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Acquisitions (Tables)
12 Months Ended
Feb. 01, 2013
Business Combinations [Abstract]  
Schedule of Purchase Price Allocation
 
 
Estimated
Cost
 
Weighted-Average
Useful Life
 
 
(in millions)
 
(in years)
Intangible Assets:
 
 
 
 
Amortizable intangible assets:
 
 
 
 
Customer relationships
 
$
687

 
6.9
Technology
 
1,293

 
5.6
Non-compete agreements
 
5

 
4.4
Trade names
 
77

 
6.6
Total amortizable intangible assets
 
2,062

 
6.1
In-process research and development
 
108

 
 
Total intangible assets
 
2,170

 
 
Cash and investments
 
407

 
 
Accounts receivable
 
176

 
 
Goodwill
 
3,487

 
 
Deferred revenue
 
(417
)
 
 
Deferred tax liability, net
 
(571
)
 
 
Other liabilities and noncontrolling interest assumed, net of assets acquired(a)
 
(213
)
 
 
Total
 
$
5,039

 
 
____________________
(a)  
In conjunction with Dell's acquisition of Quest Software, Dell acquired a controlling ownership interest in a privately-held company. The fair value of the noncontrolling interest related to this investment was $21 million at the date of acquisition.
Pro Forma Results of Operations
 
 
Fiscal Year Ended
 
 
February 1, 2013
 
February 3, 2012
 
 
(in millions, except per share data, unaudited)
Pro forma net sales
 
$
57,685

 
$
63,387

Pro forma net income
 
$
2,287

 
$
3,195

Pro forma earnings per share - basic
 
$
1.31

 
$
1.74

Pro forma earnings per share - diluted
 
$
1.30

 
$
1.72