M	$782.0M
YoY Change	24.55%	-80.17%
Other Assets	$10.45B	$4.856B
YoY Change	115.12%	90.58%
Total Long-Term Assets	$79.31B	$76.24B
YoY Change	4.02%	-7.01%
TOTAL ASSETS
Total Short-Term Assets	$40.93B	$33.66B
Total Long-Term Assets	$79.31B	$76.24B
Total Assets	$120.2B	$109.9B
YoY Change	9.41%	-10.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$18.43B	$18.10B
YoY Change	1.85%	-2.36%
Accrued Expenses	$8.073B	$7.455B
YoY Change	8.29%	7.24%
Deferred Revenue	$14.77B	$13.04B
YoY Change	13.21%	13.47%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$8.375B	$4.884B
YoY Change	71.48%	-31.53%
Total Short-Term Liabilities	$50.01B	$43.48B
YoY Change	15.02%	-1.44%
LONG-TERM LIABILITIES
Long-Term Debt	$48.35B	$48.64B
YoY Change	-0.59%	8.64%
Other Long-Term Liabilities	$5.340B	$6.525B
YoY Change	-18.16%	-7.38%
Total Long-Term Liabilities	$53.69B	$55.17B
YoY Change	-2.67%	6.47%
TOTAL LIABILITIES
Total Short-Term Liabilities	$50.01B	$43.48B
Total Long-Term Liabilities	$53.69B	$55.17B
Total Liabilities	$116.6B	$109.8B
YoY Change	6.17%	4.16%
SHAREHOLDERS EQUITY
Retained Earnings	-$16.86B	-$21.05B
YoY Change	-19.93%	183.05%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$305.0M	$65.00M
YoY Change	369.23%	-95.6%
Treasury Stock Shares
Shareholders Equity	-$1.614B	-$6.464B
YoY Change
Total Liabilities & Shareholders Equity	$120.2B	$109.9B
YoY Change	9.41%	-10.81%

Cashflow Statement

Concept	2020 Q2	2019 Q2
OPERATING ACTIVITIES
Net Income	$143.0M	$293.0M
YoY Change	-51.19%	-146.07%
Depreciation, Depletion And Amortization	$1.316B	$1.616B
YoY Change	-18.56%	-15.57%
Cash From Operating Activities	-$796.0M	$682.0M
YoY Change	-216.72%	-41.16%
INVESTING ACTIVITIES
Capital Expenditures	$559.0M	$716.0M
YoY Change	-21.93%	162.27%
Acquisitions	-$120.0M	$3.000M
YoY Change	-4100.0%
Other Investing Activities	$74.00M	$261.0M
YoY Change	-71.65%	2.76%
Cash From Investing Activities	-$485.0M	-$458.0M
YoY Change	5.9%	207.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$240.0M	$6.000M
YoY Change	3900.0%
Debt Paid & Issued, Net	$5.405B	$9.569B
YoY Change	-43.52%	425.19%
Cash From Financing Activities	$4.264B	-$719.0M
YoY Change	-693.05%	-232.41%
NET CHANGE
Cash From Operating Activities	-$796.0M	$682.0M
Cash From Investing Activities	-$485.0M	-$458.0M
Cash From Financing Activities	$4.264B	-$719.0M
Net Change In Cash	$2.847B	-$531.0M
YoY Change	-636.16%	-136.2%
FREE CASH FLOW
Cash From Operating Activities	-$796.0M	$682.0M
Capital Expenditures	$559.0M	$716.0M
Free Cash Flow	-$1.355B	-$34.00M
YoY Change	3885.29%	-103.84%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2020Q2	dei	Amendment Flag AmendmentFlag	false
CY2020Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-29
CY2020Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2020Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2020Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001571996
CY2020Q2	dell	Sharebased Compensation Arrangementby Sharebased Payment Award Options And Equity Instruments Otherthan Options Put Feature Holding Period SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsAndEquityInstrumentsOtherthanOptionsPutFeatureHoldingPeriod	P6M
CY2020Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	94000000	USD
CY2020Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	114000000	USD
CY2020Q1	us-gaap	Allowance For Notes And Loans Receivable Current AllowanceForNotesAndLoansReceivableCurrent	109000000	USD
CY2020Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2020Q2	us-gaap	Allowance For Notes And Loans Receivable Current AllowanceForNotesAndLoansReceivableCurrent	229000000	USD
CY2020Q1	us-gaap	Allowance For Notes And Loans Receivable Noncurrent AllowanceForNotesAndLoansReceivableNoncurrent	40000000	USD
CY2020Q2	us-gaap	Other Assets Current OtherAssetsCurrent	7437000000	USD
CY2020Q2	us-gaap	Allowance For Notes And Loans Receivable Noncurrent AllowanceForNotesAndLoansReceivableNoncurrent	92000000	USD
CY2020Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	241000000	USD
CY2020Q2	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	239000000	USD
CY2019Q2	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	7000000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	10000000	USD
CY2020Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2020Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2020Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2020Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2500000000	USD
CY2020Q2	dei	Document Type DocumentType	10-Q
CY2020Q2	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2020Q2	dei	Document Period End Date DocumentPeriodEndDate	2020-05-01
CY2020Q2	dei	Document Transition Report DocumentTransitionReport	false
CY2020Q2	dei	Entity File Number EntityFileNumber	001-37867
CY2020Q2	dei	Entity Registrant Name EntityRegistrantName	Dell Technologies Inc.
CY2020Q2	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2020Q2	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	80-0890963
CY2020Q2	dei	Entity Address Address Line1 EntityAddressAddressLine1	One Dell Way
CY2020Q2	dei	Entity Address City Or Town EntityAddressCityOrTown	Round Rock
CY2020Q2	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2020Q2	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	78682
CY2020Q2	dei	City Area Code CityAreaCode	800
CY2020Q2	dei	Local Phone Number LocalPhoneNumber	289-3355
CY2020Q2	dei	Security12b Title Security12bTitle	Class C Common Stock, par value $0.01 per share
CY2020Q2	dei	Trading Symbol TradingSymbol	DELL
CY2020Q2	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2020Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2020Q2	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2020Q2	dei	Entity Small Business EntitySmallBusiness	false
CY2020Q2	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2020Q2	dei	Entity Shell Company EntityShellCompany	false
CY2020Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	12229000000	USD
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9302000000	USD
CY2020Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	10797000000	USD
CY2020Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	12484000000	USD
CY2020Q2	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	4752000000	USD
CY2020Q1	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	4895000000	USD
CY2020Q2	us-gaap	Inventory Net InventoryNet	3616000000	USD
CY2020Q1	us-gaap	Inventory Net InventoryNet	3281000000	USD
CY2020Q1	us-gaap	Other Assets Current OtherAssetsCurrent	6906000000	USD
CY2020Q2	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	2100000000	USD
CY2020Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	USD
CY2020Q2	us-gaap	Assets Current AssetsCurrent	40931000000	USD
CY2020Q1	us-gaap	Assets Current AssetsCurrent	36868000000	USD
CY2020Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6100000000	USD
CY2020Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6055000000	USD
CY2020Q2	us-gaap	Long Term Investments LongTermInvestments	974000000	USD
CY2020Q1	us-gaap	Long Term Investments LongTermInvestments	864000000	USD
CY2020Q2	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	4710000000	USD
CY2020Q1	us-gaap	Minority Interest MinorityInterest	4729000000	USD
CY2020Q1	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	4848000000	USD
CY2020Q2	us-gaap	Goodwill Goodwill	40248000000	USD
CY2020Q1	us-gaap	Goodwill Goodwill	41691000000	USD
CY2020Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	16827000000	USD
CY2020Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	18107000000	USD
CY2020Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10446000000	USD
CY2020Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10428000000	USD
CY2020Q2	us-gaap	Assets Assets	120236000000	USD
CY2020Q1	us-gaap	Assets Assets	118861000000	USD
CY2020Q2	us-gaap	Debt Current DebtCurrent	8375000000	USD
CY2020Q1	us-gaap	Debt Current DebtCurrent	7737000000	USD
CY2020Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	18432000000	USD
CY2020Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	20065000000	USD
CY2020Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	8073000000	USD
CY2020Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	9773000000	USD
CY2020Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	14766000000	USD
CY2020Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	14881000000	USD
CY2020Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	365000000	USD
CY2020Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	USD
CY2020Q2	us-gaap	Liabilities Current LiabilitiesCurrent	50011000000	USD
CY2020Q1	us-gaap	Liabilities Current LiabilitiesCurrent	52456000000	USD
CY2020Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	48353000000	USD
CY2020Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	44319000000	USD
CY2020Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	12851000000	USD
CY2020Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	12919000000	USD
CY2020Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5340000000	USD
CY2020Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5383000000	USD
CY2020Q2	us-gaap	Liabilities Liabilities	116555000000	USD
CY2020Q1	us-gaap	Liabilities Liabilities	115077000000	USD
CY2020Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	441000000	USD
CY2020Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	629000000	USD
CY2020Q2	us-gaap	Common Stocks Including Additional Paid In Capital CommonStocksIncludingAdditionalPaidInCapital	16339000000	USD
CY2020Q1	us-gaap	Common Stocks Including Additional Paid In Capital CommonStocksIncludingAdditionalPaidInCapital	16091000000	USD
CY2020Q2	us-gaap	Treasury Stock Value TreasuryStockValue	305000000	USD
CY2020Q1	us-gaap	Treasury Stock Value TreasuryStockValue	65000000	USD
CY2020Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-16858000000	USD
CY2020Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-16891000000	USD
CY2020Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-790000000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3240000000	USD
CY2020Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-709000000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	-1614000000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	-1574000000	USD
CY2020Q2	us-gaap	Minority Interest MinorityInterest	4854000000	USD
CY2020Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	118861000000	USD
CY2020Q2	us-gaap	Revenues Revenues	21897000000	USD
CY2019Q2	us-gaap	Revenues Revenues	21908000000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3155000000	USD
CY2020Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	120236000000	USD
CY2020Q2	us-gaap	Cost Of Revenue CostOfRevenue	15044000000	USD
CY2019Q2	us-gaap	Cost Of Revenue CostOfRevenue	15111000000	USD
CY2020Q2	us-gaap	Gross Profit GrossProfit	6853000000	USD
CY2019Q2	us-gaap	Gross Profit GrossProfit	6797000000	USD
CY2020Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4886000000	USD
CY2019Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5071000000	USD
CY2020Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1265000000	USD
CY2019Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1176000000	USD
CY2020Q2	us-gaap	Operating Expenses OperatingExpenses	6151000000	USD
CY2019Q2	us-gaap	Operating Expenses OperatingExpenses	6247000000	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	702000000	USD
CY2019Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	550000000	USD
CY2020Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-566000000	USD
CY2019Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-693000000	USD
CY2020Q2	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	136000000	USD
CY2019Q2	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-143000000	USD
CY2020Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-46000000	USD
CY2019Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-472000000	USD
CY2020Q2	us-gaap	Profit Loss ProfitLoss	182000000	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	329000000	USD
CY2020Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	39000000	USD
CY2019Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	36000000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	143000000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	293000000	USD
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2019Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
CY2019Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2020Q2	us-gaap	Profit Loss ProfitLoss	182000000	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	329000000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-146000000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-158000000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	167000000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	152000000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	100000000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	58000000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	67000000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	94000000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-7000000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	7000000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-2000000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-3000000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	1000000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	0	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	5000000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-7000000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-84000000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-57000000	USD
CY2020Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	62000000	USD
CY2020Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	98000000	USD
CY2019Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	235000000	USD
CY2019Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	272000000	USD
CY2020Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	39000000	USD
CY2019Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	36000000	USD
CY2020Q2	us-gaap	Profit Loss ProfitLoss	182000000	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	329000000	USD
CY2020Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1316000000	USD
CY2019Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1616000000	USD
CY2020Q2	us-gaap	Share Based Compensation ShareBasedCompensation	370000000	USD
CY2019Q2	us-gaap	Share Based Compensation ShareBasedCompensation	263000000	USD
CY2020Q2	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-225000000	USD
CY2019Q2	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-813000000	USD
CY2020Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-104000000	USD
CY2019Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-35000000	USD
CY2020Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1284000000	USD
CY2019Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1753000000	USD
CY2020Q2	us-gaap	Increase Decrease In Finance Receivables IncreaseDecreaseInFinanceReceivables	14000000	USD
CY2019Q2	us-gaap	Increase Decrease In Finance Receivables IncreaseDecreaseInFinanceReceivables	-121000000	USD
CY2020Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	352000000	USD
CY2019Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-273000000	USD
CY2020Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2234000000	USD
CY2019Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2119000000	USD
CY2020Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1538000000	USD
CY2019Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1045000000	USD
CY2020Q2	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	311000000	USD
CY2019Q2	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	269000000	USD
CY2020Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-796000000	USD
CY2019Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	682000000	USD
CY2020Q2	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	56000000	USD
CY2019Q2	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	38000000	USD
CY2020Q2	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	39000000	USD
CY2019Q2	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	337000000	USD
CY2020Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	559000000	USD
CY2019Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	716000000	USD
CY2020Q2	dell	Payments For Capitalized Software Sold To Customers PaymentsForCapitalizedSoftwareSoldToCustomers	38000000	USD
CY2019Q2	dell	Payments For Capitalized Software Sold To Customers PaymentsForCapitalizedSoftwareSoldToCustomers	45000000	USD
CY2020Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-120000000	USD
CY2019Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	3000000	USD
CY2020Q2	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	9000000	USD
CY2019Q2	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	7000000	USD
CY2020Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-485000000	USD
CY2019Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-458000000	USD
CY2020Q2	dell	Proceedsfrom Issuanceof Common Stockof Subsidiary ProceedsfromIssuanceofCommonStockofSubsidiary	116000000	USD
CY2019Q2	dell	Proceedsfrom Issuanceof Common Stockof Subsidiary ProceedsfromIssuanceofCommonStockofSubsidiary	134000000	USD
CY2019Q2	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	803000000	USD
CY2020Q2	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	10135000000	USD
CY2020Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	240000000	USD
CY2019Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6000000	USD
CY2020Q2	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	300000000	USD
CY2019Q2	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	9563000000	USD
CY2020Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	5405000000	USD
CY2019Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	9569000000	USD
CY2020Q2	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-42000000	USD
CY2019Q2	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-38000000	USD
CY2020Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4264000000	USD
CY2019Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-719000000	USD
CY2020Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-136000000	USD
CY2019Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-36000000	USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	2847000000	USD
CY2019Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-531000000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10151000000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10240000000	USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12998000000	USD
CY2019Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9709000000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3155000000	USD
CY2020Q2	us-gaap	Profit Loss ProfitLoss	182000000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-146000000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	67000000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	5000000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	9000000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	370000000	USD
CY2020Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	240000000	USD
CY2020Q2	dell	Reclassifications Of Permanent To Temporary Equity ReclassificationsOfPermanentToTemporaryEquity	-188000000	USD
CY2020Q2	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	230000000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3240000000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-942000000	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	329000000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-158000000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	94000000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-7000000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	-3000000	USD
CY2019Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	263000000	USD
CY2019Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2000000	USD
CY2019Q2	dell	Reclassifications Of Permanent To Temporary Equity ReclassificationsOfPermanentToTemporaryEquity	578000000	USD
CY2019Q2	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	674000000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-1661000000	USD
CY2020Q2	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">NOTE 1</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> — </span><span style="font-weight:bold;">BASIS OF PRESENTATION</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">References in these </span><span style="font-family:inherit;font-size:10pt;">Notes to the Condensed Consolidated Financial Statements</span><span style="font-family:inherit;font-size:10pt;"> to the “Company” or “Dell Technologies” mean Dell Technologies Inc. individually and together with its consolidated subsidiaries.</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Basis of Presentation — </span><span style="font-family:inherit;font-size:10pt;">The accompanying unaudited Condensed Consolidated Financial Statements should be read in conjunction with the audited Consolidated Financial Statements and accompanying Notes filed with the U.S. Securities and Exchange Commission (“SEC”) in the Company’s Annual Report on Form 10-K for the fiscal year ended </span><span style="font-family:inherit;font-size:10pt;">January 31, 2020</span><span style="font-family:inherit;font-size:10pt;">. These Condensed Consolidated Financial Statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”). In the opinion of management, the accompanying Condensed Consolidated Financial Statements reflect all adjustments of a normal recurring nature considered necessary to fairly state the financial position of Dell Technologies Inc. as of </span><span style="font-family:inherit;font-size:10pt;">May 1, 2020</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">January 31, 2020</span><span style="font-family:inherit;font-size:10pt;"> and the results of its operations and corresponding comprehensive income (loss) and its cash flows for the </span><span style="font-family:inherit;font-size:10pt;">three months ended</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">May 1, 2020</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">May 3, 2019</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the amounts reported in the Condensed Consolidated Financial Statements and the accompanying Notes. Management has considered the potential economic implications of the outbreak of the coronavirus disease 2019 (“COVID-19”) pandemic on the Company’s critical and significant accounting estimates. Actual results could differ materially from those estimates. The results of operations and comprehensive income (loss) and the cash flows for the </span><span style="font-family:inherit;font-size:10pt;">three months ended</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">May 1, 2020</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">May 3, 2019</span><span style="font-family:inherit;font-size:10pt;"> are not necessarily indicative of the results to be expected for the full fiscal year or for any other fiscal period.</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s fiscal year is the 52- or 53-week period ending on the Friday nearest January 31. The fiscal year ended </span><span style="font-family:inherit;font-size:10pt;">January 31, 2020</span><span style="font-family:inherit;font-size:10pt;"> (“Fiscal 2020”) was a 52-week period, and the fiscal year ending </span><span style="font-family:inherit;font-size:10pt;">January 29, 2021</span><span style="font-family:inherit;font-size:10pt;"> (“Fiscal 2021”) will be a 52-week period.</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Principles of Consolidation </span><span style="font-family:inherit;font-size:10pt;">— These Condensed Consolidated Financial Statements include the accounts of Dell Technologies and its wholly-owned subsidiaries, as well as the accounts of VMware, Inc. and SecureWorks Corp. (“Secureworks”), each of which is majority-owned by Dell Technologies. All intercompany transactions have been eliminated.</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Unless the context indicates otherwise, references in these </span><span style="font-family:inherit;font-size:10pt;">Notes to the Condensed Consolidated Financial Statements</span><span style="font-family:inherit;font-size:10pt;"> to “VMware” mean the VMware reportable segment, which reflects the operations of VMware, Inc. (NYSE: VMW) within Dell Technologies.</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Reclassification </span><span style="font-family:inherit;font-size:10pt;">— For the fiscal year ended </span><span style="font-family:inherit;font-size:10pt;">January 31, 2020</span><span style="font-family:inherit;font-size:10pt;">, Dell Technologies made certain reclassifications of net revenue between the products and services categories on the Consolidated Statement of Net Income (Loss), which impacted previously reported amounts for the </span><span style="font-family:inherit;font-size:10pt;">three months ended</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">May 3, 2019</span><span style="font-family:inherit;font-size:10pt;">. The reclassifications were made to provide a more meaningful representation of the nature of certain service and software-as-a-service offerings of VMware, Inc. Prior period results were recast to conform with these changes, and resulted in an increase to services revenue and an equal and offsetting decrease to product revenue of </span><span style="font-family:inherit;font-size:10pt;"><span>$179 million</span></span><span style="font-family:inherit;font-size:10pt;"> for the </span><span style="font-family:inherit;font-size:10pt;">three months ended</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">May 3, 2019</span><span style="font-family:inherit;font-size:10pt;">. Total net revenue as previously reported remains unchanged. The Company did not recast cost of goods sold for the related revenue reclassifications due to immateriality. </span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">RSA Security Divestiture</span><span style="font-family:inherit;font-size:10pt;"> — On February 18, 2020, Dell Technologies announced its entry into a definitive agreement with a consortium led by Symphony Technology Group, Ontario Teachers’ Pension Plan Board and AlpInvest Partners to sell RSA Security in an all-cash transaction for approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$2.075 billion</span></span><span style="font-family:inherit;font-size:10pt;">, subject to certain closing adjustments. The transaction, which includes the purchase of RSA Archer, RSA NetWitness Platform, RSA SecurID, RSA Fraud and Risk Intelligence and RSA Conference, is expected to close in the third quarter of Fiscal 2021 and is subject to customary conditions. The transaction is intended to further simplify Dell Technologies’ product portfolio and corporate structure. The transaction is not expected to have a material impact on the Company’s operating results or financial position. </span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In accordance with applicable accounting guidance, the Company concluded that RSA Security’s long-lived assets have met the criteria to be classified as held-for-sale as of </span><span style="font-family:inherit;font-size:10pt;">May 1, 2020</span><span style="font-family:inherit;font-size:10pt;">. The Company reclassified the related assets and liabilities as “Current assets held for sale” and “Current liabilities held for sale” on the accompanying </span><span style="font-family:inherit;font-size:10pt;">Condensed Consolidated Statements of Financial Position</span><span style="font-family:inherit;font-size:10pt;"> as of </span><span style="font-family:inherit;font-size:10pt;">May 1, 2020</span><span style="font-family:inherit;font-size:10pt;"> as the sale is expected to close within the next twelve months.</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table presents the major classes of assets and liabilities as of </span><span style="font-family:inherit;font-size:10pt;">May 1, 2020</span><span style="font-family:inherit;font-size:10pt;"> related to RSA Security which were classified as held for sale as of the date indicated:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4"/></tr><tr><td style="width:81%;"/><td style="width:1%;"/><td style="width:17%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">May 1, 2020</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">(in millions)</span></div></td></tr><tr><td colspan="4" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">ASSETS</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Current assets:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accounts receivable, net</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>221</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;background-color:#cceeff;">Other current assets</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>23</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total current assets</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>244</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Goodwill</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,359</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intangible assets, net</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>440</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;background-color:#cceeff;">Other non-current assets</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>55</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total assets</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,098</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td colspan="4" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">LIABILITIES</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Current liabilities:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accounts payable</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>25</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued and other</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>68</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Short-term deferred revenue</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>206</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total current liabilities</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>299</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Long-term deferred revenue</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>44</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other non-current liabilities</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>22</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total liabilities</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>365</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">RSA Security does not meet the criteria for discontinued operations reporting, and as a result its operating results and cash flows are not separately stated as a discontinued operation in the accompanying unaudited Condensed Consolidated Financial Statements. RSA Security does not meet the requirements for a reportable segment and, consequently, its operating results are included within Other businesses.</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">VMware, Inc. Acquisition of Pivotal </span><span style="font-family:inherit;font-size:10pt;">— On December 30, 2019, VMware, Inc. completed its acquisition of Pivotal Software, Inc. (“Pivotal”) from the Company by merger (the “Pivotal acquisition”), with Pivotal surviving the merger as a wholly-owned subsidiary of VMware, Inc. Each outstanding share of Pivotal’s Class A common stock (other than shares held by Pivotal stockholders who properly exercised their appraisal rights under Delaware law) was converted into the right to receive </span><span style="font-family:inherit;font-size:10pt;"><span>$15.00</span></span><span style="font-family:inherit;font-size:10pt;"> in cash, without interest, and each outstanding share of Pivotal’s Class B common stock was converted into the right to receive </span><span style="font-family:inherit;font-size:10pt;"><span>0.0550</span></span><span style="font-family:inherit;font-size:10pt;"> of a share of Class B common stock of VMware, Inc. Dell Technologies, which held all outstanding shares of Pivotal’s Class B common stock, received approximately </span><span style="font-family:inherit;font-size:10pt;"><span>7.2 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Class B common stock of VMware, Inc. in the transaction. As of the transaction date, Pivotal’s Class A common stock (NYSE: PVTL) ceased to be listed and traded on the New York Stock Exchange (“NYSE”).</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Due to the Company’s ownership of a controlling interest in Pivotal, the Company and VMware, Inc. accounted for the acquisition of the controlling interest in Pivotal as a transaction between entities under common control, and, consequently, the transaction had no net effect to the Company’s consolidated financial statements. Subsequent to the Pivotal acquisition, Pivotal operates as a wholly-owned subsidiary of VMware, Inc. and Dell Technologies reports Pivotal results within the VMware reportable segment. Prior to the Pivotal acquisition, Pivotal results were reported within Other businesses. This change in Pivotal segment classification was reflected retrospectively and is presented in </span><span style="font-family:inherit;font-size:10pt;">Note 17</span><span style="font-family:inherit;font-size:10pt;"> of the </span><span style="font-family:inherit;font-size:10pt;">Notes to the Condensed Consolidated Financial Statements</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Class V Transaction</span><span style="font-family:inherit;font-size:10pt;"> —</span><span style="font-family:inherit;font-size:10pt;font-style:italic;"> </span><span style="font-family:inherit;font-size:10pt;">On December 28, 2018, the Company completed a transaction (the “Class V transaction”) in which it paid </span><span style="font-family:inherit;font-size:10pt;"><span>$14.0 billion</span></span><span style="font-family:inherit;font-size:10pt;"> in cash and issued </span><span style="font-family:inherit;font-size:10pt;"><span>149,387,617</span></span><span style="font-family:inherit;font-size:10pt;"> shares of its Class C Common Stock to holders of its Class V Common Stock in exchange for all outstanding shares of Class V Common Stock. The non-cash consideration portion of the Class V transaction totaled </span><span style="font-family:inherit;font-size:10pt;"><span>$6.9 billion</span></span><span style="font-family:inherit;font-size:10pt;">. As a result of the Class V transaction, the tracking stock feature of the Company’s capital structure associated with the Class V Common Stock was terminated. The Class C Common Stock is traded on the NYSE.</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The merger pursuant to which the Class V transaction was effected and the Class V transaction have been accounted for as a hybrid liability and equity transaction involving the repurchase of outstanding common stock, with the consideration consisting of a variable combination of cash and shares. Upon settlement, the accounting for the Class V transaction reflected that the outstanding Class V Common Stock was canceled and exchanged for shares of Class C Common Stock at </span><span style="font-family:inherit;font-size:10pt;"><span>$120.00</span></span><span style="font-family:inherit;font-size:10pt;"> per share in cash or combination of cash and shares, depending on each holder’s election and subject to proration of the cash elections. </span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">EMC Merger Transaction</span><span style="font-family:inherit;font-size:10pt;"> — On </span><span style="font-family:inherit;font-size:10pt;">September 7, 2016</span><span style="font-family:inherit;font-size:10pt;">, the Company completed its acquisition of EMC Corporation (“EMC”) by merger (the “EMC merger transaction”). The consolidated results of EMC are included in Dell Technologies’ consolidated results presented in these financial statements.</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Recently Issued Accounting Pronouncements</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Simplifying Accounting for Income Taxes </span><span style="font-family:inherit;font-size:10pt;">—</span><span style="font-family:inherit;font-size:10pt;font-style:italic;"> </span><span style="font-family:inherit;font-size:10pt;">In December 2019, the Financial Accounting Standards Board (“FASB”) issued guidance to simplify the accounting for income taxes by removing certain exceptions to the general principles in Topic 740, </span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Income Taxes</span><span style="font-family:inherit;font-size:10pt;">, and by clarifying and amending existing guidance in order to improve consistent application of GAAP for other areas of Topic 740. Public entities must adopt the new guidance for fiscal years beginning after December 15, 2020, and interim periods within those fiscal years, with early adoption permitted for fiscal periods beginning after December 15, 2019. The Company is currently evaluating the impact and timing of adoption of this guidance.</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Recently Adopted Accounting Pronouncements</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Measurement of Credit Losses on Financial Instruments</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;font-style:italic;">—</span><span style="font-family:inherit;font-size:10pt;"> In June 2016, the FASB issued amended guidance which replaces the current incurred loss impairment methodology for measurement of credit losses on financial instruments with a methodology (the “current expected credit losses model,” or “CECL model”) that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. Under the CECL model, the allowance for losses on financial assets, measured at amortized cost, reflects management’s estimate of credit losses over the remaining expected life of such assets. </span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company adopted the standard (the “new CECL standard”) as of February 1, 2020 using the modified retrospective method, with the cumulative-effect adjustment to the opening balance of stockholders’ equity (deficit) as of the adoption date. The cumulative effect of adopting the new CECL standard resulted in an increase of </span><span style="font-family:inherit;font-size:10pt;"><span>$111 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$27 million</span></span><span style="font-family:inherit;font-size:10pt;"> to the allowance for expected credit losses within financing receivables, net and accounts receivable, net, respectively, on the </span><span style="font-family:inherit;font-size:10pt;">Condensed Consolidated Statements of Financial Position</span><span style="font-family:inherit;font-size:10pt;">, and a corresponding decrease of </span><span style="font-family:inherit;font-size:10pt;"><span>$28 million</span></span><span style="font-family:inherit;font-size:10pt;"> to other non-current liabilities related to deferred taxes and </span><span style="font-family:inherit;font-size:10pt;"><span>$110 million</span></span><span style="font-family:inherit;font-size:10pt;"> to stockholders’ equity (deficit) as of February 1, 2020. See </span><span style="font-family:inherit;font-size:10pt;">Note 2</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;">Note 4</span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;">Note 18</span><span style="font-family:inherit;font-size:10pt;"> of the </span><span style="font-family:inherit;font-size:10pt;">Notes to the Condensed Consolidated Financial Statements</span><span style="font-family:inherit;font-size:10pt;"> for additional information about the Company’s allowance for financing receivables losses and allowance for expected credit losses of accounts receivable, respectively.</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles - Goodwill and Other - Internal-Use Software </span><span style="font-family:inherit;font-size:10pt;">—</span><span style="font-family:inherit;font-size:10pt;font-style:italic;"> </span><span style="font-family:inherit;font-size:10pt;">In August 2018, the FASB issued guidance on a customer’s accounting for implementation costs incurred in a cloud-computing arrangement when hosted by a vendor. The guidance provides that, in a hosting arrangement that is a service contract, certain implementation costs should be capitalized and amortized over the term of the arrangement. The Company adopted the standard (the “new cloud computing standard”) during the three months ended May 1, 2020 using the prospective method. The impact of the adoption of this standard was immaterial to the Condensed Consolidated Financial Statements.</span></div>
CY2020Q2	us-gaap	Use Of Estimates UseOfEstimates	<div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the amounts reported in the Condensed Consolidated Financial Statements and the accompanying Notes. Management has considered the potential economic implications of the outbreak of the coronavirus disease 2019 (“COVID-19”) pandemic on the Company’s critical and significant accounting estimates. Actual results could differ materially from those estimates. The results of operations and comprehensive income (loss) and the cash flows for the </span><span style="font-family:inherit;font-size:10pt;">three months ended</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">May 1, 2020</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">May 3, 2019</span><span style="font-family:inherit;font-size:10pt;"> are not necessarily indicative of the results to be expected for the full fiscal year or for any other fiscal period.</span></div>
CY2020Q2	us-gaap	Fiscal Period FiscalPeriod	<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s fiscal year is the 52- or 53-week period ending on the Friday nearest January 31. The fiscal year ended </span><span style="font-family:inherit;font-size:10pt;">January 31, 2020</span><span style="font-family:inherit;font-size:10pt;"> (“Fiscal 2020”) was a 52-week period, and the fiscal year ending </span><span style="font-family:inherit;font-size:10pt;">January 29, 2021</span><span style="font-family:inherit;font-size:10pt;"> (“Fiscal 2021”) will be a 52-week period.</span></div>
CY2020Q2	us-gaap	Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount	11000000	USD
CY2020Q2	us-gaap	Notes Receivable Net NotesReceivableNet	9462000000	USD
CY2020Q2	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	3000000	USD
CY2020Q1	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	12000000	USD
CY2020Q2	us-gaap	Derivative Assets DerivativeAssets	352000000	USD
CY2020Q1	us-gaap	Derivative Assets DerivativeAssets	81000000	USD
CY2020Q2	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	8336000000	USD
CY2020Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	4714000000	USD
CY2020Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	114000000	USD
CY2020Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	68000000	USD
CY2020Q2	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	114000000	USD
CY2020Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	68000000	USD
CY2020Q2	us-gaap	Payments To Acquire Loans And Leases Held For Investment PaymentsToAcquireLoansAndLeasesHeldForInvestment	1800000000	USD
CY2019Q2	us-gaap	Payments To Acquire Loans And Leases Held For Investment PaymentsToAcquireLoansAndLeasesHeldForInvestment	1700000000	USD
CY2020Q2	us-gaap	Derivatives Methods Of Accounting Hedging Derivatives DerivativesMethodsOfAccountingHedgingDerivatives	<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Derivative Instruments</span><span style="font-family:inherit;font-size:10pt;"> — The Company’s derivative financial instruments consist primarily of foreign currency forward and purchased option contracts and interest rate swaps. The fair value of the portfolio is determined using valuation models based on market observable inputs, including interest rate curves, forward and spot prices for currencies, and implied volatilities. Credit risk is also factored into the fair value calculation of the Company’s derivative instrument portfolio. See </span><span style="font-family:inherit;font-size:10pt;">Note 7</span><span style="font-family:inherit;font-size:10pt;"> of the </span><span style="font-family:inherit;font-size:10pt;">Notes to the Condensed Consolidated Financial Statements</span><span style="font-family:inherit;font-size:10pt;"> for a description of the Company’s derivative financial instrument activities.</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As part of its risk management strategy, the Company uses derivative instruments, primarily foreign currency forward and option contracts and interest rate swaps, to hedge certain foreign currency and interest rate exposures, respectively.</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s objective is to offset gains and losses resulting from these exposures with gains and losses on the derivative contracts used to hedge the exposures, thereby reducing volatility of earnings and protecting the fair values of assets and liabilities. The earnings effects of the derivative instruments are presented in the same income statement line items as the earnings effects of the hedged items. For derivatives designated as cash flow hedges, the Company assesses hedge effectiveness both at the onset of the hedge and at regular intervals throughout the life of the derivative. The Company does not have any derivatives designated as fair value hedges.</span></div>
CY2020Q2	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	231000000	USD
CY2020Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	241000000	USD
CY2020Q2	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	971000000	USD
CY2020Q1	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	852000000	USD
CY2020Q2	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	971000000	USD
CY2020Q2	us-gaap	Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount	83000000	USD
CY2020Q2	dell	Salestype And Direct Financing Leases Lease Receivable Payments To Be Received Four Years And Thereafter SalestypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYearsAndThereafter	137000000	USD
CY2020Q1	us-gaap	Notes Receivable Net NotesReceivableNet	9743000000	USD
CY2020Q2	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	4752000000	USD
CY2020Q1	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	4895000000	USD
CY2020Q2	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	4710000000	USD
CY2020Q1	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	4848000000	USD
CY2020Q2	us-gaap	Notes Receivable Gross NotesReceivableGross	9232000000	USD
CY2020Q2	us-gaap	Sales Type Lease Interest Income Lease Receivable SalesTypeLeaseInterestIncomeLeaseReceivable	65000000	USD
CY2019Q2	us-gaap	Sales Type Lease Interest Income Lease Receivable SalesTypeLeaseInterestIncomeLeaseReceivable	64000000	USD
CY2020Q2	us-gaap	Sales Type Lease Revenue SalesTypeLeaseRevenue	215000000	USD
CY2019Q2	us-gaap	Sales Type Lease Revenue SalesTypeLeaseRevenue	130000000	USD
CY2020Q2	us-gaap	Cost Of Goods Sold Sales Type Lease CostOfGoodsSoldSalesTypeLease	159000000	USD
CY2019Q2	us-gaap	Cost Of Goods Sold Sales Type Lease CostOfGoodsSoldSalesTypeLease	81000000	USD
CY2020Q2	dell	Salestype Lease Gross Profit SalestypeLeaseGrossProfit	56000000	USD
CY2019Q2	dell	Salestype Lease Gross Profit SalestypeLeaseGrossProfit	49000000	USD
CY2020Q2	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Remainder Of Fiscal Year SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedRemainderOfFiscalYear	2050000000	USD
CY2020Q2	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths	1812000000	USD
CY2020Q2	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears	1045000000	USD
CY2020Q2	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears	406000000	USD
CY2020Q2	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived	5450000000	USD
CY2020Q2	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Undiscounted Excess Amount SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount	592000000	USD
CY2020Q2	us-gaap	Sales Type And Direct Financing Leases Lease Receivable SalesTypeAndDirectFinancingLeasesLeaseReceivable	9232000000	USD
CY2020Q2	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	87000000	USD
CY2019Q2	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	4000000	USD
CY2020Q2	us-gaap	Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear	306000000	USD
CY2020Q2	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	370000000	USD
CY2020Q2	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	269000000	USD
CY2020Q2	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	54000000	USD
CY2020Q2	dell	Lessor Operating Lease Payments To Be Received Five Years And Thereafter LessorOperatingLeasePaymentsToBeReceivedFiveYearsAndThereafter	7000000	USD
CY2020Q2	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	1006000000	USD
CY2020Q2	us-gaap	Financing Receivable Significant Sales FinancingReceivableSignificantSales	21000000	USD
CY2019Q2	us-gaap	Financing Receivable Significant Sales FinancingReceivableSignificantSales	101000000	USD
CY2020Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	131000000	USD
CY2019Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	117000000	USD
CY2020Q2	us-gaap	Variable Lease Cost VariableLeaseCost	44000000	USD
CY2019Q2	us-gaap	Variable Lease Cost VariableLeaseCost	38000000	USD
CY2020Q2	us-gaap	Lease Cost LeaseCost	175000000	USD
CY2020Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1780000000	USD
CY2020Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	403000000	USD
CY2020Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	432000000	USD
CY2019Q2	us-gaap	Lease Cost LeaseCost	155000000	USD
CY2020Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1745000000	USD
CY2020Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1350000000	USD
CY2020Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1360000000	USD
CY2020Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1753000000	USD
CY2020Q2	us-gaap	Debt Current DebtCurrent	8375000000	USD
CY2020Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1792000000	USD
CY2020Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y8M12D
CY2020Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y6M25D
CY2020Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0384
CY2020Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0381
CY2020Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	131000000	USD
CY2019Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	122000000	USD
CY2020Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	120000000	USD
CY2019Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	42000000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	337000000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	401000000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	315000000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	217000000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	147000000	USD
CY2020Q2	dell	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	701000000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2118000000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	365000000	USD
CY2020Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1753000000	USD
CY2020Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	403000000	USD
CY2020Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1350000000	USD
CY2020Q2	dell	Lessee Operating Lease Lease Not Yet Commenced Liability LesseeOperatingLeaseLeaseNotYetCommencedLiability	697000000	USD
CY2020Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	57347000000	USD
CY2020Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	52665000000	USD
CY2020Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	57347000000	USD
CY2020Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	52665000000	USD
CY2020Q2	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	234000000	USD
CY2020Q1	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	241000000	USD
CY2020Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	385000000	USD
CY2020Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	368000000	USD
CY2020Q2	us-gaap	Long Term Debt LongTermDebt	56728000000	USD
CY2020Q1	us-gaap	Long Term Debt LongTermDebt	52056000000	USD
CY2020Q1	us-gaap	Debt Current DebtCurrent	7737000000	USD
CY2020Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	48353000000	USD
CY2020Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	44319000000	USD
CY2020Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	7191000000	USD
CY2020Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	8690000000	USD
CY2020Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	7670000000	USD
CY2020Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	7867000000	USD
CY2020Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	3444000000	USD
CY2020Q2	dell	Long Term Debt Maturities Repayments Of Principal After Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour	22485000000	USD
CY2020Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	57347000000	USD
CY2020Q2	dell	Debt Instrument Unamortized Discount Premiumand Debt Issuance Costs Net Remainderof Fiscal Year DebtInstrumentUnamortizedDiscountPremiumandDebtIssuanceCostsNetRemainderofFiscalYear	2000000	USD
CY2020Q2	dell	Debt Instrument Unamortized Discount Premiumand Debt Issuance Costs Net Next Twelve Months DebtInstrumentUnamortizedDiscountPremiumandDebtIssuanceCostsNetNextTwelveMonths	43000000	USD
CY2020Q2	dell	Debt Instrument Unamortized Discount Premiumand Debt Issuance Costs Net Year Two DebtInstrumentUnamortizedDiscountPremiumandDebtIssuanceCostsNetYearTwo	24000000	USD
CY2020Q2	dell	Debt Instrument Unamortized Discount Premiumand Debt Issuance Costs Net Year Three DebtInstrumentUnamortizedDiscountPremiumandDebtIssuanceCostsNetYearThree	47000000	USD
CY2020Q2	dell	Debt Instrument Unamortized Discount Premiumand Debt Issuance Costs Net Year Four DebtInstrumentUnamortizedDiscountPremiumandDebtIssuanceCostsNetYearFour	91000000	USD
CY2020Q2	dell	Debt Instrument Unamortized Discount Premiumand Debt Issuance Costs Net After Year Four DebtInstrumentUnamortizedDiscountPremiumandDebtIssuanceCostsNetAfterYearFour	412000000	USD
CY2020Q2	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	619000000	USD
CY2020Q2	dell	Longterm Debt Maturities Repaymentsof Principal Remainderof Fiscal Year Net LongtermDebtMaturitiesRepaymentsofPrincipalRemainderofFiscalYearNet	7189000000	USD
CY2020Q2	dell	Longterm Debt Maturities Repaymentsof Principal Next Twelve Months Net LongtermDebtMaturitiesRepaymentsofPrincipalNextTwelveMonthsNet	8647000000	USD
CY2020Q2	dell	Longterm Debt Maturities Repaymentsof Principalin Year Two Net LongtermDebtMaturitiesRepaymentsofPrincipalinYearTwoNet	7646000000	USD
CY2020Q2	dell	Longterm Debt Maturities Repaymentsof Principalin Year Three Net LongtermDebtMaturitiesRepaymentsofPrincipalinYearThreeNet	7820000000	USD
CY2020Q2	dell	Longterm Debt Maturities Repaymentsof Principalin Year Four Net LongtermDebtMaturitiesRepaymentsofPrincipalinYearFourNet	3353000000	USD
CY2020Q2	dell	Longterm Debt Maturities Repaymentsof Principal After Year Four Net LongtermDebtMaturitiesRepaymentsofPrincipalAfterYearFourNet	22073000000	USD
CY2020Q2	us-gaap	Long Term Debt LongTermDebt	56728000000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	167000000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	100000000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	152000000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	58000000	USD
CY2020Q2	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	13000000	USD
CY2019Q2	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-73000000	USD
CY2020Q2	dell	Derivative Asset Liability Fair Value Gross Asset DerivativeAssetLiabilityFairValueGrossAsset	238000000	USD
CY2020Q1	dell	Derivative Asset Liability Fair Value Gross Asset DerivativeAssetLiabilityFairValueGrossAsset	13000000	USD
CY2020Q2	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	631000000	USD
CY2020Q2	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	279000000	USD
CY2020Q2	us-gaap	Derivative Assets DerivativeAssets	352000000	USD
CY2020Q2	us-gaap	Derivative Collateral Obligation To Return Securities DerivativeCollateralObligationToReturnSecurities	0	USD
CY2020Q2	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	0	USD
CY2020Q2	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	352000000	USD
CY2020Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	393000000	USD
CY2020Q2	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	279000000	USD
CY2020Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	114000000	USD
CY2020Q2	us-gaap	Derivative Collateral Right To Reclaim Securities DerivativeCollateralRightToReclaimSecurities	0	USD
CY2020Q2	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	10000000	USD
CY2020Q2	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	104000000	USD
CY2020Q2	dell	Derivative Asset Liability Fair Value Gross Asset DerivativeAssetLiabilityFairValueGrossAsset	238000000	USD
CY2020Q2	dell	Derivative Asset Liability Fair Value Gross Liability DerivativeAssetLiabilityFairValueGrossLiability	0	USD
CY2020Q2	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	238000000	USD
CY2020Q2	dell	Derivative Collateral Obligation To Return Right To Reclaim Securities DerivativeCollateralObligationToReturnRightToReclaimSecurities	0	USD
CY2020Q2	dell	Derivative Collateral Obligation To Return Right To Reclaim Cash DerivativeCollateralObligationToReturnRightToReclaimCash	-10000000	USD
CY2020Q2	us-gaap	Derivative Fair Value Amount Offset Against Collateral Net DerivativeFairValueAmountOffsetAgainstCollateralNet	248000000	USD
CY2020Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	299000000	USD
CY2020Q1	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	218000000	USD
CY2020Q1	us-gaap	Derivative Assets DerivativeAssets	81000000	USD
CY2020Q1	us-gaap	Derivative Collateral Obligation To Return Securities DerivativeCollateralObligationToReturnSecurities	0	USD
CY2020Q1	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	0	USD
CY2020Q1	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	81000000	USD
CY2020Q1	us-gaap	Derivative Collateral Right To Reclaim Securities DerivativeCollateralRightToReclaimSecurities	0	USD
CY2020Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	286000000	USD
CY2020Q1	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	218000000	USD
CY2020Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	68000000	USD
CY2020Q1	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	15000000	USD
CY2020Q1	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	53000000	USD
CY2020Q1	dell	Derivative Asset Liability Fair Value Gross Asset DerivativeAssetLiabilityFairValueGrossAsset	13000000	USD
CY2020Q1	dell	Derivative Asset Liability Fair Value Gross Liability DerivativeAssetLiabilityFairValueGrossLiability	0	USD
CY2020Q1	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	13000000	USD
CY2020Q1	dell	Derivative Collateral Obligation To Return Right To Reclaim Securities DerivativeCollateralObligationToReturnRightToReclaimSecurities	0	USD
CY2020Q1	dell	Derivative Collateral Obligation To Return Right To Reclaim Cash DerivativeCollateralObligationToReturnRightToReclaimCash	-15000000	USD
CY2020Q1	us-gaap	Derivative Fair Value Amount Offset Against Collateral Net DerivativeFairValueAmountOffsetAgainstCollateralNet	28000000	USD
CY2020Q1	us-gaap	Goodwill Goodwill	41691000000	USD
CY2020Q2	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	24000000	USD
CY2020Q2	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	108000000	USD
CY2020Q2	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	1359000000	USD
CY2020Q2	us-gaap	Goodwill Goodwill	40248000000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	39025000000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	25953000000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	13072000000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	39963000000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	25611000000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	14352000000	USD
CY2020Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	42780000000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	25953000000	USD
CY2020Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	16827000000	USD
CY2020Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	43718000000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	25611000000	USD
CY2020Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	18107000000	USD
CY2020Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	855000000	USD
CY2019Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1200000000	USD
CY2020Q2	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2020Q2	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	120000000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	2521000000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1091000000	USD
CY2020Q2	dell	Finite Lived Intangible Asset Expected Amortization After Year Four FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour	3581000000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	2665000000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1788000000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1426000000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	13072000000	USD
CY2020Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	27800000000	USD
CY2019Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	24010000000	USD
CY2020Q2	dell	Contractwith Customer Liability Increase For Cash Receipts And Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price ContractwithCustomerLiabilityIncreaseForCashReceiptsAndCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice	5423000000	USD
CY2019Q2	dell	Contractwith Customer Liability Increase For Cash Receipts And Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price ContractwithCustomerLiabilityIncreaseForCashReceiptsAndCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice	4900000000	USD
CY2020Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	5356000000	USD
CY2019Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	4732000000	USD
CY2020Q2	us-gaap	Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination	-250000000	USD
CY2019Q2	us-gaap	Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination	0	USD
CY2020Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	27617000000	USD
CY2019Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	24178000000	USD
CY2020Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	14766000000	USD
CY2019Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	13043000000	USD
CY2020Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	12851000000	USD
CY2019Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	11135000000	USD
CY2020Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	37000000000	USD
CY2020Q2	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.63
CY2020Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2020Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.338
CY2020Q2	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet	-41000000	USD
CY2020Q2	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	136000000	USD
CY2019Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	3.301
CY2019Q2	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-143000000	USD
CY2020Q2	dell	Effective Income Tax Rate Reconciliation Intra Entity Asset Transfer EffectiveIncomeTaxRateReconciliationIntraEntityAssetTransfer	59000000	USD
CY2019Q2	dell	Effective Income Tax Rate Reconciliation Intra Entity Asset Transfer EffectiveIncomeTaxRateReconciliationIntraEntityAssetTransfer	405000000	USD
CY2020Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2500000000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	14000000	USD
CY2020Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	98000000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-3000000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	143000000	USD
CY2020Q2	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests	251000000	USD
CY2020Q2	dell	Consolidation Lessthan Wholly Owned Subsidiary Parent Ownership Interest Changes Other ConsolidationLessthanWhollyOwnedSubsidiaryParentOwnershipInterestChangesOther	-292000000	USD
CY2020Q2	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet	102000000	USD
CY2020Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	9143000000	shares
CY2020Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	748000000	shares
CY2020Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	740000000	shares
CY2020Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	9143000000	shares
CY2020Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	745000000	shares
CY2020Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	743000000	shares
CY2020Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2020Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2020Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2020Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2019Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
CY2019Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2020Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	143000000	USD
CY2019Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	293000000	USD
CY2020Q2	us-gaap	Dilutive Securities Effect On Basic Earnings Per Share Other DilutiveSecuritiesEffectOnBasicEarningsPerShareOther	-2000000	USD
CY2019Q2	us-gaap	Dilutive Securities Effect On Basic Earnings Per Share Other DilutiveSecuritiesEffectOnBasicEarningsPerShareOther	-8000000	USD
CY2020Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	141000000	USD
CY2019Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	285000000	USD
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	740000000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	717000000	shares
CY2020Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	15000000	shares
CY2019Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	34000000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	755000000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	751000000	shares
CY2020Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	8000000	shares
CY2019Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6000000	shares
CY2020Q2	dell	Sharebased Compensation Arrangement By Sharebased Payment Award Options And Equity Instruments Other Than Options Put Feature Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAndEquityInstrumentsOtherThanOptionsPutFeatureExpirationPeriod	P2Y
CY2020Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	441000000	USD
CY2020Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	629000000	USD
CY2020Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segments
CY2020Q2	us-gaap	Revenues Revenues	21897000000	USD
CY2019Q2	us-gaap	Revenues Revenues	21908000000	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	702000000	USD
CY2019Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	550000000	USD
CY2020Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	12229000000	USD
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9302000000	USD
CY2020Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent	669000000	USD
CY2020Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	730000000	USD
CY2020Q2	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	100000000	USD
CY2020Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	119000000	USD
CY2020Q2	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	12998000000	USD
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	10151000000	USD
CY2020Q2	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	1982000000	USD
CY2020Q1	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	1590000000	USD
CY2020Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	563000000	USD
CY2020Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	563000000	USD
CY2020Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1071000000	USD
CY2020Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1128000000	USD
CY2020Q2	us-gaap	Inventory Net InventoryNet	3616000000	USD
CY2020Q1	us-gaap	Inventory Net InventoryNet	3281000000	USD
CY2020Q2	dell	Deferred Tax Assets And Other DeferredTaxAssetsAndOther	6043000000	USD
CY2020Q1	dell	Deferred Tax Assets And Other DeferredTaxAssetsAndOther	5960000000	USD
CY2020Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1745000000	USD
CY2020Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1780000000	USD
CY2020Q2	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	986000000	USD
CY2020Q1	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	998000000	USD
CY2020Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	1672000000	USD
CY2020Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	1690000000	USD
CY2020Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10446000000	USD
CY2020Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10428000000	USD
CY2020Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	2874000000	USD
CY2020Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	3110000000	USD
CY2020Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1350000000	USD
CY2020Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1360000000	USD
CY2020Q2	us-gaap	Standard Product Warranty Accrual Noncurrent StandardProductWarrantyAccrualNoncurrent	143000000	USD
CY2020Q1	us-gaap	Standard Product Warranty Accrual Noncurrent StandardProductWarrantyAccrualNoncurrent	155000000	USD
CY2020Q2	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	973000000	USD
CY2020Q1	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	758000000	USD
CY2020Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5340000000	USD
CY2020Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5383000000	USD
CY2020Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	94000000	USD
CY2020Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	36000000	USD
CY2020Q2	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	13000000	USD
CY2020Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	144000000	USD
CY2020Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	496000000	USD
CY2019Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	524000000	USD
CY2020Q2	dell	Standard Product Warranty Accrual Increase For Warranties Issued Increase Decreasefor Preexisting Warranties And Foreign Currency Translation Gain Loss StandardProductWarrantyAccrualIncreaseForWarrantiesIssuedIncreaseDecreaseforPreexistingWarrantiesAndForeignCurrencyTranslationGainLoss	148000000	USD
CY2019Q2	dell	Standard Product Warranty Accrual Increase For Warranties Issued Increase Decreasefor Preexisting Warranties And Foreign Currency Translation Gain Loss StandardProductWarrantyAccrualIncreaseForWarrantiesIssuedIncreaseDecreaseforPreexistingWarrantiesAndForeignCurrencyTranslationGainLoss	203000000	USD
CY2020Q2	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	168000000	USD
CY2019Q2	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	227000000	USD
CY2020Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	476000000	USD
CY2019Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	500000000	USD
CY2020Q2	us-gaap	Standard Product Warranty Accrual Current StandardProductWarrantyAccrualCurrent	333000000	USD
CY2019Q2	us-gaap	Standard Product Warranty Accrual Current StandardProductWarrantyAccrualCurrent	338000000	USD
CY2020Q2	us-gaap	Standard Product Warranty Accrual Noncurrent StandardProductWarrantyAccrualNoncurrent	143000000	USD
CY2019Q2	us-gaap	Standard Product Warranty Accrual Noncurrent StandardProductWarrantyAccrualNoncurrent	162000000	USD

Files In Submission

Name	View Source	Status
0001571996-20-000034-index-headers.html	Edgar Link	pending
0001571996-20-000034-index.html	Edgar Link	pending
0001571996-20-000034.txt	Edgar Link	pending
0001571996-20-000034-xbrl.zip	Edgar Link	pending
dell-20200501.xsd	Edgar Link	pending
dell-20200501_cal.xml	Edgar Link	unprocessable
dell-20200501_def.xml	Edgar Link	unprocessable
dell-20200501_lab.xml	Edgar Link	unprocessable
dell-20200501_pre.xml	Edgar Link	unprocessable
delltechnologiesq1fy21.htm	Edgar Link	pending
delltechnologiesq1fy21_htm.xml	Edgar Link	completed
exhibit101q1fy21.htm	Edgar Link	pending
exhibit102q1fy21.htm	Edgar Link	pending
exhibit311q1fy21.htm	Edgar Link	pending
exhibit312q1fy21.htm	Edgar Link	pending
exhibit321q1fy21.htm	Edgar Link	pending
exhibit45q1fy21.htm	Edgar Link	pending
exhibit49q1fy21.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R100.htm	Edgar Link	pending
R101.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
R92.htm	Edgar Link	pending
R93.htm	Edgar Link	pending
R94.htm	Edgar Link	pending
R95.htm	Edgar Link	pending
R96.htm	Edgar Link	pending
R97.htm	Edgar Link	pending
R98.htm	Edgar Link	pending
R99.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$DELL
Dell Technologies Inc. Stock $dell

2020 Q2 Form 10-Q Financial Statement

#000157199620000034 Filed on June 08, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DELL Dell Technologies Inc. Stock $dell

2020 Q2 Form 10-Q Financial Statement

#000157199620000034 Filed on June 08, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DELL
Dell Technologies Inc. Stock $dell