NON-CONTROLLING INTERESTS |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Noncontrolling Interest [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| NON-CONTROLLING INTERESTS | NOTE 12 — NON-CONTROLLING INTERESTS VMware, Inc. — The non-controlling interests’ share of equity in VMware, Inc. is reflected as a component of the non-controlling interests in the Condensed Consolidated Statements of Financial Position and was $5.0 billion as of both April 30, 2021 and January 29, 2021. As of April 30, 2021 and January 29, 2021, the Company held approximately 80.7% and 80.6%, respectively, of the outstanding equity interest in VMware, Inc. Secureworks — The non-controlling interests’ share of equity in Secureworks is reflected as a component of the non-controlling interests in the Condensed Consolidated Statements of Financial Position and was $101 million and $96 million as of April 30, 2021 and January 29, 2021, respectively. As of April 30, 2021 and January 29, 2021, the Company held approximately 84.6% and 85.7%, respectively, of the outstanding equity interest in Secureworks, excluding restricted stock awards (“RSAs”) and 83.8% and 84.9%, respectively, including RSAs. The following table presents the effect of changes in the Company’s ownership interest in VMware, Inc. and Secureworks on the Company’s equity for the period indicated:
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