XML 89 R79.htm IDEA: XBRL DOCUMENT v3.5.0.2
SEGMENT INFORMATION - Reconciliation of net revenue by reportable segments to consolidated net revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 29, 2016
Jul. 31, 2015
Jul. 29, 2016
Jul. 31, 2015
Segment Reporting Information [Line Items]        
Total net revenue $ 13,050 $ 12,975 $ 25,263 $ 25,500
Total operating income (loss) 63 (103) (80) (414)
Amortization of intangible assets (491) (492) (982) (986)
Operating Segments        
Segment Reporting Information [Line Items]        
Total net revenue 12,999 13,004 25,183 25,575
Total operating income (loss) 784 603 1,361 1,061
Operating Segments | Client Solutions        
Segment Reporting Information [Line Items]        
Total net revenue 9,220 9,235 17,791 18,104
Total operating income (loss) 484 323 869 542
Operating Segments | Enterprise Solutions Group        
Segment Reporting Information [Line Items]        
Total net revenue 3,779 3,769 7,392 7,471
Total operating income (loss) 300 280 492 519
Corporate        
Segment Reporting Information [Line Items]        
Total net revenue 116 94 223 188
Total operating income (loss) (32) (35) (74) (102)
Impact of purchase accounting        
Segment Reporting Information [Line Items]        
Total net revenue (65) (123) (143) (263)
Total operating income (loss) (98) (154) (204) (326)
Other        
Segment Reporting Information [Line Items]        
Other (100) (25) (181) (61)
Amortization of intangible assets $ (491) $ (492) $ (982) $ (986)