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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 02, 2018
Nov. 03, 2017
Nov. 02, 2018
Nov. 03, 2017
Net revenue:        
Total net revenue $ 22,482 $ 19,556 $ 66,780 $ 57,077
Cost of net revenue:        
Total cost of net revenue 16,539 14,336 48,836 42,432
Gross margin 5,943 5,220 17,944 14,645
Operating expenses:        
Selling, general, and administrative 5,159 4,559 15,064 13,695
Research and development 1,140 1,071 3,402 3,297
Total operating expenses 6,299 5,630 18,466 16,992
Operating loss (356) (410) (522) (2,347)
Interest and other, net (639) (682) (1,564) (1,799)
Income (loss) before income taxes (995) (1,092) (2,086) (4,146)
Income tax benefit (100) (241) (192) (1,353)
Net income (loss) (895) (851) (1,894) (2,793)
Less: Net loss attributable to non-controlling interests (19) (5) 117 (44)
Net income (loss) attributable to Dell Technologies Inc. $ (876) $ (846) $ (2,011) $ (2,749)
Class V Common Stock        
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:        
Basic (in dollars per share) $ 0.83 $ 0.98 $ 4.80 $ 2.58
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:        
Diluted (in dollars per share) 0.81 0.96 4.72 2.54
DHI Group        
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:        
Basic (in dollars per share) (1.84) (1.84) (5.23) (5.78)
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:        
Diluted (in dollars per share) $ (1.84) $ (1.84) $ (5.25) $ (5.79)
Products        
Net revenue:        
Total net revenue $ 17,625 $ 15,120 $ 52,445 $ 43,856
Cost of net revenue:        
Total cost of net revenue 14,565 12,573 43,114 37,171
Services        
Net revenue:        
Total net revenue 4,857 4,436 14,335 13,221
Cost of net revenue:        
Total cost of net revenue $ 1,974 $ 1,763 $ 5,722 $ 5,261