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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - USD ($)
$ in Millions
Feb. 03, 2017
Jan. 29, 2016
Current assets:    
Cash and cash equivalents $ 9,474 $ 6,322
Short-term investments 1,975 0
Accounts receivable, net 9,420 4,887
Short-term financing receivables, net 3,222 2,915
Inventories, net 2,538 1,619
Other current assets 4,144 3,497
Current assets held for sale 0 4,333
Total current assets 30,773 23,573
Property, plant, and equipment, net 5,653 1,649
Long-term investments 3,802 114
Long-term financing receivables, net 2,651 2,177
Goodwill 38,910 8,406
Intangible assets, net 35,053 8,577
Other non-current assets 1,364 626
Total assets 118,206 45,122
Current liabilities:    
Short-term debt 6,329 2,981
Accounts payable 14,422 12,881
Accrued and other 7,119 4,217
Short-term deferred revenue 10,265 3,632
Current liabilities held for sale 0 1,599
Total current liabilities 38,135 25,310
Long-term debt (Note 8) 43,061 10,650
Long-term deferred revenue 8,431 4,089
Other non-current liabilities 9,339 3,501
Total liabilities 98,966 43,550
Commitments and contingencies (Note 13)
Redeemable shares 231 106
Stockholders' equity:    
Common stock and capital in excess of $.01 par value (Note 18) 20,199 5,727
Treasury stock at cost (752) 0
Accumulated deficit (5,609) (3,937)
Accumulated other comprehensive loss (595) (324)
Total Dell Technologies Inc. stockholders’ equity 13,243 1,466
Non-controlling interests 5,766 0
Total stockholders' equity 19,009 1,466
Total liabilities, redeemable shares, and stockholders' equity $ 118,206 $ 45,122