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Consolidated Statements of Shareholders' Equity (USD $)
In Millions
Total
Common Stock and Capital in Excess of Par Value Issued
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income/(Loss)
Total Dell Shareholder's Equity
Non-Controlling Interest
Beginning balance at Jan. 29, 2010 $ 5,641 $ 11,472 $ (27,904) $ 22,110 $ (37) $ 5,641 $ 0
Beginning balance, shares at Jan. 29, 2010   3,351 [1] 919        
Net income 2,635     2,635   2,635  
Adjustment to consolidate variable interest entities (1)     (1)   (1)  
Change in net unrealized gain or loss on investments, net of taxes (1)       (1) (1)  
Foreign currency translation adjustments 79       79 79  
Change in net unrealized gain or loss on derivative instruments, net of taxes (112)       (112) (112)  
Total comprehensive income 2,600         2,600  
Stock issuances under employee plans and other, shares [2]   18          
Stock issuances under employee plans and other [2] 7 7       7  
Repurchases of common stock, shares     57        
Repurchases of common stock (800)   (800)     (800)  
Stock-based compensation related 332 332       332  
Net tax shortfall from employee stock plans (14) (14)       (14)  
Ending balance at Jan. 28, 2011 7,766 11,797 (28,704) 24,744 (71) 7,766 0
Ending balance, shares at Jan. 28, 2011   3,369 [1] 976        
Net income 3,492     3,492   3,492  
Adjustment to consolidate variable interest entities 0            
Change in net unrealized gain or loss on investments, net of taxes 13       13 13  
Foreign currency translation adjustments (74)       (74) (74)  
Change in net unrealized gain or loss on derivative instruments, net of taxes 71       71 71  
Total comprehensive income 3,502         3,502  
Stock issuances under employee plans and other, shares [2]   21          
Stock issuances under employee plans and other [2] 33 33       33  
Repurchases of common stock, shares     178        
Repurchases of common stock (2,741)   (2,741)     (2,741)  
Stock-based compensation related 365 365       365  
Net tax shortfall from employee stock plans (8) (8)       (8)  
Ending balance at Feb. 03, 2012 8,917 12,187 (31,445) 28,236 (61) 8,917 0
Ending balance, shares at Feb. 03, 2012   3,390 [1] 1,154        
Net income 2,372     2,372   2,372  
Adjustment to consolidate variable interest entities 0            
Change in net unrealized gain or loss on investments, net of taxes (6)       (6) (6)  
Foreign currency translation adjustments (33)       (33) (33)  
Change in net unrealized gain or loss on derivative instruments, net of taxes 41       41 41  
Total comprehensive income 2,374         2,374  
Stock issuances under employee plans and other, shares [2]   23          
Stock issuances under employee plans and other [2] 36 36       36  
Repurchases of common stock, shares     46        
Repurchases of common stock (700)   (700)     (700)  
Cash dividends declared (278)     (278)   (278)  
Stock-based compensation related 358 358       358  
Net tax shortfall from employee stock plans (27) (27)       (27)  
Noncontrolling interest assumed through acquisitions 21           21
Ending balance at Feb. 01, 2013 $ 10,701 $ 12,554 $ (32,145) $ 30,330 $ (59) $ 10,680 $ 21
Ending balance, shares at Feb. 01, 2013   3,413 [1] 1,200        
[1] Issued shares include 475 million shares of common stock that were issued to a wholly-owned subsidiary during Fiscal 2007. As these shares are held by a wholly-owned subsidiary, they are not included in outstanding shares in our Consolidated Financial Statements.
[2] Stock issuance under employee plans is net of shares withheld for employee taxes.