Business Acquisition, Transaction Costs, Deferred Finance Costs

No definition available.

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e1043-128460

+ Details

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- Definition

The expenses and losses recorded for each transaction with the acquiree that was recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)(3)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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- Details

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- Details

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- Details

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BUSINESS COMBINATIONS - Acquisition-related Expenses (Details) - EMC - USD ($) $ in Millions		3 Months Ended		9 Months Ended
	Sep. 07, 2016	Oct. 28, 2016	Oct. 30, 2015	Oct. 28, 2016	Oct. 30, 2015
Business Acquisition [Line Items]
Transaction-related costs		$ 1,200		$ 1,200
Transaction-related costs, capitalized debt issuance costs		800		800
Acquisition related costs		309	$ 11	350	$ 11
Transaction-related expenses, separately recognized expenses	$ 800
Selling, general, and administrative
Business Acquisition [Line Items]
Acquisition related costs		211	11	252	11
Selling, general, and administrative \| Acceleration of Vesting on Acquiree's Stock Options
Business Acquisition [Line Items]
Transaction-related expenses, separately recognized expenses				807
Selling, general, and administrative \| Special Retention Awards
Business Acquisition [Line Items]
Transaction-related expenses, separately recognized expenses				100
Interest and other, net (b)
Business Acquisition [Line Items]
Acquisition related costs		$ 98	$ 0	$ 98	$ 0