XML 95 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation and Benefits Plans, Stock-Based Compensation (Details Textual) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 01, 2013
Nov. 02, 2012
Aug. 03, 2012
May 04, 2012
Feb. 01, 2013
Feb. 03, 2012
Jan. 28, 2011
Share-based Compensation Arrangement by Share-based Payment Award              
Shares of Dell's common stock available for future grants under the Stock Plans 98,000,000       98,000,000 342,000,000 344,000,000
Stock Options Assumed In Acquisitions         21,000,000 6,000,000 0
Stock Options Assumed in Acquisitions, Weighted-average exercise price $ 6.47       $ 6.47 $ 7.38  
Cash dividends declared per common share $ 0.08 $ 0.08 $ 0.00 $ 0.00 $ 0.16 $ 0.00 $ 0.00
Shares withheld to cover withholding tax requirements         930,000 426,000 354,000
Payments for employee's tax obligations to the taxing authorities         $ 16 $ 6 $ 5
Acquisitions
             
Share-based Compensation Arrangement by Share-based Payment Award              
Shares of Dell's common stock available for future grants under the Stock Plans 0       0    
Vesting Period         6 years    
Expiration period of stock option agreements         ten    
Stock Options
             
Share-based Compensation Arrangement by Share-based Payment Award              
Expiration period of stock option agreements         ten    
Unrecognized stock-based compensation expense 83       83 114 65
Weighted-average period related to non-vested restricted stock awards         1 year 7 months 6 days 1 year 10 months 24 days 2 years
Restricted Stock Units (RSUs)
             
Share-based Compensation Arrangement by Share-based Payment Award              
Vesting Period         3 years    
Performance Based Stock
             
Share-based Compensation Arrangement by Share-based Payment Award              
Vesting Period         3 years    
Restricted Stock
             
Share-based Compensation Arrangement by Share-based Payment Award              
Unrecognized stock-based compensation expense 354       354 348 341
Weighted-average period related to non-vested restricted stock awards         1 year 9 months 18 days 1 year 9 months 18 days 1 year 10 months 24 days
Estimated vest date fair value of restricted stock awards vested         $ 297 $ 273 $ 250
Minimum | Stock Options
             
Share-based Compensation Arrangement by Share-based Payment Award              
Vesting Period         3 years    
Maximum | Stock Options
             
Share-based Compensation Arrangement by Share-based Payment Award              
Vesting Period         5 years