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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock and Capital in Excess of Par Value
DHI Group
Common Stock and Capital in Excess of Par Value
Class V Common Stock
Treasury Stock
DHI Group
Treasury Stock
Class V Common Stock
Accumulated Deficit
Accumulated Other Comprehensive Income/(Loss)
Dell Technologies Stockholders' Equity
Non-Controlling Interests
Balance, beginning of period (in shares) at Feb. 02, 2018   571 223 1 24        
Balance, beginning of period at Feb. 02, 2018 $ 17,485 $ 9,848 $ 10,041 $ (16) $ (1,424) $ (6,860) $ 130 $ 11,719 $ 5,766
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (999)         (1,135)   (1,135) 136
Foreign currency translation adjustments (603)           (603) (603)  
Investments, net change (2)               (2)
Cash flow hedges, net change 195           197 197 (2)
Pension and other post-retirement 0                
Issuance of common stock (4) (4)           (4)  
Stock-based compensation expense 415 37           37 378
Treasury stock repurchases (in shares)       (1)          
Treasury stock repurchases (47)     $ (47)       (47)  
Revaluation of redeemable shares (1,672) (1,672)           (1,672)  
Impact from equity transactions of non-controlling interests 448 $ 71           71 377
Balance, end of period (in shares) at Aug. 03, 2018   571 223 2 24        
Balance, end of period at Aug. 03, 2018 15,211 $ 8,280 $ 10,041 $ (63) $ (1,424) (7,937) (334) 8,563 6,648
Balance, beginning of period (in shares) at May. 04, 2018   570 223 1 24        
Balance, beginning of period at May. 04, 2018 16,980 $ 9,480 $ 10,041 $ (53) $ (1,424) (7,438) (121) 10,485 6,495
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (461)         (499)   (499) 38
Foreign currency translation adjustments (261)           (261) (261)  
Investments, net change 6           5 5 1
Cash flow hedges, net change 43           43 43  
Pension and other post-retirement 0                
Issuance of common stock (in shares)   1              
Issuance of common stock (1) $ (1)           (1)  
Stock-based compensation expense 216 15           15 201
Treasury stock repurchases (in shares)       (1)          
Treasury stock repurchases (10)     $ (10)       (10)  
Revaluation of redeemable shares (1,212) (1,212)           (1,212)  
Impact from equity transactions of non-controlling interests (89) $ (2)           (2) (87)
Balance, end of period (in shares) at Aug. 03, 2018   571 223 2 24        
Balance, end of period at Aug. 03, 2018 15,211 $ 8,280 $ 10,041 $ (63) $ (1,424) (7,937) (334) 8,563 6,648
Balance, beginning of period (in shares) at Feb. 01, 2019   721   2          
Balance, beginning of period at Feb. 01, 2019 (942) $ 16,114   $ (63)   (21,349) (467) (5,765) 4,823
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 4,561         3,709   3,709 852
Foreign currency translation adjustments (236)           (236) (236)  
Investments, net change 0                
Cash flow hedges, net change 131           130 130 1
Pension and other post-retirement 8           8 8  
Issuance of common stock (in shares)   5              
Issuance of common stock 85 $ 85           85  
Stock-based compensation expense 564 104           104 460
Treasury stock repurchases (2)     $ (2)       (2)  
Revaluation of redeemable shares 172 172           172  
Impact from equity transactions of non-controlling interests (1,249) $ (519)       (138)   (657) (592)
Balance, end of period (in shares) at Aug. 02, 2019   726   2          
Balance, end of period at Aug. 02, 2019 3,095 $ 15,956   $ (65)   (17,775) (565) (2,449) 5,544
Balance, beginning of period (in shares) at May. 03, 2019   721   2          
Balance, beginning of period at May. 03, 2019 (1,661) $ 15,179   $ (65)   (21,053) (525) (6,464) 4,803
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 4,232         3,416   3,416 816
Foreign currency translation adjustments (78)           (78) (78)  
Investments, net change 0                
Cash flow hedges, net change 37           37 37  
Pension and other post-retirement 1           1 1  
Issuance of common stock (in shares)   5              
Issuance of common stock 88 $ 88           88  
Stock-based compensation expense 301 62           62 239
Revaluation of redeemable shares 750 750           750  
Impact from equity transactions of non-controlling interests (575) $ (123)       (138)   (261) (314)
Balance, end of period (in shares) at Aug. 02, 2019   726   2          
Balance, end of period at Aug. 02, 2019 $ 3,095 $ 15,956   $ (65)   $ (17,775) $ (565) $ (2,449) $ 5,544