Goodwill and Intangible Assets (Tables)

3 Months Ended

May 03, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill allocated to company business segments

	End User Computing			Enterprise Solutions Group			Dell Software Group			Dell Services			Total
	(in millions)
Balance at February 1, 2013	$	1,499		$	2,244		$	890		$	4,671		$	9,304
Goodwill acquired during the period	—			—			—			—			—
Adjustments	(3		)	(3		)	(1		)	(8		)	(15		)
Balance at May 3, 2013	$	1,496		$	2,241		$	889		$	4,663		$	9,289

Intangible assets associated with completed acquisitions

	May 3, 2013							February 1, 2013
	Gross		Accumulated Amortization			Net		Gross		Accumulated Amortization			Net
	(in millions)
Customer relationships	$	2,180	$	(790	)	$	1,390	$	2,184	$	(721	)	$	1,463
Technology	2,502		(932		)	1,570		2,513		(827		)	1,686
Non-compete agreements	75		(57		)	18		75		(54		)	21
Trade names	159		(65		)	94		159		(59		)	100
Amortizable intangible assets	4,916		(1,844		)	3,072		4,931		(1,661		)	3,270
In-process research and development	78		—			78		78		—			78
Indefinite lived intangible assets	26		—			26		26		—			26
Total intangible assets	$	5,020	$	(1,844	)	$	3,176	$	5,035	$	(1,661	)	$	3,374

Future amortization expense of finite lived intangible assets

Fiscal Years	(in millions)
2014 (remaining nine months)	$	574
2015	680
2016	612
2017	514
2018	370
Thereafter	322
Total	$	3,072