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Condensed Consolidated Statements of Financial Position (USD $)
In Millions, unless otherwise specified
Aug. 02, 2013
Feb. 01, 2013
Current assets:    
Cash and cash equivalents $ 11,185 $ 12,569
Short-term investments 643 208
Accounts receivable, net 6,591 6,629
Short-term financing receivables, net 3,131 3,213
Inventories, net 1,468 1,382
Other current assets 3,848 3,967
Total current assets 26,866 27,968
Property, plant and equipment, net 2,212 2,126
Long-term investments 2,048 2,565
Long-term financing receivables, net 1,469 1,349
Goodwill 9,253 9,304
Purchased intangible assets, net 2,990 3,374
Other non-current assets 1,033 854
Total assets 45,871 47,540
Current liabilities:    
Short-term debt 2,736 3,843
Accounts payable 12,051 11,579
Accrued and other 3,657 3,644
Short-term deferred revenue 4,312 4,373
Total current liabilities 22,756 23,439
Long-term debt 4,075 5,242
Long-term deferred revenue 4,003 3,971
Other non-current liabilities 4,256 4,187
Total liabilities 35,090 36,839
Commitments and contingencies (Note 11)      
Stockholders' equity:    
Common stock and capital in excess of $.01 par value; shares authorized: 7,000; shares issued: 2,958 and 3,413, respectively; shares outstanding: 1,758 and 1,738, respectively 12,698 12,554
Treasury stock at cost: 1,200 and 1,200 shares, respectively (32,145) (32,145)
Retained earnings 30,381 30,330
Accumulated other comprehensive loss (153) (59)
Total Dell stockholders’ equity 10,781 10,680
Noncontrolling interest 0 21
Total stockholders’ equity 10,781 10,701
Total liabilities and stockholders' equity $ 45,871 $ 47,540