XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME AND OTHER TAXES - Narrative (Details) - USD ($)
$ in Thousands
Nov. 01, 2024
May 03, 2024
Feb. 02, 2024
Income Tax Examination [Line Items]      
Valuation allowance   $ 26,200  
Other current assets $ 13,388   $ 15,218
Unrecognized tax benefits 4,500   4,900
Dell Inc. | Net Operating Loss Receivable | Principal Owner      
Income Tax Examination [Line Items]      
Other current assets 3,320   4,976
Dell Inc. | Other Noncurrent Assets | Net Operating Loss Receivable | Principal Owner      
Income Tax Examination [Line Items]      
Other current assets $ 3,300   $ 5,000