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SEGMENT INFORMATION (Tables)
 12 Months Ended
Jan. 29, 2021
Segment Reporting [Abstract]  
Reconciliation of revenue from segments to consolidated
The following table presents a reconciliation of the VMware reportable segment results to the VMware, Inc. results attributable to the Class V Group pursuant to the tracking stock policy for the period indicated. The VMware reportable segment results presented below were recast as discussed in Note 19 of the Notes to the Consolidated Financial Statements. The VMware, Inc. results were not impacted by the Pivotal acquisition.
Fiscal Year Ended
February 1, 2019
VMware Reportable SegmentAdjustments and Eliminations (a)VMware
(in millions)
Net revenue$9,741 $(767)$8,974 
Cost of net revenue1,312 (54)1,258 
Gross margin8,429 (713)7,716 
Operating expenses:
Selling, general, and administrative3,720 (29)3,691 
Research and development1,783 192 1,975 
Total operating expenses5,503 163 5,666 
Operating income (loss)$2,926 $(876)$2,050 
Interest and other income (expense), net attributable to VMware833 
Income before income taxes attributable to VMware2,883 
Income tax provision attributable to VMware461 
Net income attributable to VMware$2,422 
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(a)    Adjustments and eliminations primarily consist of intercompany sales and allocated expenses, as well as expenses that are excluded from the VMware reportable segment, such as amortization of intangible assets, stock-based compensation expense, severance, and integration and acquisition-related costs. Adjustments also include adjustments and eliminations pertaining to Pivotal results.
The following table presents a reconciliation of net revenue by the Company’s reportable segments to the Company’s consolidated net revenue as well as a reconciliation of consolidated segment operating income to the Company’s consolidated operating income (loss) for the periods indicated:
 Fiscal Year Ended
 January 29, 2021January 31, 2020February 1, 2019
 (in millions)
Consolidated net revenue:  
Infrastructure Solutions Group$32,588 $33,969 $36,720 
Client Solutions Group48,355 45,838 43,196 
VMware11,873 10,905 9,741 
Reportable segment net revenue92,816 90,712 89,657 
Other businesses (a)1,567 1,788 1,676 
Unallocated transactions (b)6 1 (9)
Impact of purchase accounting (c)(165)(347)(703)
Total consolidated net revenue$94,224 $92,154 $90,621 
Consolidated operating income:
Infrastructure Solutions Group$3,776 $4,001 $4,151 
Client Solutions Group3,352 3,138 1,960 
VMware3,571 3,081 2,926 
Reportable segment operating income10,699 10,220 9,037 
Other businesses (a)99 (43)(111)
Unallocated transactions (b)— (29)(72)
Impact of purchase accounting (c)(213)(411)(820)
Amortization of intangibles(3,393)(4,408)(6,138)
Transaction-related expenses (d)(257)(285)(750)
Stock-based compensation expense (e)(1,609)(1,262)(918)
Other corporate expenses (f)(182)(1,160)(419)
Total consolidated operating income (loss)$5,144 $2,622 $(191)
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(a)Secureworks, Virtustream, and Boomi constitute Other businesses and do not meet the requirements for a reportable segment, either individually or collectively. The results of Other businesses are not material to the Company’s overall results. On September 1, 2020, the Company completed the sale of RSA Security. Prior to the divestiture, RSA Security’s results were included within Other businesses. See Note 1 of the Notes to the Consolidated Financial Statements for more information about the divestiture of RSA Security.
(b)Unallocated transactions includes other corporate items that are not allocated to Dell Technologies’ reportable segments.
(c)Impact of purchase accounting includes non-cash purchase accounting adjustments that are primarily related to the EMC merger transaction.
(d)Transaction-related expenses includes acquisition, integration, and divestiture related costs, as well as the costs incurred in the Class V transaction described in Note 1 of the Notes to the Consolidated Financial Statements.
(e)Stock-based compensation expense consists of equity awards granted based on the estimated fair value of those awards at grant date.
(f)Other corporate expenses includes impairment charges, severance, facility action, and other costs. This category also includes the derecognition of a VMware, Inc. patent litigation accrual of $237 million, which was initially recognized during the fiscal year ended January 31, 2020 and was subsequently fully reversed during the fiscal year ended January 29, 2021. See Note 10 of the Notes to the Consolidated Financial Statements for additional information about this litigation matter. For the fiscal years ended January 31, 2020 and February 1, 2019, this category includes Virtustream pre-tax impairment charges of $619 million and $190 million, respectively.
Disaggregation of revenue
The following table presents the disaggregation of net revenue by reportable segment, and by major product categories within the segments for the periods indicated:
 Fiscal Year Ended
 January 29, 2021January 31, 2020February 1, 2019
 (in millions)
Net revenue: 
Infrastructure Solutions Group:
Servers and networking$16,497 $17,127 $19,953 
Storage16,091 16,842 16,767 
Total ISG net revenue32,588 33,969 36,720 
Client Solutions Group:
Commercial35,396 34,277 30,893 
Consumer12,959 11,561 12,303 
Total CSG net revenue48,355 45,838 43,196 
VMware:
Total VMware net revenue11,873 10,905 9,741 
Total segment net revenue$92,816 $90,712 $89,657 

The following table presents net revenue allocated between the United States and foreign countries for the periods indicated:
 Fiscal Year Ended
 January 29, 2021January 31, 2020February 1, 2019
 (in millions)
Net revenue:   
United States$45,671 $43,829 $42,803 
Foreign countries48,553 48,325 47,818 
Total net revenue$94,224 $92,154 $90,621 

The following table presents property, plant, and equipment, net allocated between the United States and foreign countries as of the dates indicated:
January 29, 2021January 31, 2020
(in millions)
Property, plant, and equipment, net:
United States$4,524 $4,322 
Foreign countries1,907 1,733 
Total property, plant, and equipment, net$6,431 $6,055