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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - USD ($)
$ in Millions
Feb. 01, 2019
Feb. 02, 2018
Current assets:    
Cash and cash equivalents $ 9,676 $ 13,942
Short-term investments 0 2,187
Accounts receivable, net 12,371 11,721
Short-term financing receivables, net 4,398 3,919
Inventories, net 3,649 2,678
Other current assets 6,044 5,881
Total current assets 36,138 40,328
Property, plant, and equipment, net 5,259 5,390
Long-term investments 1,005 4,163
Long-term financing receivables, net 4,224 3,724
Goodwill 40,089 39,920
Intangible assets, net 22,270 28,265
Other non-current assets 2,835 2,403
Total assets 111,820 124,193
Current liabilities:    
Short-term debt 4,320 7,873
Accounts payable 19,213 18,334
Accrued and other 8,495 8,026
Short-term deferred revenue 12,944 11,606
Total current liabilities 44,972 45,839
Long-term debt 49,201 43,998
Long-term deferred revenue 11,066 9,210
Other non-current liabilities 6,327 7,277
Total liabilities 111,566 106,324
Commitments and contingencies (Note 10)
Redeemable shares (Note 17) 1,196 384
Stockholders’ equity (deficit):    
Common stock and capital in excess of $0.01 par value (Note 14) 16,114 19,889
Treasury stock at cost (63) (1,440)
Accumulated deficit (21,349) (6,860)
Accumulated other comprehensive income (loss) (467) 130
Total Dell Technologies Inc. stockholders’ equity (deficit) (5,765) 11,719
Non-controlling interests 4,823 5,766
Total stockholders’ equity (deficit) (942) 17,485
Total liabilities, redeemable shares, and stockholders’ equity (deficit) $ 111,820 $ 124,193