Segment Information (Tables)

12 Months Ended

Feb. 01, 2013

Segment Reporting [Abstract]

Segment Revenues And Consolidated Segment Reporting Income

	Fiscal Year Ended
	February 1, 2013			February 3, 2012			January 28, 2011
	(in millions)
Net revenue:
Large Enterprise	$	17,781		$	18,786		$	18,111
Public	14,828			16,070			16,377
Small and Medium Business	13,413			13,547			12,608
Consumer	10,918			13,668			14,398
Total	$	56,940		$	62,071		$	61,494
Consolidated operating income:
Large Enterprise	$	1,553		$	1,889		$	1,490
Public	1,238			1,584			1,446
Small and Medium Business	1,505			1,581			1,383
Consumer	(11		)	433			180
Segment operating income	4,285			5,487			4,499
Broad based long-term incentives(a)	(312		)	(352		)	(350		)
Amortization of intangible assets	(613		)	(391		)	(349		)
Severance and facility actions and acquisition-related costs (a)(b)	(348		)	(313		)	(227		)
Other(c)	—			—			(140		)
Total	$	3,012		$	4,431		$	3,433

____________________ 

^(a)  Broad based long-term incentives include stock-based compensation and other long-term incentive awards. See Note 14 of the Notes to Consolidated Financial Statements for additional information.

^(b)  Acquisition-related costs consist primarily of retention payments, integration costs, and consulting fees.

^(c)  Other includes a $100 million settlement for an SEC investigation and a $40 million settlement for a securities litigation lawsuit that were both incurred in the first quarter of Fiscal 2011.

Reconciliation of Assets from Segment to Consolidated

	February 1, 2013		February 3, 2012 (a)
	(in millions)
Total segment assets:
Corporate	$	40,247	$	37,575
Large Enterprise	3,054		2,729
Public	1,940		1,873
Small and Medium Business	1,161		1,107
Consumer	1,138		1,249
Total	$	47,540	$	44,533

____________________ 

^(a)  Segment assets previously reported have been recast for the segment realignment discussed above. This segment realignment did not impact Dell's previously reported consolidated current assets or consolidated total assets.

Depreciation Expense by Segment

	Fiscal Year Ended
	February 1, 2013		February 3, 2012		January 28, 2011
	(in millions)
Depreciation expense:
Large Enterprise	$	166	$	162	$	180
Public	138		145		170
Small and Medium Business	125		133		146
Consumer	102		105		125
Total	$	531	$	545	$	621

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area

	Fiscal Year Ended
	February 1, 2013		February 3, 2012		January 28, 2011
	(in millions)
Net revenue:
United States	$	28,231	$	30,404	$	31,912
Foreign countries	28,709		31,667		29,582
Total	$	56,940	$	62,071	$	61,494

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country

	February 1, 2013		February 3, 2012
	(in millions)
Long-lived assets:
United States	$	1,448	$	1,577
Foreign countries	678		547
Total	$	2,126	$	2,124

Schedule of Entity-Wide Information, Revenue from External Customers by Products and Services

	Fiscal Year Ended
	February 1, 2013		February 3, 2012		January 28, 2011
	(in millions)
Net revenue:
Enterprise Solutions and Services:
Enterprise Solutions:
Servers and networking	$	9,294	$	8,336	$	7,609
Storage	1,699		1,943		2,295
Services	8,396		8,322		7,673
Third-party software and peripherals	9,257		10,222		10,261
Client:
Mobility	15,303		19,104		18,971
Desktop PCs	12,991		14,144		14,685
Net revenue	$	56,940	$	62,071	$	61,494