CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
shares in Millions, $ in Millions
Total
Adjustment for adoption of accounting standards
Dell Technologies Stockholders’ Equity (Deficit)
Dell Technologies Stockholders’ Equity (Deficit)
Adjustment for adoption of accounting standards
Common Stock and Capital in Excess of Par Value
Treasury Stock
Accumulated Deficit
Accumulated Deficit
Adjustment for adoption of accounting standards
Accumulated Other Comprehensive Income/(Loss)
Non-Controlling Interests
Balance, beginning of period (in shares) at Jan. 31, 2020         745 2        
Balance, beginning of period at Jan. 31, 2020 $ 3,155 $ (110) $ (1,574) $ (110) $ 16,091 $ (65) $ (16,891) $ (110) $ (709) $ 4,729
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 182   143       143     39
Foreign currency translation adjustments (146)   (146)           (146)  
Cash flow hedges, net change 67   70           70 (3)
Pension and other post-retirement (5)   (5)           (5)  
Issuance of common stock (in shares)         3          
Issuance of common stock 9   9   $ 9          
Stock-based compensation expense 370   92   92         278
Treasury stock repurchases (in shares)           6        
Treasury stock repurchases (240)   (240)     $ (240)        
Revaluation of redeemable shares 188   188   188          
Impact from equity transactions of non-controlling interests (230)   (41)   $ (41)         (189)
Balance, end of period (in shares) at May. 01, 2020         748 8        
Balance, end of period at May. 01, 2020 3,240   (1,614)   $ 16,339 $ (305) (16,858)   (790) 4,854
Balance, beginning of period (in shares) at Jan. 29, 2021         761 8        
Balance, beginning of period at Jan. 29, 2021 7,553   2,479   $ 16,849 $ (305) (13,751)   (314) 5,074
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 938   887       887     51
Foreign currency translation adjustments (7)   (7)           (7)  
Cash flow hedges, net change 26   26           26  
Pension and other post-retirement 1   1           1  
Issuance of common stock (in shares)         11          
Issuance of common stock 19   19   $ 19          
Stock-based compensation expense 435   166   166         269
Revaluation of redeemable shares (86)   (86)   (86)          
Impact from equity transactions of non-controlling interests (293)   2   $ 2         (295)
Balance, end of period (in shares) at Apr. 30, 2021         772 8        
Balance, end of period at Apr. 30, 2021 $ 8,586   $ 3,487   $ 16,950 $ (305) $ (12,864)   $ (294) $ 5,099