Goodwill and Intangible Assets (Tables)

6 Months Ended

Aug. 02, 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	17			—			38			—			55
Adjustments	(4		)	(5		)	(85		)	(12		)	(106		)
Balance at August 2, 2013	$	1,512		$	2,239		$	843		$	4,659		$	9,253

Intangible assets associated with completed acquisitions

	August 2, 2013							February 1, 2013
	Gross		Accumulated Amortization			Net		Gross		Accumulated Amortization			Net
	(in millions)
Customer relationships	$	2,181	$	(861	)	$	1,320	$	2,184	$	(721	)	$	1,463
Technology	2,511		(1,047		)	1,464		2,513		(827		)	1,686
Non-compete agreements	75		(60		)	15		75		(54		)	21
Trade names	158		(71		)	87		159		(59		)	100
Amortizable intangible assets	4,925		(2,039		)	2,886		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	$	5,029	$	(2,039	)	$	2,990	$	5,035	$	(1,661	)	$	3,374

Future amortization expense of finite lived intangible assets

Fiscal Years	(in millions)
2014 (remaining six months)	$	380
2015	681
2016	614
2017	517
2018	372
Thereafter	322
Total	$	2,886