Segment Information (Tables)

3 Months Ended

May 03, 2013

Segment Reporting [Abstract]

Revenue and operating income by segment

	Three Months Ended
	May 3, 2013
	End User Computing		Enterprise Solutions Group		Dell Software Group			Dell Services		Total Segments
	(in millions)
Net Revenue:
External revenue	$	8,714	$	2,959	$	295		$	2,106	$	14,074
Internal revenue (a)	206		134		—			3		343
Total segment revenue	$	8,920	$	3,093	$	295		$	2,109	$	14,417
Segment operating income	$	224	$	136	$	(85	)	$	370	$	645
	May 4, 2012
	End User Computing		Enterprise Solutions Group		Dell Software Group			Dell Services		Total Segments
	(in millions)
Net Revenue:
External revenue	$	9,632	$	2,681	$	38		$	2,071	$	14,422
Internal revenue (a)	200		135		—			2		337
Total segment revenue	$	9,832	$	2,816	$	38		$	2,073	$	14,759
Segment operating income	$	639	$	79	$	(6	)	$	338	$	1,050

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^(a)  Internal revenues primarily consist of origination fees related to the sale of extended warranty services within EUC and ESG. The pricing for these transactions is based on the value related to extended warranty services created by each of the segments.

Revenue and operating income reconciliations to Dell consolidated

	Three Months Ended
	May 3, 2013			May 4, 2012
	(in millions)
Consolidated Net Revenue:
Total segment revenue	$	14,417		$	14,759
Less internal revenue	(343		)	(337		)
Total consolidated net revenue	$	14,074		$	14,422
Consolidated Operating Income:
Segment operating income	$	645		$	1,050
Unallocated corporate expenses (a)	(55		)	(40		)
Amortization of intangible assets	(196		)	(110		)
Severance and facility actions and acquisition-related costs (b)	(80		)	(76		)
Other (c)	(88		)	—
Total consolidated operating income	$	226		$	824

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^(a)  Unallocated corporate expenses include broad based long-term incentives, certain short-term incentive compensation expenses, and other corporate items that are not allocated to Dell's segments.

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

^(c)  Other includes expenses associated with Dell's proposed merger. These expenses consist of professional fees incurred by Dell as well as the reimbursement of transaction-related expenses incurred by certain participants approved by a Special Committee of the Board of Directors. Expenses associated with Dell's proposed merger also include special performance-based retention cash awards granted to certain key employees in the first quarter of Fiscal 2014 that will be payable in March 2014. These awards are expensed ratably over the performance period.

Revenue by products and services

	Three Months Ended
	May 3, 2013			May 4, 2012
	(in millions)
Net Revenue:
End User Computing:
Desktops and thin client	$	3,273		$	3,335
Mobility	3,618			4,328
Third-party software and peripherals	2,029			2,169
Total EUC revenue	8,920			9,832
Enterprise Solutions Group:
Servers, peripherals, and networking	2,669			2,343
Storage	424			473
Total ESG revenue	3,093			2,816
Dell Software Group(a):
Total Dell Software Group revenue	295			38
Dell Services:
Support and deployment	1,202			1,176
Infrastructure, cloud, and security	612			550
Applications and business process	295			347
Total Dell Services revenue	2,109			2,073
Total segment revenue	14,417			14,759
Less internal revenue	(343		)	(337		)
Total consolidated net revenue	$	14,074		$	14,422

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^(a)  Includes the results of Dell's Fiscal 2013 software acquisitions from their respective acquisition dates.