BASIS OF PRESENTATION (Tables)

12 Months Ended

Feb. 01, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Disposal Groups, Including Discontinued Operations

The following table presents key financial results of Dell Services, DSG, and ECD for the period presented:

	Fiscal Year Ended February 3, 2017
	ECD (a)			Dell Services			DSG			Total
	(in millions)
Net revenue	$	208		$	1,980		$	975		$	3,163
Cost of net revenue	56			1,563			250			1,869
Operating expenses	137			347			726			1,210
Interest and other, net	(1		)	(8		)	(2		)	(11		)
Income (loss) from discontinued operations before income taxes and gain (loss) on disposal	14			62			(3		)	73
Income tax provision (benefit)	3			(40		)	(23		)	(60		)
Income from discontinued operations, net of income taxes, before gain (loss) on disposal	11			102			20			133
Gain (loss) on disposal, net of tax expense (benefit) of $181, $(262), and $462, respectively	(356		)	1,669			470			1,783
Income (loss) from discontinued operations, net of income taxes	$	(345	)	$	1,771		$	490		$	1,916

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(a)

The results of ECD were classified as discontinued operations for the period from September 7, 2016 through February 3, 2017 because the ECD business was only included in the Company’s consolidated results since the closing of the EMC merger transaction.