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FAIR VALUE MEASUREMENTS

NOTE 3 — FAIR VALUE MEASUREMENTS

The following table presents the Company’s hierarchy for its assets and liabilities measured at fair value on a recurring basis as of November 2, 2018 and February 2, 2018:



	November 2, 2018 (a)								February 2, 2018
	Level 1		Level 2		Level 3		Total		Level 1		Level 2		Level 3		Total
	Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs				Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs
	(in millions)
Assets:
Cash and cash equivalents:
Money market funds	$	12,166	$	—	$	—	$	12,166	$	8,641	$	—	$	—	$	8,641
U.S. corporate debt securities	—		—		—		—		—		23		—		23
Foreign corporate debt securities	—		—		—		—		—		65		—		65
Debt securities:
U.S. government and agencies	434		270		—		704		682		392		—		1,074
U.S. corporate	—		1,649		—		1,649		—		2,003		—		2,003
Foreign	—		1,942		—		1,942		—		2,547		—		2,547
Equity and other securities	373		16		—		389		236		5		—		241
Derivative instruments	—		253		—		253		—		83		—		83
Total assets	$	12,973	$	4,130	$	—	$	17,103	$	9,559	$	5,118	$	—	$	14,677
Liabilities:
Derivative instruments	$	—	$	18	$	—	$	18	$	—	$	184	$	—	$	184
Total liabilities	$	—	$	18	$	—	$	18	$	—	$	184	$	—	$	184

____________________

(a) The Company did not transfer any securities between levels during the nine months ended November 2, 2018.

The following section describes the valuation methodologies the Company uses to measure financial instruments at fair value:

Money Market Funds — The Company’s investment in money market funds that are classified as cash equivalents hold underlying investments with a weighted average maturity of 90 days or less and are recognized at fair value. The valuations of these securities are based on quoted prices in active markets for identical assets, when available, or pricing models whereby all significant inputs are observable or can be derived from or corroborated by observable market data. The Company reviews security pricing and assesses liquidity on a quarterly basis. As of November 2, 2018, the Company’s U.S. portfolio had no material exposure to money market funds with a fluctuating net asset value.

Equity and Other Securities — The majority of the Company’s investments in equity and other securities that are measured at fair value on a recurring basis consist of strategic investments in publicly-traded companies. The valuation of these securities is based on quoted prices in active markets.

Debt Securities — The majority of the Company’s debt securities consists of various fixed income securities such as U.S. government and agencies, U.S. corporate, and foreign. Valuation is based on pricing models whereby all significant inputs, including benchmark yields, reported trades, broker-dealer quotes, issue spreads, benchmark securities, bids, offers, and other market related data, are observable or can be derived from or corroborated by observable market data for substantially the full term of the asset. Inputs are documented in accordance with the fair value measurements hierarchy. The Company reviews security pricing and assesses liquidity on a quarterly basis. See Note 4 of the Notes to the Condensed Consolidated Financial Statements for additional information about investments.

Derivative Instruments — The Company’s derivative financial instruments consist primarily of foreign currency forward and purchased option contracts and interest rate swaps. The fair value of the portfolio is determined using valuation models based on market observable inputs, including interest rate curves, forward and spot prices for currencies, and implied volatilities. Credit risk is also factored into the fair value calculation of the Company’s derivative instrument portfolio. See Note 7 of the Notes to the Condensed Consolidated Financial Statements for a description of the Company’s derivative financial instrument activities.

Assets and Liabilities Measured at Fair Value on a Nonrecurring Basis — Certain assets are measured at fair value on a nonrecurring basis and therefore are not included in the recurring fair value table above. These assets consist primarily of non-financial assets such as goodwill and intangible assets. See Note 8 of the Notes to the Condensed Consolidated Financial Statements for additional information about goodwill and intangible assets.

As of November 2, 2018 and February 2, 2018, the Company held strategic investments of $610 million and $485 million, respectively. As these investments represent early-stage companies without readily determinable fair values, they are not included in the recurring fair value table above.

The Company has elected to apply the measurement alternative for these investments. Under the alternative, the Company measures investments without readily determinable fair values at cost, less impairment, adjusted by observable price changes. The Company must make a separate election to use the alternative for each eligible investment and is required to reassess at each reporting period whether an investment qualifies for the alternative. In evaluating these investments for impairment or observable price changes, the Company uses inputs including pre- and post-money valuations of recent financing events and the impact of those on its fully diluted ownership percentages, as well as other available information regarding the issuer’s historical and forecasted performance.

Carrying Value and Estimated Fair Value of Outstanding Debt — The following table summarizes the carrying value and estimated fair value of the Company’s outstanding debt as described in Note 6 of the Notes to the Condensed Consolidated Financial Statements, including the current portion, as of the dates indicated:



	November 2, 2018				February 2, 2018
	Carrying Value		Fair Value		Carrying Value		Fair Value
	(in billions)
Senior Secured Credit Facilities	$	9.0	$	9.2	$	10.4	$	10.6
First Lien Notes	$	19.8	$	20.9	$	19.7	$	21.9
Unsecured Notes and Debentures	$	1.8	$	1.9	$	2.3	$	2.5
Senior Notes	$	3.1	$	3.4	$	3.1	$	3.4
EMC Notes	$	3.0	$	2.9	$	5.5	$	5.4
VMware Notes	$	4.0	$	3.8	$	4.0	$	3.9
Margin Loan Facility	$	2.0	$	2.0	$	2.0	$	2.0

The fair values of the outstanding debt shown in the table above, as well as the DFS debt described in Note 5 of the Notes to the Condensed Consolidated Financial Statements, were determined based on observable market prices in a less active market or based on valuation methodologies using observable inputs and were categorized as Level 2 in the fair value hierarchy. The carrying value of DFS debt approximates fair value.

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

Investments, Debt and Equity Securities [Abstract]

INVESTMENTS

9 Months Ended

Nov. 02, 2018

INVESTMENTS

NOTE 4 — INVESTMENTS

The following table summarizes, by major security type, the carrying value and amortized cost of the Company’s investments. All debt security investments with remaining effective maturities in excess of one year and substantially all equity and other securities are recorded as long-term investments in the Condensed Consolidated Statements of Financial Position.



	November 2, 2018									February 2, 2018
	Cost		Unrealized Gain		Unrealized (Loss)			Carrying Value		Cost		Unrealized Gain		Unrealized (Loss)			Carrying Value
	(in millions)
Investments:
U.S. government and agencies	$	395	$	—	$	(3	)	$	392	$	485	$	—	$	(2	)	$	483
U.S. corporate debt securities	778		—		(4		)	774		660		—		(2		)	658
Foreign debt securities	1,162		—		(6		)	1,156		1,048		—		(2		)	1,046
Total short-term investments	2,335		—		(13		)	2,322		2,193		—		(6		)	2,187
U.S. government and agencies	320		—		(8		)	312		600		—		(9		)	591
U.S. corporate debt securities	897		—		(22		)	875		1,361		—		(16		)	1,345
Foreign debt securities	805		—		(19		)	786		1,518		—		(17		)	1,501
Equity and other securities (a)	731		389		(121		)	999		640		86		—			726
Total long-term investments	2,753		389		(170		)	2,972		4,119		86		(42		)	4,163
Total investments	$	5,088	$	389	$	(183	)	$	5,294	$	6,312	$	86	$	(48	)	$	6,350

____________________

(a)

$610 million and $485 million of equity and other securities as of November 2, 2018 and February 2, 2018, respectively, are private strategic investments without readily determinable fair values, which are recorded at cost, less impairment, and adjusted for observable price changes. For the the nine months ended November 2, 2018, the equity and other securities without readily determinable fair values increased by $116 million due to upward adjustments for observable price changes offset by $30 million of downward adjustments that were primarily attributable to impairments. The remainder of equity and other securities consists of publicly-traded investments that are measured at fair value on a recurring basis. See Note 3 of the Notes to the Condensed Consolidated Financial Statements for additional information on investments measured at fair value.

The Company’s investments in debt securities are classified as available-for-sale securities, which are carried at fair value. As of November 2, 2018, the aggregate fair value of investments held in a continuous unrealized loss position for greater than 12 months was $2.5 billion, and the unrealized loss on these investments was $41 million. As of February 2, 2018, the aggregate fair value of investments held in a continuous unrealized loss position for greater than 12 months was $1.9 billion, and the unrealized loss on these investments was $25 million.

The maturities of debt securities held as of November 2, 2018 are as follows:



	Carrying Value		Amortized Cost
	(in millions)
Due within one year	$	2,322	$	2,335
Due after 1 year through 5 years	1,932		1,980
Due after 5 years through 10 years	41		42
Total	$	4,295	$	4,357

FINANCIAL SERVICES

9 Months Ended

Nov. 02, 2018

FINANCIAL SERVICES

NOTE 5 — FINANCIAL SERVICES

The Company offers or arranges various financing options and services for its customers in North America, Europe, Australia, and New Zealand through Dell Financial Services and its affiliates (“DFS”). The key activities of DFS include originating, collecting, and servicing customer receivables primarily related to the purchase of Dell Technologies products and services. In some cases, DFS also offers financing on the purchase of third-party technology products that complement the Dell Technologies portfolio of products and services. New financing originations were $1.6 billion for both the three months ended November 2, 2018 and November 3, 2017, respectively, and were $5.2 billion and $4.3 billion for the nine months ended November 2, 2018 and November 3, 2017, respectively.

Financing Receivables

The Company’s financing receivables are aggregated into the following categories:

•

Revolving loans — Revolving loans offered under private label credit financing programs provide qualified customers with a revolving credit line for the purchase of products and services offered by Dell Technologies. These private label credit financing programs are referred to as Dell Preferred Account (“DPA”) and Dell Business Credit (“DBC”). The DPA product is primarily offered to individual consumer customers, and the DBC product is primarily offered to small and medium-sized commercial customers. Revolving loans in the United States bear interest at a variable annual percentage rate that is tied to the prime rate. Based on historical payment patterns, revolving loan transactions are typically repaid within twelve months on average.

•

Fixed-term sales-type leases and loans — The Company enters into sales-type lease arrangements with customers who seek lease financing. Leases with business customers have fixed terms of generally two to four years. Future maturities of minimum lease and associated financing payments as of November 2, 2018 were as follows: Fiscal 2019 - $781 million; Fiscal 2020 - $2,112 million; Fiscal 2021 - $1,393 million; Fiscal 2022 - $610 million; Fiscal 2023 and beyond - $216 million. Future maturities and associated financing payments referenced herein represent the aggregate payments under the customer lease contract. The Company also offers fixed-term loans to qualified small businesses, large commercial accounts, governmental organizations, educational entities, and certain individual consumer customers. These loans are repaid in equal payments including interest and have defined terms of generally three to five years.

The following table summarizes the components of the Company’s financing receivables segregated by portfolio segment as of November 2, 2018 and February 2, 2018:



	November 2, 2018									February 2, 2018
	Revolving			Fixed-term			Total			Revolving			Fixed-term			Total
	(in millions)
Financing receivables, net:
Customer receivables, gross (a)	$	804		$	6,740		$	7,544		$	900		$	6,282		$	7,182
Allowances for losses	(73		)	(53		)	(126		)	(81		)	(64		)	(145		)
Customer receivables, net	731			6,687			7,418			819			6,218			7,037
Residual interest	—			662			662			—			606			606
Financing receivables, net	$	731		$	7,349		$	8,080		$	819		$	6,824		$	7,643
Short-term	$	731		$	3,403		$	4,134		$	819		$	3,100		$	3,919
Long-term	$	—		$	3,946		$	3,946		$	—		$	3,724		$	3,724

____________________

(a) Customer financing receivables, gross, includes accrued interest.

The following tables present the allowance for financing receivable losses for the three months ended November 2, 2018 and November 3, 2017, and the nine months ended November 2, 2018 and November 3, 2017, and changes in allowance for financing receivable losses for the respective periods:



	Three Months Ended
	November 2, 2018									November 3, 2017
	Revolving			Fixed-term			Total			Revolving			Fixed-term			Total
	(in millions)
Allowance for financing receivable losses:
Balances at beginning of period	$	75		$	51		$	126		$	81		$	54		$	135
Charge-offs, net of recoveries	(19		)	(4		)	(23		)	(21		)	(5		)	(26		)
Provision charged to income statement	17			6			23			19			3			22
Balances at end of period	$	73		$	53		$	126		$	79		$	52		$	131



	Nine Months Ended
	November 2, 2018									November 3, 2017
	Revolving			Fixed-term			Total			Revolving			Fixed-term			Total
	(in millions)
Allowance for financing receivable losses:
Balances at beginning of period	$	81		$	64		$	145		$	91		$	52		$	143
Charge-offs, net of recoveries	(58		)	(21		)	(79		)	(63		)	(13		)	(76		)
Provision charged to income statement	50			10			60			51			13			64
Balances at end of period	$	73		$	53		$	126		$	79		$	52		$	131

The following table summarizes the aging of the Company’s customer financing receivables, gross, including accrued interest, as of November 2, 2018 and February 2, 2018, segregated by class:



	November 2, 2018								February 2, 2018
	Current		Past Due 1 — 90 Days		Past Due >90 Days		Total		Current		Past Due 1 — 90 Days		Past Due >90 Days		Total
	(in millions)
Revolving — DPA	$	560	$	53	$	22	$	635	$	633	$	59	$	23	$	715
Revolving — DBC	147		18		4		169		162		19		4		185
Fixed-term — Consumer and Commercial	5,910		719		111		6,740		5,414		775		93		6,282
Total customer receivables, gross	$	6,617	$	790	$	137	$	7,544	$	6,209	$	853	$	120	$	7,182

Aging is likely to fluctuate quarter to quarter as a result of the variability in volume of large transactions entered into over the period, and the administrative processes that accompany those larger transactions. As such, fluctuations in aging do not necessarily indicate a material change in the credit quality of the portfolio.

Credit Quality

The following table summarizes customer receivables, gross, including accrued interest, by credit quality indicator segregated by class, as of November 2, 2018 and February 2, 2018. The categories shown in the table below segregate customer receivables based on the relative degrees of credit risk. The credit quality indicators for DPA revolving accounts are measured primarily as of each quarter-end date, while all other indicators are generally updated on a periodic basis.

For DPA revolving receivables shown in the table below, the Company makes credit decisions based on proprietary scorecards, which include the customer’s credit history, payment history, credit usage, and other credit agency-related elements. The higher quality category includes prime accounts generally of a higher credit quality that are comparable to U.S. customer FICO scores of 720 or above. The mid-category represents the mid-tier accounts that are comparable to U.S. customer FICO scores from 660 to 719. The lower category is generally sub-prime and represents lower credit quality accounts that are comparable to U.S. customer FICO scores below 660. For the DBC revolving receivables and fixed-term commercial receivables shown in the table below, an internal grading system is utilized that assigns a credit level score based on a number of considerations, including liquidity, operating performance, and industry outlook. The grading criteria and classifications for the fixed-term products differ from those for the revolving products as loss experience varies between these product and customer groups. The credit quality categories cannot be compared between the different classes as loss experience varies substantially between the classes.



	November 2, 2018								February 2, 2018
	Higher		Mid		Lower		Total		Higher		Mid		Lower		Total
	(in millions)
Revolving — DPA	$	122	$	187	$	326	$	635	$	131	$	223	$	361	$	715
Revolving — DBC	$	44	$	50	$	75	$	169	$	48	$	58	$	79	$	185
Fixed-term — Consumer and Commercial	$	3,640	$	1,894	$	1,206	$	6,740	$	3,334	$	1,828	$	1,120	$	6,282

DFS Debt

The Company maintains programs that facilitate the funding of financing receivables in the capital markets. The following table summarizes DFS debt as of the periods indicated. The table excludes the allocated portion of the Company’s other borrowings, which represents the additional amount considered to fund the DFS business.



	November 2, 2018		February 2, 2018
	(in millions)
DFS U.S. debt
Securitization facilities	$	1,649	$	1,498
Fixed-term securitization offerings	2,683		2,034
Other	186		32
Total DFS U.S. debt	4,518		3,564
DFS international debt
Securitization facility	524		404
Other structured facilities	702		628
Note payable	193		200
Total DFS international debt	1,419		1,232
Total DFS debt	$	5,937	$	4,796
Total short-term DFS debt	$	3,288	$	3,327
Total long-term DFS debt	$	2,649	$	1,469

DFS U.S. Debt

Securitization Facilities — The Company maintains separate securitization facilities in the United States for fixed-term leases and loans and revolving loans. This debt is collateralized solely by the U.S. financing receivables in the facilities. The debt has a variable interest rate and the duration of this debt is based on the terms of the underlying financing receivables. As of November 2, 2018, the total debt capacity related to the U.S. securitization facilities was $3.5 billion. The Company enters into interest swap agreements to effectively convert a portion of its securitization debt from a floating rate to a fixed rate. See Note 7 of the Notes to the Condensed Consolidated Financial Statements for additional information about interest rate swaps.

The Company’s U.S. securitization facility for revolving loans is effective through June 1, 2020. The Company’s two U.S. securitization facilities for fixed-term leases and loans are effective through February 10, 2020 and February 22, 2020.

The securitization facilities contain standard structural features related to the performance of the securitized receivables, which include defined credit losses, delinquencies, average credit scores, and minimum collection requirements. In the event one or more of these criteria are not met and the Company is unable to restructure the facility, no further funding of receivables will be permitted and the timing of the Company’s expected cash flows from over-collateralization will be delayed. As of November 2, 2018, these criteria were met.

Fixed-Term Securitization Offerings — The Company periodically issues asset-backed debt securities under fixed-term securitization programs to private investors. The asset-backed debt securities are collateralized solely by the U.S. fixed-term financing receivables in the offerings, which are held by Special Purpose Entities (“SPEs”), as discussed below. The interest rate on these securities is fixed and ranges from 0.85% to 3.97% per annum, and the duration of these securities is based on the terms of the underlying financing receivables.

DFS International Debt

Securitization Facility — The Company maintains a securitization facility in Europe for fixed-term leases and loans. As of November 2, 2018, this facility was effective through January 13, 2019, and the total debt capacity of the facility was $684 million. On November 30, 2018, the Company renewed this facility, which is now effective through December 21, 2020 and has an expanded total debt capacity of $913 million.

The securitization facility contains standard structural features related to the performance of the securitized receivables which include defined credit losses, delinquencies, average credit scores, and minimum collection requirements. In the event one or more of these criteria are not met and the Company is unable to restructure the program, no further funding of receivables will be permitted and the timing of the Company’s expected cash flows from over-collateralization will be delayed. As of November 2, 2018, these criteria were met.

Other Structured Facilities — In connection with the Company’s international financing operations, the Company has entered into revolving structured financing debt programs related to its fixed-term lease and loan products sold in Canada, Europe, Australia, and New Zealand. The Canadian facility, which is collateralized solely by Canadian financing receivables, had a total debt capacity of $191 million as of November 2, 2018, and is effective through January 16, 2023. The European facility, which is collateralized solely by European financing receivables, had a total debt capacity of $456 million as of November 2, 2018, and is effective through December 14, 2020. On November 30, 2018, the European facility’s total debt capacity was increased to $684 million. The Australia and New Zealand facility, which is collateralized solely by the Australia and New Zealand financing receivables, had a total debt capacity of $130 million as of November 2, 2018, and is effective through January 29, 2020.

Note Payable — On November 27, 2017, the Company entered into an unsecured credit agreement to fund receivables in Mexico. As of November 2, 2018, the aggregate principal amount of the note payable is $193 million. The note bears interest at either the applicable London interbank offered rate (“LIBOR”) plus 2.25%, for the borrowings denominated in U.S. dollars, or the Mexican Interbank Equilibrium Interest Rate (“TIIE”) plus 2.00%, for the borrowings denominated in Mexican pesos. The note will mature on December 1, 2020. Although the note is unsecured, the Company intends to manage the note in the same manner as its structured financing programs, so that the collections from financing receivables in Mexico will be used to pay down principal and interest of the note.

Variable Interest Entities

In connection with the securitization facilities and offerings discussed above, the Company transfers certain U.S. and European customer financing receivables to SPEs that meet the definition of a Variable Interest Entity (“VIE”) and are consolidated, along with the associated debt, into the Consolidated Financial Statements, as the Company is the primary beneficiary of those VIEs. The SPEs are bankruptcy-remote legal entities with separate assets and liabilities. The purpose of the SPEs is to facilitate the funding of customer receivables in the capital markets.

The following table shows financing receivables held by the consolidated VIEs as of the respective dates:



	November 2, 2018		February 2, 2018
	(in millions)
Financing receivables held by consolidated VIEs, net:
Short-term, net	$	2,908	$	2,572
Long-term, net	2,570		1,981
Financing receivables held by consolidated VIEs, net	$	5,478	$	4,553

Financing receivables transferred via securitization through SPEs were $1.2 billion and $1.0 billion for the three months ended November 2, 2018 and November 3, 2017, respectively, and $3.7 billion and $2.9 billion for the nine months ended November 2, 2018 and November 3, 2017, respectively.

Some of the SPEs have entered into financing arrangements with multi-seller conduits that, in turn, issue asset-backed debt securities in the capital markets. The DFS debt outstanding, which is collateralized by the financing receivables held by the consolidated VIEs, was $4.9 billion and $3.9 billion as of November 2, 2018 and February 2, 2018, respectively. The Company’s risk of loss related to securitized receivables is limited to the amount by which the Company’s right to receive collections for assets securitized exceeds the amount required to pay interest, principal, and fees and expenses related to the asset-backed securities. The Company provides credit enhancement to the securitization in the form of over-collateralization.

Financing Receivable Sales

To manage certain concentrations of customer credit exposure, the Company may sell selected fixed-term financing receivables to unrelated third parties on a periodic basis. The amount of financing receivables sold was $590 million and $541 million for the nine months ended November 2, 2018 and November 3, 2017, respectively.

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

DEBT

9 Months Ended

Nov. 02, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

DEBT

NOTE 6 — DEBT

The following table summarizes the Company’s outstanding debt as of the dates indicated:



	November 2, 2018		February 2, 2018
	(in millions)
Secured Debt
Senior Secured Credit Facilities:
4.31% Term Loan B Facility due September 2023	$	4,950	$	4,988
4.06% Term Loan A-2 Facility due September 2021	4,228		4,394
3.81% Term Loan A-3 Facility due December 2018	—		1,213
First Lien Notes:
3.48% due June 2019	3,750		3,750
4.42% due June 2021	4,500		4,500
5.45% due June 2023	3,750		3,750
6.02% due June 2026	4,500		4,500
8.10% due July 2036	1,500		1,500
8.35% due July 2046	2,000		2,000
Unsecured Debt
Unsecured Notes and Debentures:
5.65% due April 2018	—		500
5.875% due June 2019	600		600
4.625% due April 2021	400		400
7.10% due April 2028	300		300
6.50% due April 2038	388		388
5.40% due September 2040	264		264
Senior Notes:
5.875% due June 2021	1,625		1,625
7.125% due June 2024	1,625		1,625
EMC Notes:
1.875% due June 2018	—		2,500
2.650% due June 2020	2,000		2,000
3.375% due June 2023	1,000		1,000
VMware Notes:
2.30% due August 2020	1,250		1,250
2.95% due August 2022	1,500		1,500
3.90% due August 2027	1,250		1,250
DFS Debt (Note 5)	5,937		4,796
Other
4.78% Margin Loan Facility due April 2022	2,000		2,000
Other	47		101
Total debt, principal amount	$	49,364	$	52,694



	November 2, 2018			February 2, 2018
	(in millions)
Total debt, principal amount	$	49,364		$	52,694
Unamortized discount, net of unamortized premium	(238		)	(266		)
Debt issuance costs	(469		)	(557		)
Total debt, carrying value	$	48,657		$	51,871
Total short-term debt, carrying value	$	8,150		$	7,873
Total long-term debt, carrying value	$	40,507		$	43,998

During the nine months ended November 2, 2018, the Company repaid $3 billion principal amount of its unsecured notes and $1.4 billion principal amount of its term loan facilities, which included approximately $0.2 billion of amortization. Additionally, during the nine months ended November 2, 2018, the Company issued an additional $1.2 billion, net, in DFS debt to support the expansion of its financing receivables portfolio.

Secured Debt

Senior Secured Credit Facilities — The Company has entered into a credit agreement that provides for senior secured credit facilities (the “Senior Secured Credit Facilities”) in the aggregate principal amount of $17.6 billion comprising (a) term loan facilities and (b) a senior secured Revolving Credit Facility, which includes capacity for up to $0.5 billion of letters of credit and for borrowings of up to $0.4 billion under swing-line loans. As of November 2, 2018, available borrowings under the Revolving Credit Facility totaled $3.3 billion. The Senior Secured Credit Facilities provide that the borrowers have the right at any time, subject to customary conditions, to request incremental term loans or incremental revolving commitments.

Borrowings under the Senior Secured Credit Facilities bear interest at a rate per annum equal to an applicable margin, plus, at the borrowers’ option, either (a) a base rate, which, under the Term Loan B Facility, is subject to an interest rate floor of 1.75% per annum, and under all other borrowings is subject to an interest rate floor of 0% per annum, or (b) a London interbank offered rate (“LIBOR”), which, under the Term Loan B Facility, is subject to an interest rate floor of 0.75% per annum, and under all other borrowings is subject to an interest rate floor of 0% per annum. Interest is payable, in the case of loans bearing interest based on LIBOR, at the end of each interest period (but at least every three months), in arrears and, in the case of loans bearing interest based on the base rate, quarterly in arrears.

The Term Loan A-2 Facility amortizes in equal quarterly installments in aggregate annual amounts equal to 5% of the original principal amount in the first year after the closing date of the refinancing transaction on October 20, 2017, 10% of the original principal amount in each of the second and third years after October 20, 2017, and 70% of the original principal amount in the fourth year after October 20, 2017. The Term Loan B Facility amortizes in equal quarterly installments in aggregate annual amounts equal to 1% of the original principal amount. The Revolving Credit Facility has no amortization. The borrowers may voluntarily repay outstanding loans under the term loan facilities and the Revolving Credit Facility at any time without premium or penalty, other than customary “breakage” costs. The Term Loan A-3 Facility was fully repaid during the three months ended November 2, 2018.

All obligations of the borrowers under the Senior Secured Credit Facilities and certain swap agreements, cash management arrangements, and certain letters of credit provided by any lender or agent party to the Senior Secured Credit Facilities or any of its affiliates and certain other persons are secured by (a) a first-priority security interest in certain tangible and intangible assets of the borrowers and the guarantors and (b) a first-priority pledge of 100% of the capital stock of the borrowers, Dell Inc., a wholly‑owned subsidiary of the Company (“Dell”), and each wholly-owned material restricted subsidiary of the borrowers and the guarantors, in each case subject to certain thresholds, exceptions, and permitted liens.

On November 14, 2018, the Company entered into a commitment letter with bank lenders providing for bridge financing in an aggregate principal amount of up to $5.0 billion under the Senior Secured Credit Facilities. See Note 20 of the Notes to the Condensed Consolidated Financial Statements included in this report for further information regarding the bridge financing.

First Lien Notes — The senior secured notes (collectively, the “First Lien Notes”) were issued on June 1, 2016 in an aggregate principal amount of $20.0 billion. Interest on these borrowings is payable semiannually. The First Lien Notes are secured, on a pari passu basis with the Senior Secured Credit Facilities, on a first-priority basis by substantially all of the tangible and intangible assets of the issuers and guarantors that secure obligations under the Senior Secured Credit Facilities, including pledges of all capital stock of the issuers, Dell, and certain wholly-owned material subsidiaries of the issuers and the guarantors, subject to certain exceptions.

The Company has agreed to use commercially reasonable efforts to register with the SEC notes having terms substantially identical to the terms of the First Lien Notes as part of an offer to exchange such registered notes for the First Lien Notes. The Company will be obligated to pay additional interest on the First Lien Notes if it fails to consummate such an exchange offer within five years after the closing date of the EMC merger transaction.

China Revolving Credit Facility — On October 31, 2017, the Company entered into a credit agreement (the “China Revolving Credit Facility”) with a bank lender for a secured revolving loan facility in an aggregate principal amount not to exceed $500 million at an interest rate of LIBOR plus 0.6% per annum. The facility expired on October 31, 2018, with no outstanding borrowings due.

Unsecured Debt

Unsecured Notes and Debentures — The Company has outstanding unsecured notes and debentures (collectively, the “Unsecured Notes and Debentures”) that were issued prior to the acquisition of Dell by Dell Technologies Inc. in the going-private transaction that closed in October 2013. Interest on these borrowings is payable semiannually.

Senior Notes — The senior unsecured notes (collectively, the “Senior Notes”) were issued on June 22, 2016 in an aggregate principal amount of $3.25 billion. Interest on these borrowings is payable semiannually.

EMC Notes — On September 7, 2016, EMC had outstanding $2.5 billion aggregate principal amount of its 1.875% Notes due June 2018, which the Company fully repaid during the three months ended August 3, 2018, $2.0 billion aggregate principal amount of its 2.650% Notes due June 2020, and $1.0 billion aggregate principal amount of its 3.375% Notes due June 2023 (collectively, the “EMC Notes”). Interest on these borrowings is payable semiannually.

VMware Notes — On August 21, 2017, VMware, Inc. completed a public offering of unsecured senior notes in the aggregate amount of $4.0 billion, consisting of outstanding principal due on the following dates: $1.25 billion due August 21, 2020, $1.50 billion due August 21, 2022, and $1.25 billion due August 21, 2027 (collectively, the “VMware Notes”). The VMware Notes bear interest, payable semiannually, at annual rates of 2.30%, 2.95%, and 3.90%, respectively. None of the net proceeds of such borrowings will be made available to support the operations or satisfy any corporate purposes of Dell Technologies, other than the operations and corporate purposes of VMware, Inc. and VMware, Inc.’s subsidiaries.

VMware Revolving Credit Facility — On September 12, 2017, VMware, Inc. entered into an unsecured credit agreement, establishing a revolving credit facility (the “VMware Revolving Credit Facility”), with a syndicate of lenders that provides the company with a borrowing capacity of up to $1.0 billion which may be used for VMware, Inc. general corporate purposes. Commitments under the VMware Revolving Credit Facility are available for a period of five years, which may be extended, subject to the satisfaction of certain conditions, by up to two one year periods. The credit agreement contains certain representations, warranties, and covenants. Commitment fees, interest rates, and other terms of borrowing under the VMware Revolving Credit Facility may vary based on VMware, Inc.’s external credit ratings. None of the net proceeds of such borrowings will be made available to support the operations or satisfy any corporate purposes of Dell Technologies, other than the operations and corporate purposes of VMware, Inc. and VMware, Inc.’s subsidiaries. As of November 2, 2018, there were no outstanding borrowings under the VMware Revolving Credit Facility.

DFS Debt

See Note 5 and Note 7 of the Notes to the Condensed Consolidated Financial Statements, respectively, for discussion of DFS debt and the interest rate swap agreements that hedge a portion of that debt.

Other

Margin Loan Facility — On April 12, 2017, the Company entered into the Margin Loan Facility in an aggregate principal amount of $2.0 billion. VMW Holdco LLC, a wholly-owned subsidiary of EMC, is the borrower under the Margin Loan Facility, which is secured by 60 million shares of Class B common stock of VMware, Inc. and 20 million shares of Class A common stock of VMware, Inc. Loans under the Margin Loan Facility bear interest at a rate per annum payable, at the borrower’s option, either at (a) a base rate plus 1.25% per annum or (b) a LIBOR-based rate plus 2.25% per annum. Interest under the Margin Loan Facility is payable quarterly.

The Margin Loan Facility will mature in April 2022. The borrower may voluntarily repay outstanding loans under the Margin Loan Facility at any time without premium or penalty, other than customary “breakage” costs, subject to certain minimum threshold amounts for prepayment.

Pivotal Revolving Credit Facility — On September 7, 2017, Pivotal entered into a credit agreement (the “Pivotal Revolving Credit Facility”) that provides for a senior secured revolving loan facility in an aggregate principal amount not to exceed $100 million. The credit facility contains customary representations, warranties, and covenants, including financial covenants. The credit agreement will expire on September 8, 2020, unless it is terminated earlier. None of the net proceeds of borrowings under the facility will be made available to support the operations or satisfy any corporate purposes of Dell Technologies, other than the operations and corporate purposes of Pivotal and Pivotal’s subsidiaries. As of November 2, 2018, there were no outstanding borrowings under the Pivotal Revolving Credit Facility.

Aggregate Future Maturities

As of November 2, 2018, aggregate future maturities of the Company’s debt were as follows:



	Maturities by Fiscal Year
	2019 (remaining three months)		2020			2021			2022			2023			Thereafter			Total
	(in millions)
Senior Secured Credit Facilities and First Lien Notes	$	124	$	4,245		$	371		$	7,888		$	62		$	16,488		$	29,178
Unsecured Notes and Debentures	—		600			—			400			—			952			1,952
Senior Notes and EMC Notes	—		—			2,000			1,625			—			2,625			6,250
VMware Notes	—		—			1,250			—			1,500			1,250			4,000
DFS Debt	1,011		2,812			1,712			318			75			9			5,937
Margin Loan Facility												2,000			—			2,000
Other	7		24			16			—			—			—			47
Total maturities, principal amount	1,142		7,681			5,349			10,231			3,637			21,324			49,364
Associated carrying value adjustments	—		(14		)	(7		)	(151		)	(26		)	(509		)	(707		)
Total maturities, carrying value amount	$	1,142	$	7,667		$	5,342		$	10,080		$	3,611		$	20,815		$	48,657

Covenants and Unrestricted Net Assets — The credit agreement for the Senior Secured Credit Facilities contains customary negative covenants that generally limit the ability of Denali Intermediate Inc., a wholly-owned subsidiary of Dell Technologies (“Dell Intermediate”), Dell, and Dell’s and Denali Intermediate’s other restricted subsidiaries to incur debt, create liens, make fundamental changes, enter into asset sales, make certain investments, pay dividends or distribute or redeem certain equity interests, prepay or redeem certain debt, and enter into certain transactions with affiliates. The indenture governing the Senior Notes contains customary negative covenants that generally limit the ability of Denali Intermediate, Dell, and Dell’s and Denali Intermediate’s other restricted subsidiaries to incur additional debt or issue certain preferred shares, pay dividends on or make other distributions in respect of capital stock or make other restricted payments, make certain investments, sell or transfer certain assets, create liens on certain assets to secure debt, consolidate, merge, sell, or otherwise dispose of all or substantially all assets, enter into certain transactions with affiliates, and designate subsidiaries as unrestricted subsidiaries.

The negative covenants under such credit agreements and indenture are subject to certain exceptions, qualifications, and “baskets.” The indentures governing the First Lien Notes, the Unsecured Notes and Debentures, and the EMC Notes variously impose limitations, subject to specified exceptions, on creating certain liens, entering into sale and lease-back transactions, and entering into certain asset sales. The foregoing credit agreements and indentures contain customary events of default, including failure to make required payments, failure to comply with covenants, and the occurrence of certain events of bankruptcy and insolvency.

As of November 2, 2018, the Company had certain consolidated subsidiaries that were designated as unrestricted subsidiaries for all purposes of the applicable credit agreements and the indentures governing the First Lien Notes and the Senior Notes.

The Term Loan A-2 Facility and the Revolving Credit Facility are subject to a first lien leverage ratio covenant that is tested at the end of each fiscal quarter of Dell with respect to Dell’s preceding four fiscal quarters. The Company was in compliance with all financial covenants as of November 2, 2018.

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES

9 Months Ended

Nov. 02, 2018

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES

NOTE 7 — DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES

Derivative Instruments

As part of its risk management strategy, the Company uses derivative instruments, primarily foreign currency forward and option contracts and interest rate swaps, to hedge certain foreign currency and interest rate exposures, respectively.

The Company’s objective is to offset gains and losses resulting from these exposures with gains and losses on the derivative contracts used to hedge the exposures, thereby reducing volatility of earnings and protecting the fair values of assets and liabilities. The earnings effects of the derivative instruments are presented in the same income statement line items as the earnings effects of the hedged items. For derivatives designated as cash flow hedges, the Company assesses hedge effectiveness both at the onset of the hedge and at regular intervals throughout the life of the derivative. The Company does not have any derivatives designated as fair value hedges.

Foreign Exchange Risk

The Company uses foreign currency forward and option contracts designated as cash flow hedges to protect against the foreign currency exchange rate risks inherent in its forecasted transactions denominated in currencies other than the U.S. dollar. Hedge accounting is applied based upon the criteria established by accounting guidance for derivative instruments and hedging activities. The risk of loss associated with purchased options is limited to premium amounts paid for the option contracts. The risk of loss associated with forward contracts is equal to the exchange rate differential from the time the contract is entered into until the time it is settled. The majority of these contracts typically expire in twelve months or less.

During the nine months ended November 2, 2018 and November 3, 2017, the Company did not discontinue any cash flow hedges related to foreign exchange contracts that had a material impact on the Company’s results of operations due to the probability that the forecasted cash flows would not occur.

The Company uses forward contracts to hedge monetary assets and liabilities denominated in a foreign currency. These contracts generally expire in three months or less, are considered economic hedges, and are not designated for hedge accounting. The change in the fair value of these instruments represents a natural hedge as their gains and losses offset the changes in the underlying fair value of the monetary assets and liabilities due to movements in currency exchange rates.

In connection with the expanded offerings of DFS in Europe, forward contracts are used to hedge financing receivables denominated in foreign currencies. These contracts are not designated for hedge accounting and most expire within three years or less.

Interest Rate Risk

The Company uses interest rate swaps to hedge the variability in cash flows related to the interest rate payments on structured financing debt. The interest rate swaps economically convert the variable rate on the structured financing debt to a fixed interest rate to match the underlying fixed rate being received on fixed-term customer leases and loans. These contracts are not designated for hedge accounting and most expire within three years or less.

Interest rate swaps are utilized to manage the interest rate risk, at a portfolio level, associated with DFS operations in Europe. The interest rate swaps economically convert the fixed rate on financing receivables to a three-month Euribor floating rate basis in order to match the floating rate nature of the banks’ funding pool. These contracts are not designated for hedge accounting and most expire within five years or less.

The Company utilizes cross currency amortizing swaps to hedge the currency and interest rate risk exposure associated with the securitization program that was established in Europe in January 2017. The cross currency swaps combine a Euro-based interest rate swap with a British Pound or U.S. Dollar foreign exchange forward contract in which the Company pays a fixed British Pound or U.S. Dollar amount and receives a floating amount in Euro linked to the one-month Euribor. The notional value of the swaps amortizes in line with the expected cash flows and run-off of the securitized assets. The swaps mature within five years or less and are not designated for hedge accounting.

Notional Amounts of Outstanding Derivative Instruments

The notional amounts of the Company’s outstanding derivative instruments were as follows as of the dates indicated:



	November 2, 2018		February 2, 2018
	(in millions)
Foreign exchange contracts:
Designated as cash flow hedging instruments	$	6,984	$	4,392
Non-designated as hedging instruments	5,480		6,223
Total	$	12,464	$	10,615

Interest rate contracts:
Non-designated as hedging instruments	$	2,326	$	1,897

Effect of Derivative Instruments Designated as Hedging Instruments on the Condensed Consolidated Statements of Financial Position and the Condensed Consolidated Statements of Income (Loss)



Derivatives in Cash Flow Hedging Relationships	Gain (Loss) Recognized in Accumulated OCI, Net of Tax, on Derivatives			Location of Gain (Loss) Reclassified from Accumulated OCI into Income	Gain (Loss) Reclassified from Accumulated OCI into Income
	(in millions)				(in millions)
For the three months ended November 2, 2018
				Total net revenue	$	76
Foreign exchange contracts	$	73		Total cost of net revenue	—
Interest rate contracts	—			Interest and other, net	—
Total	$	73			$	76

For the three months ended November 3, 2017
				Total net revenue	$	(18	)
Foreign exchange contracts	$	76		Total cost of net revenue	(13		)
Interest rate contracts	—			Interest and other, net	—
Total	$	76			$	(31	)

For the nine months ended November 2, 2018
				Total net revenue	$	122
Foreign exchange contracts	$	314		Total cost of net revenue	—
Interest rate contracts	—			Interest and other, net	—
Total	$	314			$	122

For the nine months ended November 3, 2017
				Total net revenue	$	(50	)
Foreign exchange contracts	$	(81	)	Total cost of net revenue	(30		)
Interest rate contracts	—			Interest and other, net	—
Total	$	(81	)		$	(80	)

Effect of Derivative Instruments Not Designated as Hedging Instruments on the Condensed Consolidated Statement of Income (Loss)



	Three Months Ended					Nine Months Ended
	November 2, 2018		November 3, 2017			November 2, 2018		November 3, 2017			Location of Gain (Loss) Recognized
	(in millions)
Gain (Loss) Recognized:
Foreign exchange contracts	$	18	$	(75	)	$	50	$	(71	)	Interest and other, net
Interest rate contracts	1		1			2		—			Interest and other, net
Total	$	19	$	(74	)	$	52	$	(71	)

Fair Value of Derivative Instruments in the Condensed Consolidated Statements of Financial Position

The Company presents its foreign exchange derivative instruments on a net basis in the Condensed Consolidated Statements of Financial Position due to the right of offset by its counterparties under master netting arrangements. The fair value of those derivative instruments presented on a gross basis as of each date indicated below was as follows:



	November 2, 2018
	Other Current Assets			Other Non- Current Assets		Other Current Liabilities			Other Non-Current Liabilities			Total Fair Value
				(in millions)
Derivatives designated as hedging instruments:
Foreign exchange contracts in an asset position	$	138		$	—	$	3		$	—		$	141
Foreign exchange contracts in a liability position	(7		)	—		(9		)	—			(16		)
Net asset (liability)	131			—		(6		)	—			125
Derivatives not designated as hedging instruments:
Foreign exchange contracts in an asset position	306			—		5			—			311
Foreign exchange contracts in a liability position	(193		)	—		(12		)	(2		)	(207		)
Interest rate contracts in an asset position	—			9		—			—			9
Interest rate contracts in a liability position	—			—		—			(3		)	(3		)
Net asset (liability)	113			9		(7		)	(5		)	110
Total derivatives at fair value	$	244		$	9	$	(13	)	$	(5	)	$	235

	February 2, 2018
	Other Current Assets			Other Non- Current Assets		Other Current Liabilities			Other Non-Current Liabilities			Total Fair Value
				(in millions)
Derivatives designated as hedging instruments:
Foreign exchange contracts in an asset position	$	9		$	—	$	11		$	—		$	20
Foreign exchange contracts in a liability position	(7		)	—		(52		)	—			(59		)
Net asset (liability)	2			—		(41		)	—			(39		)
Derivatives not designated as hedging instruments:
Foreign exchange contracts in an asset position	194			3		141			—			338
Foreign exchange contracts in a liability position	(127		)	—		(283		)	—			(410		)
Interest rate contracts in an asset position	—			11		—			—			11
Interest rate contracts in a liability position	—			—		—			(1		)	(1		)
Net asset (liability)	67			14		(142		)	(1		)	(62		)
Total derivatives at fair value	$	69		$	14	$	(183	)	$	(1	)	$	(101	)

The following tables present the gross amounts of the Company’s derivative instruments, amounts offset due to master netting agreements with the Company’s counterparties, and the net amounts recognized in the Condensed Consolidated Statements of Financial Position.



	November 2, 2018
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position			Net Amounts of Assets/ (Liabilities) Presented in the Statement of Financial Position			Gross Amounts not Offset in the Statement of Financial Position				Net Amount
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position						Financial Instruments		Cash Collateral Received or Pledged		Net Amount
	(in millions)
Derivative instruments:
Financial assets	$	461		$	(208	)	$	253		$	—	$	—	$	253
Financial liabilities	(226		)	208			(18		)	—		3		(15		)
Total derivative instruments	$	235		$	—		$	235		$	—	$	3	$	238

	February 2, 2018
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position			Net Amounts of Assets/ (Liabilities) Presented in the Statement of Financial Position			Gross Amounts not Offset in the Statement of Financial Position				Net Amount
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position						Financial Instruments		Cash Collateral Received or Pledged		Net Amount
	(in millions)
Derivative instruments:
Financial assets	$	369		$	(286	)	$	83		$	—	$	—	$	83
Financial liabilities	(470		)	286			(184		)	—		—		(184		)
Total derivative instruments	$	(101	)	$	—		$	(101	)	$	—	$	—	$	(101	)

GOODWILL AND INTANGIBLE ASSETS

9 Months Ended

Nov. 02, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND INTANGIBLE ASSETS

NOTE 8 — GOODWILL AND INTANGIBLE ASSETS

Goodwill

The following table presents goodwill allocated to the Company’s business segments as of November 2, 2018 and February 2, 2018, and changes in the carrying amount of goodwill for the respective periods:



	Infrastructure Solutions Group (a)			Client Solutions Group		VMware			Other Businesses (b)			Total
	(in millions)
Balance as of February 2, 2018	$	15,953		$	4,237	$	15,635		$	4,095		$	39,920
Goodwill acquired (c)	—			—		394			—			394
Impact of foreign currency translation	(330		)	—		—			(72		)	(402		)
Goodwill divested	(69		)	—		—			—			(69		)
Other adjustments (d)	(396		)	—		(2		)	396			(2		)
Goodwill impaired (e)	—			—		—			(190		)	(190		)
Balance as of November 2, 2018	$	15,158		$	4,237	$	16,027		$	4,229		$	39,651

____________________


(a)	Infrastructure Solutions Group is composed of the Core Storage, Servers, and Networking goodwill reporting unit.


(b)	Other Businesses consists of offerings by Pivotal, SecureWorks, RSA Security LLC (“RSA Security”), Virtustream Group Holdings, Inc. (“Virtustream”), and Boomi, Inc. (“Boomi”).


(c)	During the three months ended November 2, 2018, VMware, Inc. completed the acquisition of CloudHealth Technologies, Inc. (“CloudHealth Technologies”).


(d)	During the three months ended May 4, 2018, the Company made certain segment reporting changes, which included the movement of the results of Virtustream from the Infrastructure Solutions Group segment to Other businesses. The amount of goodwill attributable to Virtustream was reclassified to Other businesses to align with these reporting changes.


(e)	The Company recognized a goodwill impairment charge related to Virtustream, as discussed below.

VMware, Inc. Acquisition — CloudHealth Technologies delivers a cloud operations platform that enables customers to analyze and manage cloud cost, usage, security, and performance centrally for native public clouds. The total purchase price was $495 million, net of cash acquired of $26 million and primarily included $101 million of identifiable intangible assets and $394 million of goodwill that is not expected to be deductible for tax purposes. The preliminary allocation of the purchase price was based on a preliminary valuation and assumptions, and is subject to change within the measurement period. VMware, Inc. expects to finalize the allocation of the purchase price as soon as practicable and not later than one year from the acquisition date.

Annual Goodwill Impairment Test — In connection with its annual impairment cycle, the Company elected to early adopt the amended guidance issued by the FASB that simplified the goodwill impairment test, as discussed in Note 1 of the Notes to the Condensed Consolidated Financial Statements.

Goodwill and indefinite-lived intangible assets are tested for impairment annually during the third fiscal quarter and whenever events or circumstances may indicate that an impairment has occurred. The Company elected to bypass the assessment of qualitative factors to determine whether it was more likely than not that the fair value of a reporting unit was less than its carrying amount, including goodwill. In electing to bypass the qualitative assessment, the Company proceeded directly to performing a quantitative goodwill impairment test to measure the fair value of each goodwill reporting unit relative to its carrying amount, and to determine the amount of goodwill impairment loss to be recognized, if any.

Management exercised significant judgment related to the above assessment, including the identification of goodwill reporting units, assignment of assets and liabilities to goodwill reporting units, assignment of goodwill to reporting units, and determination of the fair value of each goodwill reporting unit. The fair value of each goodwill reporting unit is generally estimated using a combination of public company multiples and discounted cash flow methodologies, unless the reporting unit relates to a publicly traded entity (VMware, Inc., Pivotal, or SecureWorks), in which case the fair value is determined based primarily on the public company market valuation. The discounted cash flow and public company multiples methodologies require significant judgment, including estimation of future cash flows, which is dependent on internal forecasts, current and anticipated economic conditions and trends, selection of market multiples through assessment of the reporting unit’s performance relative to peer competitors, the estimation of the long-term growth rate of the Company’s business, and the determination of the Company’s weighted average cost of capital. Changes in these estimates and assumptions could materially affect the fair value of the goodwill reporting unit, potentially resulting in a non-cash impairment charge.

Based on the results of the annual impairment test, which was a quantitative test for all goodwill reporting units, the fair values of each of the reporting units, except for the Virtustream reporting unit, exceeded their carrying values. Virtustream’s results, which are reported within the Company’s “Other Businesses,” do not meet the requirements for a reportable segment and are not material to the Company’s overall results. See Note 18 of the Notes to the Condensed Consolidated Financial Statements for additional segment information.

Virtustream delivers an application management cloud platform for enterprise mission-critical workloads in the Infrastructure-as-a-Service (“IaaS”) market, and has approximately $0.4 billion in goodwill that was derived from the EMC acquisition in fiscal year 2017. Virtustream forecasts were revised downward due to a resetting of the longer term business model that is focused on a streamlined product portfolio.

It was determined that the carrying value of the Virtustream reporting unit exceeded its fair value, as such a goodwill impairment charge of approximately $190 million was recognized during the three months ended November 2, 2018. This expense was classified in selling, general, and administrative in the Condensed Consolidated Statements of Income (Loss). The impairment is reflected as a reduction in goodwill of approximately $190 million in the Condensed Consolidated Statements of Financial Position as of November 2, 2018. The Company did not have any accumulated goodwill impairment charges from prior period goodwill impairment tests. The remaining Virtustream goodwill was approximately $205 million, inclusive of the impact of foreign currency translation, as of November 2, 2018. Management will continue to monitor the Virtustream goodwill reporting unit and consider potential impacts to the impairment assessment.

Further, as a result of the annual impairment test, it was determined that the excess of fair value over carrying amount was less than 20% for the RSA Security reporting unit, which had an excess of fair value over carrying amount of 11% as of November 2, 2018. Management will continue to monitor the RSA Security goodwill reporting unit and consider potential impacts to the impairment assessment.

Intangible Assets

The Company’s intangible assets as of November 2, 2018 and February 2, 2018 were as follows:



	November 2, 2018							February 2, 2018
	Gross		Accumulated Amortization			Net		Gross		Accumulated Amortization			Net
	(in millions)
Customer relationships	$	22,749	$	(10,934	)	$	11,815	$	22,764	$	(8,637	)	$	14,127
Developed technology	15,678		(8,315		)	7,363		15,586		(6,196		)	9,390
Trade names	1,288		(553		)	735		1,277		(407		)	870
Leasehold assets (liabilities)	128		(9		)	119		128		(6		)	122
Definite-lived intangible assets	39,843		(19,811		)	20,032		39,755		(15,246		)	24,509
Indefinite-lived trade names	3,755		—			3,755		3,756		—			3,756
Total intangible assets	$	43,598	$	(19,811	)	$	23,787	$	43,511	$	(15,246	)	$	28,265

Amortization expense related to definite-lived intangible assets was approximately $1.5 billion and $1.7 billion for the three months ended November 2, 2018 and November 3, 2017, respectively, and $4.6 billion and $5.3 billion for the nine months ended November 2, 2018 and November 3, 2017, respectively. The amortization expense for the fiscal year ended February 2, 2018 was primarily related to the intangible assets acquired in the EMC merger transaction. There were no material impairment charges related to intangible assets during the three months ended November 2, 2018 and November 3, 2017.

Due to Virtustream business changes, the Virtustream definite-lived intangible assets were tested for impairment using a quantitative analysis, and no impairment was identified.

Estimated future annual pre-tax amortization expense of definite-lived intangible assets as of November 2, 2018 over the next five fiscal years and thereafter is as follows:



Fiscal Years	(in millions)
2019 (remaining three months)	$	1,543
2020	4,386
2021	3,358
2022	2,648
2023	1,763
Thereafter	6,334
Total	$	20,032

DEFERRED REVENUE

9 Months Ended

Nov. 02, 2018

DEFERRED REVENUE

NOTE 9 — DEFERRED REVENUE

Deferred Revenue — Deferred revenue is recorded for support and deployment services, software maintenance, professional services, training, and SaaS when the Company has a right to invoice or payments have been received for undelivered products or services where transfer of control has not occurred. Revenue is recognized on these items when the revenue recognition criteria are met, generally resulting in ratable recognition over the contract term. The Company also has deferred revenue related to undelivered hardware and professional services, consisting of installations and consulting engagements, which are recognized as the Company’s performance obligations under the contract are completed.

Changes in the Company’s deferred revenue are presented in the following table for the period indicated:



	Three Months Ended			Nine Months Ended
	November 2, 2018			November 2, 2018
	(in millions)
Deferred revenue:
Deferred revenue at beginning of period	$	21,700		$	20,816
Revenue deferrals for new contracts and changes in estimates for pre-existing contracts (a)	5,166			16,626
Revenue recognized	(4,723		)	(15,299		)
Deferred revenue at end of period	$	22,143		$	22,143
Short-term deferred revenue	$	12,079		$	12,079
Long-term deferred revenue	$	10,064		$	10,064

____________________


(a)	Includes the impact of foreign currency exchange rate fluctuations.

Remaining Performance Obligations — Remaining performance obligations represent the aggregate amount of the transaction price allocated to performance obligations not delivered, or partially undelivered, as of the end of the reporting period.

Remaining performance obligations include deferred revenue plus unbilled amounts not yet recorded in deferred revenue. The aggregate amount of the transaction price allocated to remaining performance obligations does not include amounts owed under cancelable contracts where there is no substantive termination penalty.

The Company applied the practical expedient to exclude the value of remaining performance obligations for contracts for which revenue is recognized at the amount to which the Company has the right to invoice for services performed. The Company also applied the practical expedient to not disclose the amount of transaction price allocated to remaining performance obligations for the periods prior to adoption of the new revenue standard.

Remaining performance obligation estimates are subject to change and are affected by several factors, including terminations, changes in the scope of contracts, periodic revalidation, adjustments for revenue that have not materialized, and adjustments for currency.

The value of the transaction price allocated to remaining performance obligations as of November 2, 2018 was approximately $30 billion. The Company expects to recognize approximately 63% of remaining performance obligations as revenue in the next 12 months, and the remainder thereafter.

WARRANTY LIABILITY

9 Months Ended

Nov. 02, 2018

WARRANTY LIABILITY

NOTE 10 — WARRANTY LIABILITY

The Company records a liability for its standard limited warranties at the time of sale for the estimated costs that may be incurred. The liability for standard warranties is included in accrued and other current liabilities and other non-current liabilities in the Condensed Consolidated Statements of Financial Position.

Changes in the Company’s liability for standard limited warranties are presented in the following table for the periods indicated.



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
	(in millions)
Warranty liability:
Warranty liability at beginning of period	$	542		$	588		$	539		$	604
Costs accrued for new warranty contracts and changes in estimates for pre-existing warranties (a) (b)	226			209			656			672
Service obligations honored	(245		)	(239		)	(672		)	(718		)
Warranty liability at end of period	$	523		$	558		$	523		$	558
Current portion	$	354		$	371		$	354		$	371
Non-current portion	$	169		$	187		$	169		$	187

____________________


(a)	Changes in cost estimates related to pre-existing warranties are aggregated with accruals for new standard warranty contracts. The Company’s warranty liability process does not differentiate between estimates made for pre-existing warranties and new warranty obligations.

(b)

Includes the impact of foreign currency exchange rate fluctuations.

COMMITMENTS AND CONTINGENCIES	9 Months Ended
COMMITMENTS AND CONTINGENCIES	Nov. 02, 2018
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 11 — COMMITMENTS AND CONTINGENCIES Legal Matters The Company is involved in various claims, suits, assessments, investigations, and legal proceedings that arise from time to time in the ordinary course of its business, including those identified below, consisting of matters involving consumer, antitrust, tax, intellectual property, and other issues on a global basis. The Company accrues a liability when it believes that it is both probable that a liability has been incurred and that it can reasonably estimate the amount of the loss. The Company reviews these accruals at least quarterly and adjusts them to reflect ongoing negotiations, settlements, rulings, advice of legal counsel, and other relevant information. To the extent new information is obtained and the Company’s views on the probable outcomes of claims, suits, assessments, investigations, or legal proceedings change, changes in the Company’s accrued liabilities would be recorded in the period in which such a determination is made. For some matters, the amount of liability is not probable or the amount cannot be reasonably estimated and therefore accruals have not been made. The following is a discussion of the Company’s significant legal matters and other proceedings: Appraisal Proceedings — On October 29, 2013, Dell Technologies acquired Dell in a transaction referred to as the going-private transaction. Holders of shares of Dell common stock who did not vote on September 12, 2013 in favor of the proposal to adopt the amended going-private transaction agreement and who properly demanded appraisal of their shares and who otherwise comply with the requirements of Section 262 of the Delaware General Corporate Law (“DGCL”) are entitled to seek appraisal for, and obtain payment in cash for the judicially determined “fair value” (as defined pursuant to Section 262 of the DGCL) of, their shares in lieu of receiving the going-private transaction consideration. The liability for the appraisal proceedings was approximately $129 million as of February 2, 2018. On May 8, 2018, the Company entered into an agreement to settle a portion of the liability related to the appraisal proceedings in the amount of approximately $70 million, and on May 18, 2018, this portion of the liability was fully paid. The Company settled with the remaining plaintiffs as of July 16, 2018 in the amount of approximately $30 million. The remaining liability accrual was released to Interest and other, net during the three months ended August 3, 2018. As of August 3, 2018, there was no remaining liability for appraisal proceedings. Securities Litigation — On May 22, 2014, a securities class action seeking compensatory damages was filed in the United States District Court for the Southern District of New York, captioned the City of Pontiac Employee Retirement System vs. Dell Inc. et. al. (Case No. 1:14-cv-03644). The action names as defendants Dell Inc. and certain current and former executive officers, and alleges that Dell made false and misleading statements about Dell’s business operations and products between February 22, 2012 and May 22, 2012, which resulted in artificially inflated stock prices. The case was transferred to the United States District Court for the Western District of Texas, where the defendants filed a motion to dismiss. On September 16, 2016, the Court denied the motion to dismiss and the case is proceeding with discovery. The defendants believe the claims asserted are without merit and the risk of material loss is remote. Copyright Levies — The Company’s obligation to collect and remit copyright levies in certain European Union (“EU”) countries may be affected by the resolution of legal proceedings pending in Germany and other EU member states against various companies, including Dell subsidiaries. The plaintiffs in those proceedings generally seek to impose or modify the levies with respect to sales of such equipment as multifunction devices, phones, personal computers, storage devices, and printers, alleging that such products enable the copying of copyrighted materials. Some of the proceedings also challenge whether the levy schemes in those countries comply with EU law. Certain EU member countries that do not yet impose levies on digital devices are expected to implement legislation to enable them to extend existing levy schemes, while some other EU member countries are expected to limit the scope of levy schemes and their applicability in the digital hardware environment. Dell, other companies, and various industry associations have opposed the extension of levies to the digital environment and have advocated alternative models of compensation to rights holders. The Company continues to collect levies in certain EU countries where it has determined that based on local laws it is probable that it has a payment obligation. The amount of levies is generally based on the number of products sold and the per-product amounts of the levies, which vary. The Company accrues a liability when it believes that it is both probable that a loss has been incurred and when it can reasonably estimate the amount of the loss. Other Litigation — The various legal proceedings in which Dell is involved include commercial litigation and a variety of patent suits. In some of these cases, Dell is the sole defendant. More often, particularly in the patent suits, Dell is one of a number of defendants in the electronics and technology industries. Dell is actively defending a number of patent infringement suits, and several pending claims are in various stages of evaluation. While the number of patent cases varies over time, Dell does not currently anticipate that any of these matters will have a material adverse effect on its business, financial condition, results of operations, or cash flows. Class V Transaction Litigation — On October 31, 2018, High River Limited Partnership, Icahn Partners Master Fund LP, and Icahn Partners LP filed an action against Dell in Delaware Chancery Court, pursuant to Section 220 of the DGCL, seeking (1) to inspect certain of the Company’s books and records purportedly related to the Class V transaction described in Note 16 of the Notes to the Condensed Consolidated Financial Statements or the potential initial public offering of the Company’s Class C Common Stock, and (2) the public dissemination of unspecified materials already produced for inspection (High River LP v. Dell Tech. Holdings Inc., No. 2018-0790 (Del. Ch. filed Oct. 31, 2018)). By motion dated October 31, 2018, the plaintiffs sought expedited treatment of their claims. On November 1, 2018, Dell filed its opposition to the motion for expedited treatment. On November 5, 2018, the Chancery Court scheduled a trial on the matter for November 19, 2018. Prior to the scheduled trial, on November 15, 2018, the plaintiffs voluntarily dismissed this action against the Company. On November 8, 2018, Hallandale Beach Police and Fire Retirement Plan filed a putative stockholder class action lawsuit against our directors and Michael S. Dell, a separate property trust for the benefit of Mr. Dell’s wife, investment funds affiliated with Silver Lake Partners, and investment funds affiliated with MSD Partners, L.P. in Delaware Chancery Court, alleging, among other things, that the directors of the Company breached their fiduciary duties to holders of the Class V Common Stock in connection with the Class V transaction, because, among other things, the Class V transaction is allegedly financially unfair and coercive to holders of the Class V Common Stock and there were various conflicts of interest (Hallandale Beach Police and Fire Retirement Plan v. Michael Dell, et al., No. 2018-0816-JTL (Del. Ch. filed November 8, 2018)). The lawsuit seeks, among other things, a judicial declaration that that defendants breached their fiduciary duties and an award of damages, fees and costs. As of November 2, 2018, the Company does not believe there is a reasonable possibility that a material loss exceeding the amounts already accrued for these or other proceedings or matters has been incurred. However, since the ultimate resolution of any such proceedings and matters is inherently unpredictable, the Company’s business, financial condition, results of operations, or cash flows could be materially affected in any particular period by unfavorable outcomes in one or more of these proceedings or matters. Whether the outcome of any claim, suit, assessment, investigation, or legal proceeding, individually or collectively, could have a material adverse effect on the Company’s business, financial condition, results of operations, or cash flows will depend on a number of variables, including the nature, timing, and amount of any associated expenses, amounts paid in settlement, damages, or other remedies or consequences. Indemnifications In the ordinary course of business, the Company enters into contractual arrangements under which it may agree to indemnify the third party to such arrangements from any losses incurred relating to the services it performs on behalf of the Company or for losses arising from certain events as defined in the particular contract, such as litigation or claims relating to past performance. Such indemnification obligations may not be subject to maximum loss clauses. Historically, payments related to these indemnifications have not been material to the Company.

INCOME AND OTHER TAXES	9 Months Ended
INCOME AND OTHER TAXES	Nov. 02, 2018
Income Tax Disclosure [Abstract]
INCOME AND OTHER TAXES	NOTE 12 — INCOME AND OTHER TAXES For the three months ended November 2, 2018 and November 3, 2017, the Company’s effective income tax rates were 10.1% and 22.1%, respectively, on pre-tax losses of $1.0 billion and $1.1 billion, respectively. For the nine months ended November 2, 2018 and November 3, 2017, the Company’s effective income tax rates were 9.2% and 32.6%, respectively, on pre-tax losses of $2.1 billion and $4.1 billion, respectively. The changes in the Company’s effective income tax rates for the three and nine months ended November 2, 2018 compared to the prior periods were primarily attributable to impacts of the Tax Cuts and Jobs Act of 2017 (“U.S. Tax Reform” or the “Act”). The change in the Company’s effective income tax rate for the nine months ended November 2, 2018 was also impacted by discrete tax benefits resulting from the impact of adopting the new revenue standard. U.S. Tax Reform was signed into law on December 22, 2017. Among other things, U.S. Tax Reform lowers the U.S. corporate income tax rate to 21% from 35%, establishes a modified territorial system requiring a mandatory deemed repatriation tax on undistributed earnings of foreign subsidiaries (the “Transition Tax”), requires a minimum tax on certain future earnings generated by foreign subsidiaries while providing for future tax-free repatriation of earnings through a 100% dividends-received deduction, and places limitations on the deductibility of net interest expense. GAAP requires the effect of a change in tax laws to be recognized in the period that includes the enactment date. Due to the complexities involved in accounting for the enactment of U.S. Tax Reform, the SEC staff issued Staff Accounting Bulletin No. 118 (“SAB 118”), which allows companies to record provisional amounts in earnings for the first year following the Act’s enactment, with those provisional amounts required to be finalized by the end of that year. In accordance with GAAP and SAB 118, for the fiscal year ended February 2, 2018, the Company recognized a provisional tax benefit of $0.5 billion, which was primarily driven by a $1.5 billion tax benefit related to the remeasurement of deferred tax assets and liabilities, offset by $1.0 billion of current and future income tax expenses related to the Transition Tax. The Company’s provisional estimates for the Transition Tax are based on its initial analysis using available information and estimates. The Company continues to collect and process the data necessary to complete its determination of the accounting implications of U.S. Tax Reform, as well as to evaluate the impact of recently proposed guidance issued by the U.S. Treasury Department on the provisional calculation. Any final guidance to be issued by the U.S. Treasury Department also could further affect the provisional calculation. As a result, no adjustments have been made to the provisional amount recorded for the fiscal year ended February 2, 2018. In accordance with SAB 118, any adjustments to the Company’s provision estimates will be complete by the fourth quarter of the fiscal year ending February 1, 2019. Revisions to the Company’s provisional estimates may be material to the Company. The differences between the estimated effective income tax rates and the U.S. federal statutory rate of 21% principally result from the Company’s geographical distribution of income and differences between the book and tax treatment of certain items. In certain jurisdictions, the Company’s tax rate is significantly less than the applicable statutory rate as a result of tax holidays. The majority of the Company’s foreign income that is subject to these tax holidays and lower tax rates is attributable to Singapore, China, and Malaysia. A significant portion of these income tax benefits is related to a tax holiday that will expire at the end of the fiscal year ending February 1, 2019. The Company is currently seeking new terms for the affected subsidiary beyond the fiscal year ending February 1, 2019, and it is uncertain whether any terms will be agreed upon. The Company’s other tax holidays will expire in whole or in part during fiscal years 2019 through 2023. Many of these tax holidays and reduced tax rates may be extended when certain conditions are met or may be terminated early if certain conditions are not met. The Company’s U.S. federal income tax returns for fiscal years 2007 through 2009 are currently under consideration by the Office of Appeals of the Internal Revenue Service (the “IRS”). The IRS issued a Revenue Agent’s Report (“RAR”) related to those years during the fiscal year ended February 3, 2017. The IRS has proposed adjustments primarily relating to transfer pricing matters with which the Company disagrees and is contesting through the IRS administrative appeals process. In May 2017, the IRS commenced a federal income tax audit for fiscal years 2010 through 2014, which could take several years to complete. Prior to the EMC merger transaction, EMC received a RAR for its tax years 2009 and 2010. On May 5, 2017, EMC received an RAR for its tax year 2011. The Company has been contesting certain adjustments proposed in these RARs through the IRS administrative appeals process and, during the three months ended August 3, 2018, reached an agreement on the contested issues with the IRS. The terms are not material to the Company’s results of operations, financial position, or cash flows. The Company is also currently under income tax audits in various state and foreign jurisdictions. The Company is undergoing negotiations, and in some cases contested proceedings, relating to tax matters with the taxing authorities in these jurisdictions. The Company believes that it has provided adequate reserves related to all matters contained in tax periods open to examination. Although the Company believes it has made adequate provisions for the uncertainties surrounding these audits, should the Company experience unfavorable outcomes, such outcomes could have a material impact on its results of operations, financial position, and cash flows. With respect to major U.S. state and foreign taxing jurisdictions, the Company is generally not subject to tax examinations for years prior to the fiscal year ended February 2, 2007. Judgment is required in evaluating the Company’s uncertain tax positions and determining the Company’s provision for income taxes. The unrecognized tax benefits were $3.2 billion as of both November 2, 2018 and February 2, 2018 and are included in other non-current liabilities in the Condensed Consolidated Statements of Financial Position. The Company does not anticipate a significant change to the total amount of unrecognized tax benefits within the next twelve months. The Company takes certain non-income tax positions in the jurisdictions in which it operates and has received certain non-income tax assessments from various jurisdictions. The Company believes that a material loss in these matters is not probable and that it is not reasonably possible that a material loss exceeding amounts already accrued has been incurred. The Company believes its positions in these non-income tax litigation matters are supportable and that it ultimately will prevail in the matters. In the normal course of business, the Company’s positions and conclusions related to its non-income taxes could be challenged and assessments may be made. To the extent new information is obtained and the Company’s views on its positions, probable outcomes of assessments, or litigation change, changes in estimates to the Company’s accrued liabilities would be recorded in the period in which such a determination is made. In the resolution process for income tax and non-income tax audits, in certain situations the Company is required to provide collateral guarantees or indemnification to regulators and tax authorities until the matter is resolved.

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

9 Months Ended

Nov. 02, 2018

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

NOTE 13 — ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Accumulated other comprehensive income (loss) is presented in stockholders’ equity in the Condensed Consolidated Statements of Financial Position and consists of amounts related to foreign currency translation adjustments, unrealized net gains (losses) on investments, unrealized net gains (losses) on cash flow hedges, and actuarial net gains (losses) from pension and other postretirement plans.

The following table presents changes in accumulated other comprehensive income (loss), net of tax, by the following components for the periods indicated:



	Foreign Currency Translation Adjustments			Investments			Cash Flow Hedges			Pension and Other Postretirement Plans		Accumulated Other Comprehensive Income (Loss)
	(in millions)
Balances as of February 2, 2018	$	179		$	22		$	(103	)	$	32	$	130
Adjustment for adoption of accounting standards (Note 1)	—			(61		)	—			3		(58		)
Other comprehensive income (loss) before reclassifications	(721		)	(2		)	314			—		(409		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			(1		)	(122		)	—		(123		)
Total change for the period	(721		)	(64		)	192			3		(590		)
Less: Change in comprehensive loss attributable to non-controlling interests	—			(2		)	(2		)	—		(4		)
Balances as of November 2, 2018	$	(542	)	$	(40	)	$	91		$	35	$	(456	)

Amounts related to investments are reclassified to net income when gains and losses are realized. See Note 3 and Note 4 of the Notes to the Condensed Consolidated Financial Statements for more information on the Company’s investments. Amounts related to the Company’s cash flow hedges are reclassified to net income during the same period in which the items being hedged are recognized in earnings. See Note 7 of the Notes to the Condensed Consolidated Financial Statements for more information on the Company’s derivative instruments.

The following tables present reclassifications out of accumulated other comprehensive income (loss), net of tax, to net income (loss) for the periods presented:



	Three Months Ended
	November 2, 2018						November 3, 2017
	Investments		Cash Flow Hedges		Total		Investments			Cash Flow Hedges			Total
	(in millions)
Total reclassifications, net of tax:
Net revenue	$	—	$	76	$	76	$	—		$	(18	)	$	(18	)
Cost of net revenue	—		—		—		—			(13		)	(13		)
Interest and other, net	—		—		—		—			—			—
Total reclassifications, net of tax	$	—	$	76	$	76	$	—		$	(31	)	$	(31	)

	Nine Months Ended
	November 2, 2018						November 3, 2017
	Investments		Cash Flow Hedges		Total		Investments			Cash Flow Hedges			Total
	(in millions)
Total reclassifications, net of tax:
Net revenue	$	—	$	122	$	122	$	—		$	(50	)	$	(50	)
Cost of net revenue	—		—		—		—			(30		)	(30		)
Interest and other, net	1		—		1		(3		)	—			(3		)
Total reclassifications, net of tax	$	1	$	122	$	123	$	(3	)	$	(80	)	$	(83	)

NON-CONTROLLING INTERESTS

9 Months Ended

Nov. 02, 2018

NON-CONTROLLING INTERESTS

NOTE 14 — 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 accompanying Condensed Consolidated Statements of Financial Position and was $5.8 billion and $5.2 billion as of November 2, 2018 and February 2, 2018, respectively. As of November 2, 2018 and February 2, 2018, the Company held approximately 80.7% and 81.9%, respectively, of the outstanding equity interest in VMware, Inc.

Pivotal — On April 24, 2018, Pivotal completed a registered underwritten IPO of its Class A common stock. In conjunction with the IPO, all of Pivotal’s preferred equity shares were converted into shares of its common stock on a one-to-one basis, such that upon completion of its IPO, Pivotal’s outstanding capital stock consisted solely of common stock. The non-controlling interests’ share of equity in Pivotal is reflected as a component of the non-controlling interest in the accompanying Condensed Consolidated Statements of Financial Position and was $959 million and $489 million as of November 2, 2018 and February 2, 2018, respectively. The increase in non-controlling interest for Pivotal is primarily due to the IPO completed during the three months ended May 4, 2018. As of November 2, 2018 and February 2, 2018, the Company held approximately 63.7% and 77.1%, respectively, of the outstanding equity interest in Pivotal.

SecureWorks — The non-controlling interests’ share of equity in SecureWorks is reflected as a component of the non-controlling interests in the accompanying Condensed Consolidated Statements of Financial Position and was $96 million and $90 million as of November 2, 2018 and February 2, 2018, respectively. As of November 2, 2018 and February 2, 2018, the Company held approximately 86.6% and 87.1%, respectively, of the outstanding equity interest in SecureWorks, excluding restricted stock awards (“RSAs”). As of November 2, 2018 and February 2, 2018, the Company held approximately 85.6% and 86.3%, respectively, of the outstanding equity interest in SecureWorks, including RSAs.

The effect of changes in the Company’s ownership interest in VMware, Inc., Pivotal, and SecureWorks on the Company’s equity was as follows:



	Nine Months Ended
	November 2, 2018
	(in millions)
Net loss attributable to Dell Technologies Inc.	$	(2,011	)
Transfers (to) from the non-controlling interests:
Increase in Dell Technologies Inc. additional paid-in-capital for equity issuances and other equity activity	783
Decrease in Dell Technologies Inc. additional paid-in-capital for equity issuances and other equity activity	(667		)
Net transfers from non-controlling interests	116
Change from net loss attributable to Dell Technologies Inc. and transfers to/from the non-controlling interests	$	(1,895	)

EARNINGS (LOSS) PER SHARE

9 Months Ended

Nov. 02, 2018

EARNINGS (LOSS) PER SHARE

NOTE 15 — EARNINGS (LOSS) PER SHARE

Basic earnings (loss) per share is based on the weighted-average effect of all common shares issued and outstanding and is calculated by dividing net income (loss) by the weighted-average shares outstanding during the period. Diluted earnings (loss) per share is calculated by dividing net income (loss) by the weighted-average number of common shares used in the basic earnings (loss) per share calculation plus the number of common shares that would be issued assuming exercise or conversion of all potentially dilutive instruments. The Company excludes equity instruments from the calculation of diluted earnings (loss) per share if the effect of including such instruments is antidilutive.

The Company has two groups of common stock, denoted as the DHI Group Common Stock and the Class V Common Stock. The DHI Group Common Stock consists of four classes of common stock, referred to as Class A Common Stock, Class B Common Stock, Class C Common Stock, and Class D Common Stock. The DHI Group generally refers to the direct and indirect interest of Dell Technologies in all of Dell Technologies’ business, assets, properties, liabilities, and preferred stock other than those attributable to the Class V Group, as well as the DHI Group’s retained interest in the Class V Group equal to approximately 39% of the Company’s economic interest in the Class V Group as of November 2, 2018. The Class V Common Stock is intended to track the economic performance of approximately 61% of the Company’s economic interest in the Class V Group as of such date. The Class V Group consists solely of VMware, Inc. common stock held by the Company. As of November 2, 2018, the Class V Group consisted of approximately 331 million shares of VMware, Inc. common stock. See Note 16 of the Notes to the Condensed Consolidated Financial Statements and Exhibit 99.1 filed with the Company’s Quarterly Report on Form 10-Q for the quarterly period ended November 2, 2018 for more information regarding the allocation of earnings from Dell Technologies’ interest in VMware, Inc. between the DHI Group and the Class V Common Stock.

For purposes of calculating earnings (loss) per share, the Company used the two-class method. As all classes of DHI Group Common Stock share the same rights in dividends, basic and diluted earnings (loss) per share are the same for each class of DHI Group Common Stock.

The following table sets forth basic and diluted earnings (loss) per share for each of the periods presented:



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Class V Common Stock - basic	$	0.83		$	0.98		$	4.80		$	2.58
DHI Group - basic	$	(1.84	)	$	(1.84	)	$	(5.23	)	$	(5.78	)

Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Class V Common Stock - diluted	$	0.81		$	0.96		$	4.72		$	2.54
DHI Group - diluted	$	(1.84	)	$	(1.84	)	$	(5.25	)	$	(5.79	)

The following table sets forth the computation of basic and diluted earnings (loss) per share for each of the periods presented:



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
	(in millions)
Numerator: Class V Common Stock
Net income attributable to Class V Common Stock - basic	$	165		$	198		$	955		$	527
Incremental dilution from VMware, Inc. attributable to Class V Common Stock (a)	(3		)	(4		)	(15		)	(8		)
Net income attributable to Class V Common Stock - diluted	$	162		$	194		$	940		$	519

Numerator: DHI Group
Net loss attributable to DHI Group - basic	$	(1,041	)	$	(1,044	)	$	(2,966	)	$	(3,276	)
Incremental dilution from VMware, Inc. attributable to DHI Group (a)	(1		)	(2		)	(9		)	(5		)
Net loss attributable to DHI Group - diluted	$	(1,042	)	$	(1,046	)	$	(2,975	)	$	(3,281	)

Denominator: Class V Common Stock weighted-average shares outstanding
Weighted-average shares outstanding - basic	199			202			199			204
Dilutive effect of options, restricted stock units, restricted stock, and other (b)	—			—			—			—
Weighted-average shares outstanding - diluted	199			202			199			204
Weighted-average shares outstanding - antidilutive (b)	—			—			—			—

Denominator: DHI Group weighted-average shares outstanding
Weighted-average shares outstanding - basic	567			567			567			567
Dilutive effect of options, restricted stock units, restricted stock, and other	—			—			—			—
Weighted-average shares outstanding - diluted	567			567			567			567
Weighted-average shares outstanding - antidilutive (c)	46			34			47			36

____________________


(a)	The incremental dilution from VMware, Inc. represents the impact of VMware, Inc.’s dilutive securities on the diluted earnings (loss) per share of the DHI Group and the Class V Common Stock, respectively, and is calculated by multiplying the difference between VMware, Inc.’s basic and diluted earnings (loss) per share by the number of shares of VMware, Inc. common stock held by the Company.


(b)	The dilutive effect of Class V Common Stock-based incentive awards was not material to the calculation of the weighted-average Class V Common Stock shares outstanding. The antidilutive effect of these awards was also not material.


(c)	Stock-based incentive awards have been excluded from the calculation of the DHI Group’s diluted earnings (loss) per share because their effect would have been antidilutive, as the Company had a net loss from continuing operations attributable to the DHI Group for the periods presented.

The following table presents a reconciliation to the consolidated net income (loss) attributable to Dell Technologies Inc.:



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
	(in millions)
Net income attributable to Class V Common Stock	$	165		$	198		$	955		$	527
Net loss attributable to DHI Group	(1,041		)	(1,044		)	(2,966		)	(3,276		)
Net loss attributable to Dell Technologies Inc.	$	(876	)	$	(846	)	$	(2,011	)	$	(2,749	)

CAPITALIZATION

9 Months Ended

Nov. 02, 2018

CAPITALIZATION

NOTE 16 — CAPITALIZATION

The following table summarizes the Company’s authorized, issued, and outstanding common stock as of the dates indicated:



	Authorized	Issued	Outstanding
	(in millions of shares)
Common stock as of February 2, 2018
Class A	600	410	410
Class B	200	137	137
Class C	7,900	24	23
Class D	100	—	—
Class V	343	223	199
	9,143	794	769

Common stock as of November 2, 2018
Class A	600	410	410
Class B	200	137	137
Class C	7,900	24	22
Class D	100	—	—
Class V	343	223	199
	9,143	794	768

Preferred Stock

The Company is authorized to issue one million shares of preferred stock, par value $.01 per share. As of November 2, 2018, no shares of preferred stock were issued or outstanding.

Common Stock

DHI Group Common Stock and DHI Group— The Class A Common Stock, the Class B Common Stock, the Class C Common Stock, and the Class D Common Stock are collectively referred to as the DHI Group Common Stock. The par value for all classes of DHI Group Common Stock is $.01 per share. The Class A Common Stock, the Class B Common Stock, the Class C Common Stock, and the Class D Common Stock share equally in dividends declared or accumulated and have equal participation rights in undistributed earnings. The DHI Group generally refers to the direct and indirect interest of Dell Technologies in all of Dell Technologies’ business, assets, properties, liabilities, and preferred stock other than those attributable to the Class V Group, as well as the DHI Group’s retained interest in the Class V Group.

Class V Common Stock and Class V Group — In connection with the EMC merger transaction, the Company authorized 343 million shares of Class V Common Stock. The Class V Common Stock is a type of common stock commonly referred to as a tracking stock, which is a class of common stock that is intended to track the economic performance of a defined set of assets and liabilities. As of November 2, 2018, the 199 million shares of outstanding Class V Common Stock were intended to track the economic performance of approximately 61% of Dell Technologies’ economic interest in the Class V Group. The Class V Group as of such date consisted solely of approximately 331 million shares of VMware, Inc. common stock held by the Company. The remaining 39% economic interest in the Class V Group as of November 2, 2018 was represented by the approximately 127 million retained interest shares held by the DHI Group.

Repurchases of Common Stock; Treasury Stock

Class V Common Stock Repurchases by Dell Technologies Inc.

Since the date of the EMC merger transaction, the Company has authorized several programs to repurchase shares of its Class V Common Stock. Of the $2.1 billion total authorized for repurchases under the programs, $676 million remained available as of November 2, 2018, all of which is attributable to the DHI Group Repurchase Program, which the board of directors suspended on December 13, 2016 until such time as it authorizes the reinstatement of that program.

During the three months ended November 2, 2018, the Company did not repurchase any Class V Common Stock. During the three months ended November 3, 2017, the Company repurchased 3.8 million shares of Class V Common Stock for an aggregate purchase price of $300 million. The repurchase of these shares was funded by proceeds received by the Class V Group from the sale by a subsidiary of the Company of shares of Class A common stock of VMware, Inc. owned by such subsidiary. Share repurchases made by VMware, Inc. of its Class A common stock from a subsidiary of the Company do not affect the determination of the respective interests of the Class V Common Stock and the DHI Group in the Class V Group. See Exhibit 99.1 filed with the Quarterly Report on Form 10-Q for the three months ended November 2, 2018 for more information regarding Unaudited Attributed Financial Information for the Class V Group.

All shares of Class V Common Stock repurchased by the Company pursuant to the repurchase programs are held as treasury stock at cost.

DHI Group Common Stock Repurchases

During the three months ended November 2, 2018, the Company did not repurchase any shares of DHI Group Common Stock. During the three months ended November 3, 2017, the Company repurchased an immaterial number of shares of DHI Group Common Stock for approximately $4 million.

All shares of DHI Group Common Stock repurchased by the Company are held as treasury stock at cost.

VMware, Inc. Class A Common Stock Repurchases by VMware, Inc.

Since the date of the EMC merger transaction, VMware, Inc.’s board of directors has authorized the repurchase of a total of $2.2 billion of VMware, Inc.’s Class A common stock, of which $876 million remained available as of November 2, 2018.

During the three months ended November 2, 2018, VMware, Inc. did not repurchase any of its Class A common stock. During the three months and nine months ended November 3, 2017, VMware, Inc. repurchased 5.1 million shares of its Class A common stock in the open market for $555 million.

All shares repurchased under VMware, Inc.’s stock repurchase programs are retired.

Class V Transaction

On July 2, 2018, the Company announced that it had completed its evaluation of potential strategic business opportunities. As a result of such evaluation, the Company has determined to pursue a transaction, referred to as the “Class V transaction,” pursuant to an Agreement and Plan of Merger (the “Merger Agreement”), dated as of July 1, 2018, between the Company and Teton Merger Sub Inc. (“Merger Sub”), a Delaware corporation and wholly-owned subsidiary of the Company. The Merger Agreement provides, among other things and subject to the terms and conditions set forth therein, that Merger Sub will be merged with and into the Company (the “Merger”), with the Company continuing as the surviving corporation.

The Merger Agreement provides that, subject to the terms and conditions thereof, at the effective time of the Merger (the “Effective Time”), each share of Class V Common Stock that is issued and outstanding immediately prior to the Effective Time will be canceled and converted into the right to receive, at the holder’s election, (i) 1.3665 shares (the “Share Consideration”) of Class C Common Stock or (ii) $109.00 in cash, without interest (the “Cash Consideration”), subject to an aggregate amount of Cash Consideration that may be received by holders of Class V Common Stock in the Merger not exceeding $9 billion (the “Aggregate Cash Consideration Cap”).

If the total amount of Cash Consideration elected by holders of Class V Common Stock would exceed the Aggregate Cash Consideration Cap, a portion of the shares with respect to which a holder elects to receive the Cash Consideration equal to a fraction, the numerator of which is the Aggregate Cash Consideration Cap and the denominator of which is the aggregate amount of Cash Consideration elected by holders, will be converted into the right to receive the Cash Consideration and the remaining portion of such shares held by such holders will be converted into the right to receive the Share Consideration. Any share of Class V Common Stock for which a valid election to receive Cash Consideration is not in effect at the Effective Time will be converted into Share Consideration. Upon consummation of the Merger, all shares of the Class V Common Stock would be delisted from the New York Stock Exchange and the Class C Common Stock would be listed on the New York Stock Exchange.

In addition, pursuant to the Merger Agreement, as of the Effective Time and unless otherwise agreed by the Company and a holder of a Class V Common Stock-based equity award granted by the Company (a “Class V Award”), each Class V Award will be converted into a new equity award on the same terms and conditions (including applicable vesting requirements and deferral provisions) with respect to the number of shares of Class C Common Stock that is equal to the number of shares of Class V Common Stock that were subject to the Class V Award multiplied by 1.3665 (rounded down to the nearest whole share). The exercise price for any Class V Award options so converted will equal the exercise price of such Class V Award options immediately prior to the Effective Time divided by 1.3665 (rounded up to the nearest whole penny).

In connection with the Merger Agreement, the board of directors of VMware, Inc. declared a conditional $11 billion one‑time special cash dividend pro rata to holders of VMware, Inc. common stock. Immediately prior to the completion of the Class V transaction, subject to the satisfaction of other conditions of the Class V transaction, as well as certain other conditions, VMware, Inc. will pay the special cash dividend to its stockholders. Approximately $8.87 billion of the VMware, Inc. cash dividend will be received by the Company and used to fund all or substantially all of the Cash Consideration paid to holders of the Class V Common Stock in the Class V transaction. The Company will fund any remaining cash consideration, which is not expected to be material, from cash on hand.

The obligation of the Company to complete the Merger and the Class V transaction is subject to stockholder approval and

certain other closing conditions as further described in a Current Report on Form 8-K filed by the Company with the SEC on July 2, 2018.

On October 3, 2018, the Company announced that as a potential contingency plan in the event the Class V transaction is not consummated, it had met with certain investment banks to explore a potential initial public offering of its Class C Common Stock. There is no assurance that the Company’s board of directors will determine to proceed with an initial public offering of its Class C Common Stock in the event that the Class V transaction is not consummated.

On November 14, 2018, the Company and Merger Sub entered into an amendment to the Merger Agreement which, among other things, increases the Aggregate Cash Consideration Cap, the Share Consideration, and the Cash Consideration, and provides for certain corporate governance changes to be implemented following the closing of the Merger. See Note 20 of the Notes to the Condensed Consolidated Financial Statements for further information regarding the amended Class V transaction.

REDEEMABLE SHARES

9 Months Ended

Nov. 02, 2018

REDEEMABLE SHARES

NOTE 17 — REDEEMABLE SHARES

Awards under the Company’s stock incentive plans include certain rights that allow the holder to exercise a put feature for the underlying Class A or Class C Common Stock after a six month holding period following the issuance of such common stock. The put feature requires the Company to purchase the stock at its fair market value. Accordingly, these awards and such common stock are subject to reclassification from equity to temporary equity, and the Company determines the award amounts to be classified as temporary equity as follows:


•	For stock options to purchase Class C Common Stock subject to service requirements, the intrinsic value of the option is multiplied by the portion of the option for which services have been rendered. Upon exercise of the option, the amount in temporary equity represents the fair value of the Class C Common Stock.


•	For stock appreciation rights, restricted stock units (“RSUs”), or RSAs, any of which stock award types are subject to service requirements, the fair value of the share is multiplied by the portion of the share for which services have been rendered.


•	For share-based arrangements that are subject to the occurrence of a contingent event, those amounts are not reclassified to temporary equity until the contingency has been satisfied. Contingent events include the achievement of performance-based metrics.

The following table sets forth the amount of redeemable shares classified as temporary equity and summarizes the award type as of the dates indicated:



	November 2, 2018		February 2, 2018
	(in millions)
Redeemable shares classified as temporary equity	$	2,095	$	384

Issued and outstanding unrestricted common shares	2.3		2.9
Restricted stock units	3.6		0.4
Restricted stock awards	1.4		0.1
Outstanding stock options	30.8		15.3

The increase in the value of redeemable shares during the nine months ended November 2, 2018 was primarily attributable to an increase in DHI Group Common Stock fair value, as well as the reassessment of vesting of performance-based awards.

SEGMENT INFORMATION

9 Months Ended

Nov. 02, 2018

Condensed Financial Information Disclosure [Abstract]

SEGMENT INFORMATION

NOTE 18 — SEGMENT INFORMATION

The Company has three reportable segments that are based on the following business units: Infrastructure Solutions Group (“ISG”); Client Solutions Group (“CSG”); and VMware.

ISG previously included Virtustream product and service offerings. Virtustream’s cloud software and infrastructure-as-a-service solutions enable customers to migrate, run, and manage mission-critical applications in cloud-based IT environments. During the three months ended May 4, 2018, the Company made certain segment reporting changes, which included the movement of Virtustream’s results from ISG to Other businesses. None of these changes impacted the Company’s previously reported consolidated financial results, but the Company’s prior period segment results have been recast to reflect this change.

ISG includes servers, networking, and storage, as well as services and third-party software and peripherals that are closely tied to the sale of ISG hardware. CSG includes sales to commercial and consumer customers of desktops, thin client products, and notebooks, as well as services and third-party software and peripherals that are closely tied to the sale of CSG hardware. VMware offerings include compute, management, cloud, networking, and security storage, mobility, and other end-user computing infrastructure software to businesses that provides a flexible digital foundation for the applications that empower businesses to serve their customers globally.

The reportable segments disclosed herein are based on information reviewed by the Company’s management to evaluate the business segment results. The Company’s measure of segment operating income for management reporting purposes excludes the impact of other businesses, purchase accounting, amortization of intangible assets, unallocated corporate transactions, severance and facility action costs, and transaction-related expenses. The Company does not allocate assets to the above reportable segments for internal reporting purposes.

The following table presents a reconciliation of net revenue by the Company’s reportable segments to the Company’s consolidated net revenue as well as a reconciliation of consolidated segment operating income to the Company’s consolidated operating loss:



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
	(in millions)
Consolidated net revenue:
Infrastructure Solutions Group	$	8,937		$	7,535		$	26,831		$	21,963
Client Solutions Group	10,905			9,829			32,304			28,743
VMware	2,229			1,933			6,451			5,735
Reportable segment net revenue	22,071			19,297			65,586			56,441
Other businesses (a)	583			557			1,736			1,629
Unallocated transactions (b)	(3		)	(3		)	(6		)	(8		)
Impact of purchase accounting (c)	(169		)	(295		)	(536		)	(985		)
Total net revenue	$	22,482		$	19,556		$	66,780		$	57,077

Consolidated operating income (loss):
Infrastructure Solutions Group	$	935		$	870		$	2,886		$	2,023
Client Solutions Group	447			630			1,405			1,483
VMware	768			634			2,117			1,973
Reportable segment operating income	2,150			2,134			6,408			5,479
Other businesses (a)	(40		)	(19		)	(139		)	(71		)
Unallocated transactions (b)	(46		)	(6		)	(71		)	(8		)
Impact of purchase accounting (c)	(193		)	(366		)	(630		)	(1,195		)
Amortization of intangibles	(1,546		)	(1,734		)	(4,594		)	(5,250		)
Transaction-related expenses (d)	(167		)	(86		)	(437		)	(415		)
Other corporate expenses (e)	(514		)	(333		)	(1,059		)	(887		)
Total operating loss	$	(356	)	$	(410	)	$	(522	)	$	(2,347	)

_________________


(a)	Pivotal, SecureWorks, RSA Security, Virtustream, and Boomi constitute “Other businesses” and do not meet the requirements for a reportable segment, either individually or collectively. The results of Other businesses are not material to the Company’s overall results.


(b)	Unallocated transactions includes long-term incentives, certain short-term incentive compensation expenses, and other corporate items that are not allocated to Dell Technologies’ reportable segments.


(c)	Impact of purchase accounting includes non-cash purchase accounting adjustments that are primarily related to the EMC merger transaction.


(d)	Transaction-related expenses includes acquisition, integration, and divestiture related costs.


(e)	Other corporate expenses includes goodwill impairment charges, severance, facility action costs, and stock-based compensation expense.

The following table presents the disaggregation of net revenue by reportable segment, and by major product categories within the segments:



	Three Months Ended				Nine Months Ended
	November 2, 2018		November 3, 2017		November 2, 2018		November 3, 2017
	(in millions)
Net revenue:
Infrastructure Solutions Group:
Servers and networking	$	5,054	$	3,875	$	14,700	$	10,908
Storage	3,883		3,660		12,131		11,055
Total ISG net revenue	8,937		7,535		26,831		21,963
Client Solutions Group:
Commercial	7,613		6,778		23,085		20,327
Consumer	3,292		3,051		9,219		8,416
Total CSG net revenue	10,905		9,829		32,304		28,743
VMware:
Total VMware net revenue	2,229		1,933		6,451		5,735
Total segment net revenue	$	22,071	$	19,297	$	65,586	$	56,441

SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION

9 Months Ended

Nov. 02, 2018

SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION

NOTE 19 — SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION

The following table provides additional information on selected accounts included in the Condensed Consolidated Statements of Financial Position as of November 2, 2018 and February 2, 2018:



	November 2, 2018		February 2, 2018
	(in millions)
Inventories, net:
Production materials	$	1,727	$	967
Work-in-process	764		514
Finished goods	1,302		1,197
Total inventories, net	$	3,793	$	2,678
Other non-current liabilities:
Warranty liability	$	169	$	172
Deferred and other tax liabilities	5,808		6,590
Other	590		515
Total other non-current liabilities	$	6,567	$	7,277

Supplemental Cash Flow Information

The following table presents cash, cash equivalents, and restricted cash as reported on the Condensed Consolidated Statements of Financial Position as of November 2, 2018 and February 2, 2018:



	November 2, 2018		February 2, 2018
	(in millions)
Cash and cash equivalents	$	15,152	$	13,942
Restricted cash - current assets	499		423
Restricted cash - other non-current assets	25		13
Total cash, cash equivalents, and restricted cash	$	15,676	$	14,378

Restricted cash includes cash required to be held in escrow pursuant to DFS securitization arrangements and VMware, Inc. restricted cash.

SUBSEQUENT EVENTS	9 Months Ended
SUBSEQUENT EVENTS	Nov. 02, 2018
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 20 — SUBSEQUENT EVENTS During November 2018, VMware, Inc. announced that it had signed a definitive agreement to acquire Heptio Inc. (“Heptio”). Total consideration for the acquisition, subject to purchase price adjustments, will consist of approximately $550 million in cash and assumed unvested equity awards of the acquiree. Heptio provides products and services that help enterprises deploy and operationalize Kubernetes. The transaction is expected to close during the three months ending February 1, 2019 and is subject to regulatory approvals and customary closing conditions. On November 14, 2018, the Company and Merger Sub entered into Amendment No.1 to the Agreement and Plan of Merger (the “Amendment”), which amended the Merger Agreement described in Note 16 of the Notes to the Condensed Consolidated Financial Statements (as amended by the Amendment, the “Amended Merger Agreement”). The Amendment, among other things, (i) increases the Aggregate Cash Consideration Cap from $9 billion to $14 billion, (ii) increases the per share Cash Consideration from $109.00, without interest, to $120.00, without interest, and (iii) increases the ratio at which each share of Class V Common Stock may be exchanged from 1.3665 shares of Class C Common Stock to at least 1.5043 shares of Class C Common Stock. Under the Amended Merger Agreement, each share of Class V Common Stock will be converted into the right to receive, at the election of the holder of such share, either (1) such number of shares of Class C Common Stock as determined by the application of the exchange ratio, which will be between 1.5043 and 1.8130, or (2) $120.00 in cash, without interest, subject to the Aggregate Cash Consideration Cap of $14 billion. This represents a 10% increase in the consideration for the Class V transaction, as well as a 56% increase in the Aggregate Cash Consideration Cap. In addition, the Amendment provides for certain corporate governance changes that would be implemented following the closing of the Merger. Among such changes, the Company has agreed that, no later than June 30, 2019, (i) the Company’s Board of Directors will appoint a fourth director who meets the independence requirements of the New York Stock Exchange (an “independent director”) to the Board of Directors after consultation with holders of Class C Common Stock and (ii) the Company will establish a Nominating and Corporate Governance Committee of the Board of Directors. The Nominating and Corporate Governance Committee is expected to be initially comprised of Michael Dell and Egon Durban, who currently serve as directors, and one independent director. The Amendment also includes changes to the Company’s amended and restated certificate of incorporation to provide for the ability of holders of Class C Common Stock, voting separately as a series, to elect one director beginning with the second annual meeting of stockholders of the Company following the closing of the Merger and annually thereafter. In connection with the Amendment, Dell entered into a commitment letter, dated November 14, 2018, with bank lenders providing for a senior secured incremental first lien term A loan facility (the “bridge financing”) under the Company’s existing senior secured credit agreement to fund the $5 billion increase in the Aggregate Cash Consideration Cap. The bridge financing will bear interest at a rate per annum equal to an applicable margin, plus, at the borrowers’ option, either (i) the adjusted LIBOR plus 1.75%, subject to an interest rate floor of 0% per annum, or (ii) a base rate subject to an interest rate floor of 0.75% per annum, subject to an interest rate floor of 0% per annum. The bridge financing will have no amortization and will initially mature on the earlier of (a) February 8, 2019 and (b) the date on which the Merger Agreement is terminated by the Company or any of its affiliates in accordance with its terms (the “Initial Maturity Date”), except that, on the date on which the Class V transaction is consummated, the Initial Maturity Date will be extended automatically to the date that is 364 days after the closing date of the Merger (the “First Extended Maturity Date”), so long as the Merger has been consummated prior to the Initial Maturity Date. The First Extended Maturity Date may be extended to the date that is 364 days after the First Extended Maturity Date (the “Second Extended Maturity Date” and together with the Initial Maturity Date and the First Extended Maturity Date, as applicable, the “Maturity Date”) so long as (i) the borrower shall have provided written notice of the extension at least 10 business days prior to the First Extended Maturity Date, (ii) concurrently with the effectiveness of such extension, the borrower shall have paid an extension fee in an amount equal to 0.50% of the aggregate principal amount of the bridge financing so extended, and (iii) the conditions set forth in senior secured credit agreement shall have been satisfied. The Merger and the Class V transaction will be accounted for as a hybrid liability and equity transaction involving the repurchase of outstanding common stock, with the consideration consisting of a variable combination of cash and shares. Upon settlement, the accounting for the Class V transaction will reflect that the outstanding Class V Common Stock will be canceled and converted into the right to receive shares of Class C Common Stock or $120.00 per share in cash or combination of cash and shares, depending on each holder’s election and subject to proration of the cash elections. The variable nature of the cash obligation to repurchase the shares of Class V Common Stock may require the Company to settle a portion of the shares in exchange for cash and therefore will be accounted for as a financial instrument with a potential mark-to-market adjustment for the change in fair value from the date of the stockholder meeting at which the Company’s stockholders will vote on approval of the Class V transaction to the election deadline by which holders of Class V Common Stock must elect the form of consideration for which they will exchange their shares. After the election deadline and following the determination of the final proration of cash elections and the exchange ratio, the Class V transaction will be accounted for as an equity transaction. Other than the matters identified above, there were no known events occurring after the balance sheet date and up until the date of the issuance of this report that would materially affect the information presented herein.

BASIS OF PRESENTATION (Policies)

9 Months Ended

Nov. 02, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Basis of Presentation

Use of Estimates

Fiscal Period

Principles of Consolidation and EMC Merger Transaction

Recently Issued and Adopted Accounting Pronouncements

Recently Issued Accounting Pronouncements

Recently Adopted Accounting Pronouncements

Revenue Recognition

(1)

(2)

(3)

(4)

If the contract contains a single performance obligation, the entire transaction price is allocated to that performance obligation.

(5)

The Company reports revenue net of any revenue-based taxes assessed by governmental authorities that are imposed on and concurrently with specific revenue-producing transactions.

The Company has elected the following practical expedients with the adoption of the new revenue standard:


•	The Company does not account for significant financing components if the period between revenue recognition and when the customer pays for the product or service will be one year or less.


•	The Company recognizes revenue equal to the amount it has a right to invoice when the amount corresponds directly with the value to the customer of the Company’s performance to date.


•	The Company does not account for shipping and handling activities as a separate performance obligation, but rather as an activity performed to transfer the promised good.

The following summarizes the nature of revenue recognized and the manner in which the Company accounts for sales transactions.

Products

Services

Other

Money Market Funds

Equity and Other Securities and Debt Securities

Derivative Instruments

Assets and Liabilities Measured at Fair Value on a Nonrecurring Basis

Warranty Liability

Legal Liability

The Company accrues a liability when it believes that it is both probable that a liability has been incurred and that it can reasonably estimate the amount of the loss. The Company reviews these accruals at least quarterly and adjusts them to reflect ongoing negotiations, settlements, rulings, advice of legal counsel, and other relevant information. To the extent new information is obtained and the Company’s views on the probable outcomes of claims, suits, assessments, investigations, or legal proceedings change, changes in the Company’s accrued liabilities would be recorded in the period in which such a determination is made. For some matters, the amount of liability is not probable or the amount cannot be reasonably estimated and therefore accruals have not been made.

BASIS OF PRESENTATION (Tables)

9 Months Ended

Nov. 02, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of the Impact of New Accounting Standards on Previously Reported Financial Results

Condensed Consolidated Statements of Income (Loss)



	Three Months Ended									Nine Months Ended
	November 3, 2017									November 3, 2017
	As Reported (a)			Revenue from Contracts with Customers			As Recast			As Reported (a)			Revenue from Contracts with Customers			As Recast
	(in millions, except per share amounts)
Net revenue:
Products	$	14,680		$	440		$	15,120		$	42,003		$	1,853		$	43,856
Services	4,930			(494		)	4,436			14,722			(1,501		)	13,221
Total net revenue	19,610			(54		)	19,556			56,725			352			57,077
Cost of net revenue:
Products	12,369			204			12,573			36,206			965			37,171
Services	2,078			(315		)	1,763			6,245			(984		)	5,261
Total cost of net revenue	14,447			(111		)	14,336			42,451			(19		)	42,432
Gross margin	5,163			57			5,220			14,274			371			14,645
Operating expenses:
Selling, general, and administrative	4,625			(66		)	4,559			13,989			(294		)	13,695
Research and development	1,071			—			1,071			3,297			—			3,297
Total operating expenses	5,696			(66		)	5,630			17,286			(294		)	16,992
Operating loss	(533		)	123			(410		)	(3,012		)	665			(2,347		)
Interest and other, net	(682		)	—			(682		)	(1,800		)	1			(1,799		)
Income (loss) before income taxes	(1,215		)	123			(1,092		)	(4,812		)	666			(4,146		)
Income tax provision (benefit)	(274		)	33			(241		)	(1,510		)	157			(1,353		)
Net income (loss)	(941		)	90			(851		)	(3,302		)	509			(2,793		)
Less: Net loss attributable to non-controlling interests	(4		)	(1		)	(5		)	(85		)	41			(44		)
Net income (loss) attributable to Dell Technologies Inc.	$	(937	)	$	91		$	(846	)	$	(3,217	)	$	468		$	(2,749	)

Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Class V Common Stock - basic	$	1.10		$	(0.12	)	$	0.98		$	2.50		$	0.08		$	2.58
DHI Group - basic	$	(2.05	)	$	0.21		$	(1.84	)	$	(6.57	)	$	0.79		$	(5.78	)

Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Class V Common Stock - diluted	$	1.09		$	(0.13	)	$	0.96		$	2.46		$	0.08		$	2.54
DHI Group - diluted	$	(2.05	)	$	0.21		$	(1.84	)	$	(6.58	)	$	0.79		$	(5.79	)

____________________

(a)

Amounts as reported in the Company’s Quarterly Report on Form 10-Q for the quarterly period ended November 3, 2017.The following tables present the impact of the new accounting standards to the Company’s previously reported financial results.

Selected Captions from the Condensed Consolidated Statement of Financial Position



	February 2, 2018
	As Reported (a)			Revenue from Contracts with Customers			As Recast
	(in millions)
Assets
Accounts receivable, net	$	11,177		$	544		$	11,721
Other current assets	$	5,054		$	827		$	5,881
Other non-current assets	$	1,862		$	541		$	2,403
Liabilities and Stockholders' Equity
Accrued and other	$	7,661		$	365		$	8,026
Short-term deferred revenue	$	12,024		$	(418	)	$	11,606
Long-term deferred revenue	$	10,223		$	(1,013	)	$	9,210
Other non-current liabilities	$	6,797		$	480		$	7,277
Accumulated deficit	$	(9,253	)	$	2,393		$	(6,860	)
Non-controlling interests	$	5,661		$	105		$	5,766

____________________

(a)

Amounts as reported in the Company’s Annual Report on Form 10-K for the fiscal year ended February 2, 2018.Selected Captions from the Condensed Consolidated Statement of Cash Flows



	Nine Months Ended
	November 3, 2017
	As Reported (a)			Classification of Certain Cash Receipts and Cash Payments			Statement of Cash Flows, Restricted Cash		As Recast
	(in millions)
Change in cash from operating activities	$	3,679		$	48		$	17	$	3,744
Change in cash from investing activities	$	(1,990	)	$	—		$	—	$	(1,990	)
Change in cash from financing activities	$	496		$	(48	)	$	77	$	525

Change in cash, cash equivalents, and restricted cash	$	2,232		$	—		$	94	$	2,326
Cash, cash equivalents, and restricted cash at beginning of the period	9,474			—			358		9,832
Cash, cash equivalents, and restricted cash at end of the period	$	11,706		$	—		$	452	$	12,158

____________________

(a)

Amounts as reported in the Company’s Quarterly Report on Form 10-Q for the quarterly period ended November 3, 2017.

FAIR VALUE MEASUREMENTS (Tables)

9 Months Ended

Nov. 02, 2018

Hierarchy for Assets and Liabilities Measured at Fair Value on a Recurring Basis

The following table presents the Company’s hierarchy for its assets and liabilities measured at fair value on a recurring basis as of November 2, 2018 and February 2, 2018:



	November 2, 2018 (a)								February 2, 2018
	Level 1		Level 2		Level 3		Total		Level 1		Level 2		Level 3		Total
	Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs				Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs
	(in millions)
Assets:
Cash and cash equivalents:
Money market funds	$	12,166	$	—	$	—	$	12,166	$	8,641	$	—	$	—	$	8,641
U.S. corporate debt securities	—		—		—		—		—		23		—		23
Foreign corporate debt securities	—		—		—		—		—		65		—		65
Debt securities:
U.S. government and agencies	434		270		—		704		682		392		—		1,074
U.S. corporate	—		1,649		—		1,649		—		2,003		—		2,003
Foreign	—		1,942		—		1,942		—		2,547		—		2,547
Equity and other securities	373		16		—		389		236		5		—		241
Derivative instruments	—		253		—		253		—		83		—		83
Total assets	$	12,973	$	4,130	$	—	$	17,103	$	9,559	$	5,118	$	—	$	14,677
Liabilities:
Derivative instruments	$	—	$	18	$	—	$	18	$	—	$	184	$	—	$	184
Total liabilities	$	—	$	18	$	—	$	18	$	—	$	184	$	—	$	184

____________________

(a) The Company did not transfer any securities between levels during the nine months ended November 2, 2018.

Carrying Value and Estimated Fair Value of Outstanding Debt



	November 2, 2018				February 2, 2018
	Carrying Value		Fair Value		Carrying Value		Fair Value
	(in billions)
Senior Secured Credit Facilities	$	9.0	$	9.2	$	10.4	$	10.6
First Lien Notes	$	19.8	$	20.9	$	19.7	$	21.9
Unsecured Notes and Debentures	$	1.8	$	1.9	$	2.3	$	2.5
Senior Notes	$	3.1	$	3.4	$	3.1	$	3.4
EMC Notes	$	3.0	$	2.9	$	5.5	$	5.4
VMware Notes	$	4.0	$	3.8	$	4.0	$	3.9
Margin Loan Facility	$	2.0	$	2.0	$	2.0	$	2.0

INVESTMENTS (Tables)

9 Months Ended

Nov. 02, 2018

Investments, Debt and Equity Securities [Abstract]

Schedule of Investments by Major Security Type, the Carrying Value and Amortized Cost



	November 2, 2018									February 2, 2018
	Cost		Unrealized Gain		Unrealized (Loss)			Carrying Value		Cost		Unrealized Gain		Unrealized (Loss)			Carrying Value
	(in millions)
Investments:
U.S. government and agencies	$	395	$	—	$	(3	)	$	392	$	485	$	—	$	(2	)	$	483
U.S. corporate debt securities	778		—		(4		)	774		660		—		(2		)	658
Foreign debt securities	1,162		—		(6		)	1,156		1,048		—		(2		)	1,046
Total short-term investments	2,335		—		(13		)	2,322		2,193		—		(6		)	2,187
U.S. government and agencies	320		—		(8		)	312		600		—		(9		)	591
U.S. corporate debt securities	897		—		(22		)	875		1,361		—		(16		)	1,345
Foreign debt securities	805		—		(19		)	786		1,518		—		(17		)	1,501
Equity and other securities (a)	731		389		(121		)	999		640		86		—			726
Total long-term investments	2,753		389		(170		)	2,972		4,119		86		(42		)	4,163
Total investments	$	5,088	$	389	$	(183	)	$	5,294	$	6,312	$	86	$	(48	)	$	6,350

____________________

(a)

Schedule of Investments Classified by Contractual Maturities of Debt Securities Held

The maturities of debt securities held as of November 2, 2018 are as follows:



	Carrying Value		Amortized Cost
	(in millions)
Due within one year	$	2,322	$	2,335
Due after 1 year through 5 years	1,932		1,980
Due after 5 years through 10 years	41		42
Total	$	4,295	$	4,357

FINANCIAL SERVICES (Tables)

9 Months Ended

Nov. 02, 2018

Schedule of Components of the Company's Financing Receivables Segregated by Portfolio Segment

The following table summarizes the components of the Company’s financing receivables segregated by portfolio segment as of November 2, 2018 and February 2, 2018:



	November 2, 2018									February 2, 2018
	Revolving			Fixed-term			Total			Revolving			Fixed-term			Total
	(in millions)
Financing receivables, net:
Customer receivables, gross (a)	$	804		$	6,740		$	7,544		$	900		$	6,282		$	7,182
Allowances for losses	(73		)	(53		)	(126		)	(81		)	(64		)	(145		)
Customer receivables, net	731			6,687			7,418			819			6,218			7,037
Residual interest	—			662			662			—			606			606
Financing receivables, net	$	731		$	7,349		$	8,080		$	819		$	6,824		$	7,643
Short-term	$	731		$	3,403		$	4,134		$	819		$	3,100		$	3,919
Long-term	$	—		$	3,946		$	3,946		$	—		$	3,724		$	3,724

____________________

(a) Customer financing receivables, gross, includes accrued interest.

Schedule of Changes in the Allowance for Financing Receivable Losses



	Three Months Ended
	November 2, 2018									November 3, 2017
	Revolving			Fixed-term			Total			Revolving			Fixed-term			Total
	(in millions)
Allowance for financing receivable losses:
Balances at beginning of period	$	75		$	51		$	126		$	81		$	54		$	135
Charge-offs, net of recoveries	(19		)	(4		)	(23		)	(21		)	(5		)	(26		)
Provision charged to income statement	17			6			23			19			3			22
Balances at end of period	$	73		$	53		$	126		$	79		$	52		$	131



	Nine Months Ended
	November 2, 2018									November 3, 2017
	Revolving			Fixed-term			Total			Revolving			Fixed-term			Total
	(in millions)
Allowance for financing receivable losses:
Balances at beginning of period	$	81		$	64		$	145		$	91		$	52		$	143
Charge-offs, net of recoveries	(58		)	(21		)	(79		)	(63		)	(13		)	(76		)
Provision charged to income statement	50			10			60			51			13			64
Balances at end of period	$	73		$	53		$	126		$	79		$	52		$	131

Aging Customer Financing Receivables, Gross, Including Accrued Interest

The following table summarizes the aging of the Company’s customer financing receivables, gross, including accrued interest, as of November 2, 2018 and February 2, 2018, segregated by class:



	November 2, 2018								February 2, 2018
	Current		Past Due 1 — 90 Days		Past Due >90 Days		Total		Current		Past Due 1 — 90 Days		Past Due >90 Days		Total
	(in millions)
Revolving — DPA	$	560	$	53	$	22	$	635	$	633	$	59	$	23	$	715
Revolving — DBC	147		18		4		169		162		19		4		185
Fixed-term — Consumer and Commercial	5,910		719		111		6,740		5,414		775		93		6,282
Total customer receivables, gross	$	6,617	$	790	$	137	$	7,544	$	6,209	$	853	$	120	$	7,182

Credit Quality Indicators



	November 2, 2018								February 2, 2018
	Higher		Mid		Lower		Total		Higher		Mid		Lower		Total
	(in millions)
Revolving — DPA	$	122	$	187	$	326	$	635	$	131	$	223	$	361	$	715
Revolving — DBC	$	44	$	50	$	75	$	169	$	48	$	58	$	79	$	185
Fixed-term — Consumer and Commercial	$	3,640	$	1,894	$	1,206	$	6,740	$	3,334	$	1,828	$	1,120	$	6,282

Funding of Financing Receivables

The following table summarizes DFS debt as of the periods indicated. The table excludes the allocated portion of the Company’s other borrowings, which represents the additional amount considered to fund the DFS business.



	November 2, 2018		February 2, 2018
	(in millions)
DFS U.S. debt
Securitization facilities	$	1,649	$	1,498
Fixed-term securitization offerings	2,683		2,034
Other	186		32
Total DFS U.S. debt	4,518		3,564
DFS international debt
Securitization facility	524		404
Other structured facilities	702		628
Note payable	193		200
Total DFS international debt	1,419		1,232
Total DFS debt	$	5,937	$	4,796
Total short-term DFS debt	$	3,288	$	3,327
Total long-term DFS debt	$	2,649	$	1,469

The following table summarizes the Company’s outstanding debt as of the dates indicated:



	November 2, 2018		February 2, 2018
	(in millions)
Secured Debt
Senior Secured Credit Facilities:
4.31% Term Loan B Facility due September 2023	$	4,950	$	4,988
4.06% Term Loan A-2 Facility due September 2021	4,228		4,394
3.81% Term Loan A-3 Facility due December 2018	—		1,213
First Lien Notes:
3.48% due June 2019	3,750		3,750
4.42% due June 2021	4,500		4,500
5.45% due June 2023	3,750		3,750
6.02% due June 2026	4,500		4,500
8.10% due July 2036	1,500		1,500
8.35% due July 2046	2,000		2,000
Unsecured Debt
Unsecured Notes and Debentures:
5.65% due April 2018	—		500
5.875% due June 2019	600		600
4.625% due April 2021	400		400
7.10% due April 2028	300		300
6.50% due April 2038	388		388
5.40% due September 2040	264		264
Senior Notes:
5.875% due June 2021	1,625		1,625
7.125% due June 2024	1,625		1,625
EMC Notes:
1.875% due June 2018	—		2,500
2.650% due June 2020	2,000		2,000
3.375% due June 2023	1,000		1,000
VMware Notes:
2.30% due August 2020	1,250		1,250
2.95% due August 2022	1,500		1,500
3.90% due August 2027	1,250		1,250
DFS Debt (Note 5)	5,937		4,796
Other
4.78% Margin Loan Facility due April 2022	2,000		2,000
Other	47		101
Total debt, principal amount	$	49,364	$	52,694



	November 2, 2018			February 2, 2018
	(in millions)
Total debt, principal amount	$	49,364		$	52,694
Unamortized discount, net of unamortized premium	(238		)	(266		)
Debt issuance costs	(469		)	(557		)
Total debt, carrying value	$	48,657		$	51,871
Total short-term debt, carrying value	$	8,150		$	7,873
Total long-term debt, carrying value	$	40,507		$	43,998

Schedule of Financing Receivables Held by the Consolidated VIEs

The following table shows financing receivables held by the consolidated VIEs as of the respective dates:



	November 2, 2018		February 2, 2018
	(in millions)
Financing receivables held by consolidated VIEs, net:
Short-term, net	$	2,908	$	2,572
Long-term, net	2,570		1,981
Financing receivables held by consolidated VIEs, net	$	5,478	$	4,553

Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide.

DEBT (Tables)

9 Months Ended

Nov. 02, 2018

Aggregate future maturities

Outstanding debt



	November 2, 2018		February 2, 2018
	(in millions)
DFS U.S. debt
Securitization facilities	$	1,649	$	1,498
Fixed-term securitization offerings	2,683		2,034
Other	186		32
Total DFS U.S. debt	4,518		3,564
DFS international debt
Securitization facility	524		404
Other structured facilities	702		628
Note payable	193		200
Total DFS international debt	1,419		1,232
Total DFS debt	$	5,937	$	4,796
Total short-term DFS debt	$	3,288	$	3,327
Total long-term DFS debt	$	2,649	$	1,469

The following table summarizes the Company’s outstanding debt as of the dates indicated:



	November 2, 2018		February 2, 2018
	(in millions)
Secured Debt
Senior Secured Credit Facilities:
4.31% Term Loan B Facility due September 2023	$	4,950	$	4,988
4.06% Term Loan A-2 Facility due September 2021	4,228		4,394
3.81% Term Loan A-3 Facility due December 2018	—		1,213
First Lien Notes:
3.48% due June 2019	3,750		3,750
4.42% due June 2021	4,500		4,500
5.45% due June 2023	3,750		3,750
6.02% due June 2026	4,500		4,500
8.10% due July 2036	1,500		1,500
8.35% due July 2046	2,000		2,000
Unsecured Debt
Unsecured Notes and Debentures:
5.65% due April 2018	—		500
5.875% due June 2019	600		600
4.625% due April 2021	400		400
7.10% due April 2028	300		300
6.50% due April 2038	388		388
5.40% due September 2040	264		264
Senior Notes:
5.875% due June 2021	1,625		1,625
7.125% due June 2024	1,625		1,625
EMC Notes:
1.875% due June 2018	—		2,500
2.650% due June 2020	2,000		2,000
3.375% due June 2023	1,000		1,000
VMware Notes:
2.30% due August 2020	1,250		1,250
2.95% due August 2022	1,500		1,500
3.90% due August 2027	1,250		1,250
DFS Debt (Note 5)	5,937		4,796
Other
4.78% Margin Loan Facility due April 2022	2,000		2,000
Other	47		101
Total debt, principal amount	$	49,364	$	52,694



	November 2, 2018			February 2, 2018
	(in millions)
Total debt, principal amount	$	49,364		$	52,694
Unamortized discount, net of unamortized premium	(238		)	(266		)
Debt issuance costs	(469		)	(557		)
Total debt, carrying value	$	48,657		$	51,871
Total short-term debt, carrying value	$	8,150		$	7,873
Total long-term debt, carrying value	$	40,507		$	43,998

As of November 2, 2018, aggregate future maturities of the Company’s debt were as follows:



	Maturities by Fiscal Year
	2019 (remaining three months)		2020			2021			2022			2023			Thereafter			Total
	(in millions)
Senior Secured Credit Facilities and First Lien Notes	$	124	$	4,245		$	371		$	7,888		$	62		$	16,488		$	29,178
Unsecured Notes and Debentures	—		600			—			400			—			952			1,952
Senior Notes and EMC Notes	—		—			2,000			1,625			—			2,625			6,250
VMware Notes	—		—			1,250			—			1,500			1,250			4,000
DFS Debt	1,011		2,812			1,712			318			75			9			5,937
Margin Loan Facility												2,000			—			2,000
Other	7		24			16			—			—			—			47
Total maturities, principal amount	1,142		7,681			5,349			10,231			3,637			21,324			49,364
Associated carrying value adjustments	—		(14		)	(7		)	(151		)	(26		)	(509		)	(707		)
Total maturities, carrying value amount	$	1,142	$	7,667		$	5,342		$	10,080		$	3,611		$	20,815		$	48,657

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables)

9 Months Ended

Nov. 02, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Notional Amounts of Outstanding Derivative Instruments

The notional amounts of the Company’s outstanding derivative instruments were as follows as of the dates indicated:



	November 2, 2018		February 2, 2018
	(in millions)
Foreign exchange contracts:
Designated as cash flow hedging instruments	$	6,984	$	4,392
Non-designated as hedging instruments	5,480		6,223
Total	$	12,464	$	10,615

Interest rate contracts:
Non-designated as hedging instruments	$	2,326	$	1,897

Effect of Derivative Instruments on the Condensed Consolidated Statements of Financial Position and the Condensed Consolidated Statements of Income (Loss)



Derivatives in Cash Flow Hedging Relationships	Gain (Loss) Recognized in Accumulated OCI, Net of Tax, on Derivatives			Location of Gain (Loss) Reclassified from Accumulated OCI into Income	Gain (Loss) Reclassified from Accumulated OCI into Income
	(in millions)				(in millions)
For the three months ended November 2, 2018
				Total net revenue	$	76
Foreign exchange contracts	$	73		Total cost of net revenue	—
Interest rate contracts	—			Interest and other, net	—
Total	$	73			$	76

For the three months ended November 3, 2017
				Total net revenue	$	(18	)
Foreign exchange contracts	$	76		Total cost of net revenue	(13		)
Interest rate contracts	—			Interest and other, net	—
Total	$	76			$	(31	)

For the nine months ended November 2, 2018
				Total net revenue	$	122
Foreign exchange contracts	$	314		Total cost of net revenue	—
Interest rate contracts	—			Interest and other, net	—
Total	$	314			$	122

For the nine months ended November 3, 2017
				Total net revenue	$	(50	)
Foreign exchange contracts	$	(81	)	Total cost of net revenue	(30		)
Interest rate contracts	—			Interest and other, net	—
Total	$	(81	)		$	(80	)

Derivatives Not Designated as Hedging Instruments [Table Text Block]



	Three Months Ended					Nine Months Ended
	November 2, 2018		November 3, 2017			November 2, 2018		November 3, 2017			Location of Gain (Loss) Recognized
	(in millions)
Gain (Loss) Recognized:
Foreign exchange contracts	$	18	$	(75	)	$	50	$	(71	)	Interest and other, net
Interest rate contracts	1		1			2		—			Interest and other, net
Total	$	19	$	(74	)	$	52	$	(71	)

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value

The fair value of those derivative instruments presented on a gross basis as of each date indicated below was as follows:



	November 2, 2018
	Other Current Assets			Other Non- Current Assets		Other Current Liabilities			Other Non-Current Liabilities			Total Fair Value
				(in millions)
Derivatives designated as hedging instruments:
Foreign exchange contracts in an asset position	$	138		$	—	$	3		$	—		$	141
Foreign exchange contracts in a liability position	(7		)	—		(9		)	—			(16		)
Net asset (liability)	131			—		(6		)	—			125
Derivatives not designated as hedging instruments:
Foreign exchange contracts in an asset position	306			—		5			—			311
Foreign exchange contracts in a liability position	(193		)	—		(12		)	(2		)	(207		)
Interest rate contracts in an asset position	—			9		—			—			9
Interest rate contracts in a liability position	—			—		—			(3		)	(3		)
Net asset (liability)	113			9		(7		)	(5		)	110
Total derivatives at fair value	$	244		$	9	$	(13	)	$	(5	)	$	235

	February 2, 2018
	Other Current Assets			Other Non- Current Assets		Other Current Liabilities			Other Non-Current Liabilities			Total Fair Value
				(in millions)
Derivatives designated as hedging instruments:
Foreign exchange contracts in an asset position	$	9		$	—	$	11		$	—		$	20
Foreign exchange contracts in a liability position	(7		)	—		(52		)	—			(59		)
Net asset (liability)	2			—		(41		)	—			(39		)
Derivatives not designated as hedging instruments:
Foreign exchange contracts in an asset position	194			3		141			—			338
Foreign exchange contracts in a liability position	(127		)	—		(283		)	—			(410		)
Interest rate contracts in an asset position	—			11		—			—			11
Interest rate contracts in a liability position	—			—		—			(1		)	(1		)
Net asset (liability)	67			14		(142		)	(1		)	(62		)
Total derivatives at fair value	$	69		$	14	$	(183	)	$	(1	)	$	(101	)

Fair Value of Derivative Instruments in the Condensed Consolidated Statements of Financial Position - Offsetting Assets



	November 2, 2018
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position			Net Amounts of Assets/ (Liabilities) Presented in the Statement of Financial Position			Gross Amounts not Offset in the Statement of Financial Position				Net Amount
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position						Financial Instruments		Cash Collateral Received or Pledged		Net Amount
	(in millions)
Derivative instruments:
Financial assets	$	461		$	(208	)	$	253		$	—	$	—	$	253
Financial liabilities	(226		)	208			(18		)	—		3		(15		)
Total derivative instruments	$	235		$	—		$	235		$	—	$	3	$	238

	February 2, 2018
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position			Net Amounts of Assets/ (Liabilities) Presented in the Statement of Financial Position			Gross Amounts not Offset in the Statement of Financial Position				Net Amount
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position						Financial Instruments		Cash Collateral Received or Pledged		Net Amount
	(in millions)
Derivative instruments:
Financial assets	$	369		$	(286	)	$	83		$	—	$	—	$	83
Financial liabilities	(470		)	286			(184		)	—		—		(184		)
Total derivative instruments	$	(101	)	$	—		$	(101	)	$	—	$	—	$	(101	)

Fair Value of Derivative Instruments in the Condensed Consolidated Statements of Financial Position - Offsetting Liabilities



	November 2, 2018
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position			Net Amounts of Assets/ (Liabilities) Presented in the Statement of Financial Position			Gross Amounts not Offset in the Statement of Financial Position				Net Amount
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position						Financial Instruments		Cash Collateral Received or Pledged		Net Amount
	(in millions)
Derivative instruments:
Financial assets	$	461		$	(208	)	$	253		$	—	$	—	$	253
Financial liabilities	(226		)	208			(18		)	—		3		(15		)
Total derivative instruments	$	235		$	—		$	235		$	—	$	3	$	238

	February 2, 2018
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position			Net Amounts of Assets/ (Liabilities) Presented in the Statement of Financial Position			Gross Amounts not Offset in the Statement of Financial Position				Net Amount
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position						Financial Instruments		Cash Collateral Received or Pledged		Net Amount
	(in millions)
Derivative instruments:
Financial assets	$	369		$	(286	)	$	83		$	—	$	—	$	83
Financial liabilities	(470		)	286			(184		)	—		—		(184		)
Total derivative instruments	$	(101	)	$	—		$	(101	)	$	—	$	—	$	(101	)

GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Nov. 02, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Roll Forward of Goodwill Allocated to Business Segments

Goodwill



	Infrastructure Solutions Group (a)			Client Solutions Group		VMware			Other Businesses (b)			Total
	(in millions)
Balance as of February 2, 2018	$	15,953		$	4,237	$	15,635		$	4,095		$	39,920
Goodwill acquired (c)	—			—		394			—			394
Impact of foreign currency translation	(330		)	—		—			(72		)	(402		)
Goodwill divested	(69		)	—		—			—			(69		)
Other adjustments (d)	(396		)	—		(2		)	396			(2		)
Goodwill impaired (e)	—			—		—			(190		)	(190		)
Balance as of November 2, 2018	$	15,158		$	4,237	$	16,027		$	4,229		$	39,651

____________________


(a)	Infrastructure Solutions Group is composed of the Core Storage, Servers, and Networking goodwill reporting unit.


(b)	Other Businesses consists of offerings by Pivotal, SecureWorks, RSA Security LLC (“RSA Security”), Virtustream Group Holdings, Inc. (“Virtustream”), and Boomi, Inc. (“Boomi”).


(c)	During the three months ended November 2, 2018, VMware, Inc. completed the acquisition of CloudHealth Technologies, Inc. (“CloudHealth Technologies”).


(d)	During the three months ended May 4, 2018, the Company made certain segment reporting changes, which included the movement of the results of Virtustream from the Infrastructure Solutions Group segment to Other businesses. The amount of goodwill attributable to Virtustream was reclassified to Other businesses to align with these reporting changes.

(e)

The Company recognized a goodwill impairment charge related to Virtustream, as discussed below.

Schedule of Definite-lived Intangible Assets

The Company’s intangible assets as of November 2, 2018 and February 2, 2018 were as follows:



	November 2, 2018							February 2, 2018
	Gross		Accumulated Amortization			Net		Gross		Accumulated Amortization			Net
	(in millions)
Customer relationships	$	22,749	$	(10,934	)	$	11,815	$	22,764	$	(8,637	)	$	14,127
Developed technology	15,678		(8,315		)	7,363		15,586		(6,196		)	9,390
Trade names	1,288		(553		)	735		1,277		(407		)	870
Leasehold assets (liabilities)	128		(9		)	119		128		(6		)	122
Definite-lived intangible assets	39,843		(19,811		)	20,032		39,755		(15,246		)	24,509
Indefinite-lived trade names	3,755		—			3,755		3,756		—			3,756
Total intangible assets	$	43,598	$	(19,811	)	$	23,787	$	43,511	$	(15,246	)	$	28,265

Schedule of Indefinite-lived Intangible Assets

The Company’s intangible assets as of November 2, 2018 and February 2, 2018 were as follows:



	November 2, 2018							February 2, 2018
	Gross		Accumulated Amortization			Net		Gross		Accumulated Amortization			Net
	(in millions)
Customer relationships	$	22,749	$	(10,934	)	$	11,815	$	22,764	$	(8,637	)	$	14,127
Developed technology	15,678		(8,315		)	7,363		15,586		(6,196		)	9,390
Trade names	1,288		(553		)	735		1,277		(407		)	870
Leasehold assets (liabilities)	128		(9		)	119		128		(6		)	122
Definite-lived intangible assets	39,843		(19,811		)	20,032		39,755		(15,246		)	24,509
Indefinite-lived trade names	3,755		—			3,755		3,756		—			3,756
Total intangible assets	$	43,598	$	(19,811	)	$	23,787	$	43,511	$	(15,246	)	$	28,265

Schedule of Estimated Future Annual Pre-Tax Amortization Expense of Definite-Lived Intangible Assets

Estimated future annual pre-tax amortization expense of definite-lived intangible assets as of November 2, 2018 over the next five fiscal years and thereafter is as follows:



Fiscal Years	(in millions)
2019 (remaining three months)	$	1,543
2020	4,386
2021	3,358
2022	2,648
2023	1,763
Thereafter	6,334
Total	$	20,032

DEFERRED REVENUE (Tables)

9 Months Ended

Nov. 02, 2018

Changes in deferred revenue

Changes in the Company’s deferred revenue are presented in the following table for the period indicated:



	Three Months Ended			Nine Months Ended
	November 2, 2018			November 2, 2018
	(in millions)
Deferred revenue:
Deferred revenue at beginning of period	$	21,700		$	20,816
Revenue deferrals for new contracts and changes in estimates for pre-existing contracts (a)	5,166			16,626
Revenue recognized	(4,723		)	(15,299		)
Deferred revenue at end of period	$	22,143		$	22,143
Short-term deferred revenue	$	12,079		$	12,079
Long-term deferred revenue	$	10,064		$	10,064

____________________


(a)	Includes the impact of foreign currency exchange rate fluctuations.

WARRANTY LIABILITY (Tables)

9 Months Ended

Nov. 02, 2018

Changes in the Company's liabilities for standard limited warranties

Changes in the Company’s liability for standard limited warranties are presented in the following table for the periods indicated.



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
	(in millions)
Warranty liability:
Warranty liability at beginning of period	$	542		$	588		$	539		$	604
Costs accrued for new warranty contracts and changes in estimates for pre-existing warranties (a) (b)	226			209			656			672
Service obligations honored	(245		)	(239		)	(672		)	(718		)
Warranty liability at end of period	$	523		$	558		$	523		$	558
Current portion	$	354		$	371		$	354		$	371
Non-current portion	$	169		$	187		$	169		$	187

____________________


(a)	Changes in cost estimates related to pre-existing warranties are aggregated with accruals for new standard warranty contracts. The Company’s warranty liability process does not differentiate between estimates made for pre-existing warranties and new warranty obligations.

(b)

Includes the impact of foreign currency exchange rate fluctuations.

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

9 Months Ended

Nov. 02, 2018

Components of Accumulated Other Comprehensive Income (Loss)

The following table presents changes in accumulated other comprehensive income (loss), net of tax, by the following components for the periods indicated:



	Foreign Currency Translation Adjustments			Investments			Cash Flow Hedges			Pension and Other Postretirement Plans		Accumulated Other Comprehensive Income (Loss)
	(in millions)
Balances as of February 2, 2018	$	179		$	22		$	(103	)	$	32	$	130
Adjustment for adoption of accounting standards (Note 1)	—			(61		)	—			3		(58		)
Other comprehensive income (loss) before reclassifications	(721		)	(2		)	314			—		(409		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			(1		)	(122		)	—		(123		)
Total change for the period	(721		)	(64		)	192			3		(590		)
Less: Change in comprehensive loss attributable to non-controlling interests	—			(2		)	(2		)	—		(4		)
Balances as of November 2, 2018	$	(542	)	$	(40	)	$	91		$	35	$	(456	)

Reclassifications out of Accumulated Other Comprehensive Loss to Net Income (Loss)

The following tables present reclassifications out of accumulated other comprehensive income (loss), net of tax, to net income (loss) for the periods presented:



	Three Months Ended
	November 2, 2018						November 3, 2017
	Investments		Cash Flow Hedges		Total		Investments			Cash Flow Hedges			Total
	(in millions)
Total reclassifications, net of tax:
Net revenue	$	—	$	76	$	76	$	—		$	(18	)	$	(18	)
Cost of net revenue	—		—		—		—			(13		)	(13		)
Interest and other, net	—		—		—		—			—			—
Total reclassifications, net of tax	$	—	$	76	$	76	$	—		$	(31	)	$	(31	)

	Nine Months Ended
	November 2, 2018						November 3, 2017
	Investments		Cash Flow Hedges		Total		Investments			Cash Flow Hedges			Total
	(in millions)
Total reclassifications, net of tax:
Net revenue	$	—	$	122	$	122	$	—		$	(50	)	$	(50	)
Cost of net revenue	—		—		—		—			(30		)	(30		)
Interest and other, net	1		—		1		(3		)	—			(3		)
Total reclassifications, net of tax	$	1	$	122	$	123	$	(3	)	$	(80	)	$	(83	)

NON-CONTROLLING INTERESTS (Tables)

9 Months Ended

Nov. 02, 2018

Effect of Changes in Ownership Interests of Less than Wholly Owned Subsidiaries

The effect of changes in the Company’s ownership interest in VMware, Inc., Pivotal, and SecureWorks on the Company’s equity was as follows:



	Nine Months Ended
	November 2, 2018
	(in millions)
Net loss attributable to Dell Technologies Inc.	$	(2,011	)
Transfers (to) from the non-controlling interests:
Increase in Dell Technologies Inc. additional paid-in-capital for equity issuances and other equity activity	783
Decrease in Dell Technologies Inc. additional paid-in-capital for equity issuances and other equity activity	(667		)
Net transfers from non-controlling interests	116
Change from net loss attributable to Dell Technologies Inc. and transfers to/from the non-controlling interests	$	(1,895	)

EARNINGS (LOSS) PER SHARE (Tables)

9 Months Ended

Nov. 02, 2018

Computation of basic and diluted earnings (loss) per share and reconciliation to consolidated net income (loss)

The following table sets forth basic and diluted earnings (loss) per share for each of the periods presented:



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Class V Common Stock - basic	$	0.83		$	0.98		$	4.80		$	2.58
DHI Group - basic	$	(1.84	)	$	(1.84	)	$	(5.23	)	$	(5.78	)

Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Class V Common Stock - diluted	$	0.81		$	0.96		$	4.72		$	2.54
DHI Group - diluted	$	(1.84	)	$	(1.84	)	$	(5.25	)	$	(5.79	)

The following table sets forth the computation of basic and diluted earnings (loss) per share for each of the periods presented:



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
	(in millions)
Numerator: Class V Common Stock
Net income attributable to Class V Common Stock - basic	$	165		$	198		$	955		$	527
Incremental dilution from VMware, Inc. attributable to Class V Common Stock (a)	(3		)	(4		)	(15		)	(8		)
Net income attributable to Class V Common Stock - diluted	$	162		$	194		$	940		$	519

Numerator: DHI Group
Net loss attributable to DHI Group - basic	$	(1,041	)	$	(1,044	)	$	(2,966	)	$	(3,276	)
Incremental dilution from VMware, Inc. attributable to DHI Group (a)	(1		)	(2		)	(9		)	(5		)
Net loss attributable to DHI Group - diluted	$	(1,042	)	$	(1,046	)	$	(2,975	)	$	(3,281	)

Denominator: Class V Common Stock weighted-average shares outstanding
Weighted-average shares outstanding - basic	199			202			199			204
Dilutive effect of options, restricted stock units, restricted stock, and other (b)	—			—			—			—
Weighted-average shares outstanding - diluted	199			202			199			204
Weighted-average shares outstanding - antidilutive (b)	—			—			—			—

Denominator: DHI Group weighted-average shares outstanding
Weighted-average shares outstanding - basic	567			567			567			567
Dilutive effect of options, restricted stock units, restricted stock, and other	—			—			—			—
Weighted-average shares outstanding - diluted	567			567			567			567
Weighted-average shares outstanding - antidilutive (c)	46			34			47			36

____________________


(a)	The incremental dilution from VMware, Inc. represents the impact of VMware, Inc.’s dilutive securities on the diluted earnings (loss) per share of the DHI Group and the Class V Common Stock, respectively, and is calculated by multiplying the difference between VMware, Inc.’s basic and diluted earnings (loss) per share by the number of shares of VMware, Inc. common stock held by the Company.


(b)	The dilutive effect of Class V Common Stock-based incentive awards was not material to the calculation of the weighted-average Class V Common Stock shares outstanding. The antidilutive effect of these awards was also not material.

(c)

Stock-based incentive awards have been excluded from the calculation of the DHI Group’s diluted earnings (loss) per share because their effect would have been antidilutive, as the Company had a net loss from continuing operations attributable to the DHI Group for the periods presented.

Reconciliation to the consolidated net income (loss)

The following table presents a reconciliation to the consolidated net income (loss) attributable to Dell Technologies Inc.:



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
	(in millions)
Net income attributable to Class V Common Stock	$	165		$	198		$	955		$	527
Net loss attributable to DHI Group	(1,041		)	(1,044		)	(2,966		)	(3,276		)
Net loss attributable to Dell Technologies Inc.	$	(876	)	$	(846	)	$	(2,011	)	$	(2,749	)

CAPITALIZATION (Tables)

9 Months Ended

Nov. 02, 2018

Schedule of Stock by Class

The following table summarizes the Company’s authorized, issued, and outstanding common stock as of the dates indicated:



	Authorized	Issued	Outstanding
	(in millions of shares)
Common stock as of February 2, 2018
Class A	600	410	410
Class B	200	137	137
Class C	7,900	24	23
Class D	100	—	—
Class V	343	223	199
	9,143	794	769

Common stock as of November 2, 2018
Class A	600	410	410
Class B	200	137	137
Class C	7,900	24	22
Class D	100	—	—
Class V	343	223	199
	9,143	794	768

Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding.

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REDEEMABLE SHARES (Tables)

9 Months Ended

Nov. 02, 2018

Temporary Equity

The following table sets forth the amount of redeemable shares classified as temporary equity and summarizes the award type as of the dates indicated:



	November 2, 2018		February 2, 2018
	(in millions)
Redeemable shares classified as temporary equity	$	2,095	$	384

Issued and outstanding unrestricted common shares	2.3		2.9
Restricted stock units	3.6		0.4
Restricted stock awards	1.4		0.1
Outstanding stock options	30.8		15.3

SEGMENT INFORMATION (Tables)

9 Months Ended

Nov. 02, 2018

Reconciliation of revenue from segments to consolidated



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
	(in millions)
Consolidated net revenue:
Infrastructure Solutions Group	$	8,937		$	7,535		$	26,831		$	21,963
Client Solutions Group	10,905			9,829			32,304			28,743
VMware	2,229			1,933			6,451			5,735
Reportable segment net revenue	22,071			19,297			65,586			56,441
Other businesses (a)	583			557			1,736			1,629
Unallocated transactions (b)	(3		)	(3		)	(6		)	(8		)
Impact of purchase accounting (c)	(169		)	(295		)	(536		)	(985		)
Total net revenue	$	22,482		$	19,556		$	66,780		$	57,077

Consolidated operating income (loss):
Infrastructure Solutions Group	$	935		$	870		$	2,886		$	2,023
Client Solutions Group	447			630			1,405			1,483
VMware	768			634			2,117			1,973
Reportable segment operating income	2,150			2,134			6,408			5,479
Other businesses (a)	(40		)	(19		)	(139		)	(71		)
Unallocated transactions (b)	(46		)	(6		)	(71		)	(8		)
Impact of purchase accounting (c)	(193		)	(366		)	(630		)	(1,195		)
Amortization of intangibles	(1,546		)	(1,734		)	(4,594		)	(5,250		)
Transaction-related expenses (d)	(167		)	(86		)	(437		)	(415		)
Other corporate expenses (e)	(514		)	(333		)	(1,059		)	(887		)
Total operating loss	$	(356	)	$	(410	)	$	(522	)	$	(2,347	)

_________________


(a)	Pivotal, SecureWorks, RSA Security, Virtustream, and Boomi constitute “Other businesses” and do not meet the requirements for a reportable segment, either individually or collectively. The results of Other businesses are not material to the Company’s overall results.


(b)	Unallocated transactions includes long-term incentives, certain short-term incentive compensation expenses, and other corporate items that are not allocated to Dell Technologies’ reportable segments.


(c)	Impact of purchase accounting includes non-cash purchase accounting adjustments that are primarily related to the EMC merger transaction.


(d)	Transaction-related expenses includes acquisition, integration, and divestiture related costs.


(e)	Other corporate expenses includes goodwill impairment charges, severance, facility action costs, and stock-based compensation expense.

Disaggregation of revenue

The following table presents the disaggregation of net revenue by reportable segment, and by major product categories within the segments:



	Three Months Ended				Nine Months Ended
	November 2, 2018		November 3, 2017		November 2, 2018		November 3, 2017
	(in millions)
Net revenue:
Infrastructure Solutions Group:
Servers and networking	$	5,054	$	3,875	$	14,700	$	10,908
Storage	3,883		3,660		12,131		11,055
Total ISG net revenue	8,937		7,535		26,831		21,963
Client Solutions Group:
Commercial	7,613		6,778		23,085		20,327
Consumer	3,292		3,051		9,219		8,416
Total CSG net revenue	10,905		9,829		32,304		28,743
VMware:
Total VMware net revenue	2,229		1,933		6,451		5,735
Total segment net revenue	$	22,071	$	19,297	$	65,586	$	56,441

SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION (Tables)

9 Months Ended

Nov. 02, 2018

Condensed Financial Information Disclosure [Abstract]

Information on selected accounts included in the statements of financial position

The following table provides additional information on selected accounts included in the Condensed Consolidated Statements of Financial Position as of November 2, 2018 and February 2, 2018:



	November 2, 2018		February 2, 2018
	(in millions)
Inventories, net:
Production materials	$	1,727	$	967
Work-in-process	764		514
Finished goods	1,302		1,197
Total inventories, net	$	3,793	$	2,678
Other non-current liabilities:
Warranty liability	$	169	$	172
Deferred and other tax liabilities	5,808		6,590
Other	590		515
Total other non-current liabilities	$	6,567	$	7,277

Supplemental cash flow information

The following table presents cash, cash equivalents, and restricted cash as reported on the Condensed Consolidated Statements of Financial Position as of November 2, 2018 and February 2, 2018:



	November 2, 2018		February 2, 2018
	(in millions)
Cash and cash equivalents	$	15,152	$	13,942
Restricted cash - current assets	499		423
Restricted cash - other non-current assets	25		13
Total cash, cash equivalents, and restricted cash	$	15,676	$	14,378

BASIS OF PRESENTATION - Additional Information (Narrative) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017	Feb. 02, 2018	Feb. 03, 2017	Jan. 29, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items]
Cumulative one-time adjustment					$ (5)	$ 84
Interest and other, net	$ (639)	$ (682)	$ (1,564)	$ (1,799)
Retained earnings (accumulated deficit)
Accumulated Other Comprehensive Income (Loss) [Line Items]
Cumulative one-time adjustment					84		$ 1,000
Other non-current liabilities
Accumulated Other Comprehensive Income (Loss) [Line Items]
Cumulative one-time adjustment					(84)
Retained earnings (accumulated deficit)
Accumulated Other Comprehensive Income (Loss) [Line Items]
Cumulative one-time adjustment					58	$ 84
Accounting Standards Update 2016-01
Accumulated Other Comprehensive Income (Loss) [Line Items]
Interest and other, net	$ (14)		$ 209
Accounting Standards Update 2016-01 \| Retained earnings (accumulated deficit)
Accumulated Other Comprehensive Income (Loss) [Line Items]
Cumulative one-time adjustment					$ 56

BASIS OF PRESENTATION - Schedule of the Impact of New Accounting Standards on Previously Reported Financial Results (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017	Feb. 02, 2018
Assets
Accounts receivable, net	$ 11,113		$ 11,113		$ 11,721
Other current assets	6,445		6,445		5,881
Other non-current assets	2,698		2,698		2,403
Liabilities and Stockholders' Equity
Accrued and other	7,606		7,606		8,026
Short-term deferred revenue	12,079		12,079		11,606
Long-term deferred revenue	10,064		10,064		9,210
Other non-current liabilities	6,567		6,567		7,277
Accumulated deficit	(8,813)		(8,813)		(6,860)
Non-controlling interests	6,833		6,833		5,766
Net revenue:
Total net revenue	22,482	$ 19,556	66,780	$ 57,077
Cost of net revenue:
Total cost of net revenue	16,539	14,336	48,836	42,432
Gross margin	5,943	5,220	17,944	14,645
Operating expenses:
Selling, general, and administrative	5,159	4,559	15,064	13,695
Research and development	1,140	1,071	3,402	3,297
Total operating expenses	6,299	5,630	18,466	16,992
Operating loss	(356)	(410)	(522)	(2,347)
Interest and other, net	(639)	(682)	(1,564)	(1,799)
Income (loss) before income taxes	(995)	(1,092)	(2,086)	(4,146)
Income tax provision (benefit)	(100)	(241)	(192)	(1,353)
Net income (loss)	(895)	(851)	(1,894)	(2,793)
Less: Net loss attributable to non-controlling interests	(19)	(5)	117	(44)
Net income (loss) attributable to Dell Technologies Inc.	(876)	(846)	(2,011)	(2,749)
Cash Flow Information
Change in cash from operating activities			4,625	3,744
Change in cash from investing activities			(221)	(1,990)
Change in cash from financing activities			(2,844)	525
Change in cash, cash equivalents, and restricted cash			1,298	2,326
Cash, cash equivalents, and restricted cash at beginning of the period			14,378	9,832
Cash, cash equivalents, and restricted cash at end of the period	$ 15,676	$ 12,158	$ 15,676	$ 12,158
Class V Common Stock
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Basic (in dollars per share)	$ 0.83	$ 0.98	$ 4.80	$ 2.58
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Diluted (in dollars per share)	0.81	0.96	4.72	2.54
DHI Group
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Basic (in dollars per share)	(1.84)	(1.84)	(5.23)	(5.78)
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Diluted (in dollars per share)	$ (1.84)	$ (1.84)	$ (5.25)	$ (5.79)
Products
Net revenue:
Total net revenue	$ 17,625	$ 15,120	$ 52,445	$ 43,856
Cost of net revenue:
Total cost of net revenue	14,565	12,573	43,114	37,171
Services
Net revenue:
Total net revenue	4,857	4,436	14,335	13,221
Cost of net revenue:
Total cost of net revenue	$ 1,974	1,763	$ 5,722	5,261
As Reported
Assets
Accounts receivable, net					11,177
Other current assets					5,054
Other non-current assets					1,862
Liabilities and Stockholders' Equity
Accrued and other					7,661
Short-term deferred revenue					12,024
Long-term deferred revenue					10,223
Other non-current liabilities					6,797
Accumulated deficit					(9,253)
Non-controlling interests					5,661
Net revenue:
Total net revenue		19,610		56,725
Cost of net revenue:
Total cost of net revenue		14,447		42,451
Gross margin		5,163		14,274
Operating expenses:
Selling, general, and administrative		4,625		13,989
Research and development		1,071		3,297
Total operating expenses		5,696		17,286
Operating loss		(533)		(3,012)
Interest and other, net		(682)		(1,800)
Income (loss) before income taxes		(1,215)		(4,812)
Income tax provision (benefit)		(274)		(1,510)
Net income (loss)		(941)		(3,302)
Less: Net loss attributable to non-controlling interests		(4)		(85)
Net income (loss) attributable to Dell Technologies Inc.		(937)		(3,217)
Cash Flow Information
Change in cash from operating activities				3,679
Change in cash from investing activities				(1,990)
Change in cash from financing activities				496
Change in cash, cash equivalents, and restricted cash				2,232
Cash, cash equivalents, and restricted cash at beginning of the period				9,474
Cash, cash equivalents, and restricted cash at end of the period		$ 11,706		$ 11,706
As Reported \| Class V Common Stock
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Basic (in dollars per share)		$ 1.10		$ 2.50
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Diluted (in dollars per share)		1.09		2.46
As Reported \| DHI Group
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Basic (in dollars per share)		(2.05)		(6.57)
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Diluted (in dollars per share)		$ (2.05)		$ (6.58)
As Reported \| Products
Net revenue:
Total net revenue		$ 14,680		$ 42,003
Cost of net revenue:
Total cost of net revenue		12,369		36,206
As Reported \| Services
Net revenue:
Total net revenue		4,930		14,722
Cost of net revenue:
Total cost of net revenue		2,078		6,245
Revenue from Contracts with Customers \| Adjustment
Assets
Accounts receivable, net					544
Other current assets					827
Other non-current assets					541
Liabilities and Stockholders' Equity
Accrued and other					365
Short-term deferred revenue					(418)
Long-term deferred revenue					(1,013)
Other non-current liabilities					480
Accumulated deficit					2,393
Non-controlling interests					$ 105
Net revenue:
Total net revenue		(54)		352
Cost of net revenue:
Total cost of net revenue		(111)		(19)
Gross margin		57		371
Operating expenses:
Selling, general, and administrative		(66)		(294)
Research and development		0		0
Total operating expenses		(66)		(294)
Operating loss		123		665
Interest and other, net		0		1
Income (loss) before income taxes		123		666
Income tax provision (benefit)		33		157
Net income (loss)		90		509
Less: Net loss attributable to non-controlling interests		(1)		41
Net income (loss) attributable to Dell Technologies Inc.		$ 91		$ 468
Revenue from Contracts with Customers \| Adjustment \| Class V Common Stock
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Basic (in dollars per share)		$ (0.12)		$ 0.08
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Diluted (in dollars per share)		(0.13)		0.08
Revenue from Contracts with Customers \| Adjustment \| DHI Group
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Basic (in dollars per share)		0.21		0.79
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Diluted (in dollars per share)		$ 0.21		$ 0.79
Revenue from Contracts with Customers \| Adjustment \| Products
Net revenue:
Total net revenue		$ 440		$ 1,853
Cost of net revenue:
Total cost of net revenue		204		965
Revenue from Contracts with Customers \| Adjustment \| Services
Net revenue:
Total net revenue		(494)		(1,501)
Cost of net revenue:
Total cost of net revenue		(315)		(984)
Classification of Certain Cash Receipts and Cash Payments \| Adjustment
Cash Flow Information
Change in cash from operating activities				48
Change in cash from investing activities				0
Change in cash from financing activities				(48)
Change in cash, cash equivalents, and restricted cash				0
Cash, cash equivalents, and restricted cash at beginning of the period				0
Cash, cash equivalents, and restricted cash at end of the period		0		0
Statement of Cash Flows, Restricted Cash \| Adjustment
Cash Flow Information
Change in cash from operating activities				17
Change in cash from investing activities				0
Change in cash from financing activities				77
Change in cash, cash equivalents, and restricted cash				94
Cash, cash equivalents, and restricted cash at beginning of the period				358
Cash, cash equivalents, and restricted cash at end of the period		$ 452		$ 452

INTERIM UPDATE TO SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017	Feb. 02, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Deferred costs to obtain a contract	$ 1,100		$ 1,100		$ 800
Amortization of costs to obtain a contract	$ 145	$ 89	$ 364	$ 204
Minimum
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Deferred costs amortization period	3 years		3 years
Maximum
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Deferred costs amortization period	7 years		7 years

FAIR VALUE MEASUREMENTS - Hierarchy for Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Assets:
Debt securities	$ 4,295
Derivative instruments	253	$ 83
Liabilities:
Derivative instruments	18	184
Fair Value, Measurements, Recurring
Assets:
Equity and other securities	389	241
Derivative instruments	253	83
Total assets	17,103	14,677
Liabilities:
Derivative instruments	18	184
Total liabilities	18	184
Fair Value, Measurements, Recurring \| U.S. government and agencies
Assets:
Debt securities	704	1,074
Fair Value, Measurements, Recurring \| U.S. corporate debt securities
Assets:
Debt securities	1,649	2,003
Fair Value, Measurements, Recurring \| Foreign corporate debt securities
Assets:
Debt securities	1,942	2,547
Fair Value, Measurements, Recurring \| Money market funds
Assets:
Cash equivalents	12,166	8,641
Fair Value, Measurements, Recurring \| U.S. corporate debt securities
Assets:
Cash equivalents	0	23
Fair Value, Measurements, Recurring \| Foreign corporate debt securities
Assets:
Cash equivalents	0	65
Fair Value, Measurements, Recurring \| Level 1
Assets:
Equity and other securities	373	236
Derivative instruments	0	0
Total assets	12,973	9,559
Liabilities:
Derivative instruments	0	0
Total liabilities	0	0
Fair Value, Measurements, Recurring \| Level 1 \| U.S. government and agencies
Assets:
Debt securities	434	682
Fair Value, Measurements, Recurring \| Level 1 \| U.S. corporate debt securities
Assets:
Debt securities	0	0
Fair Value, Measurements, Recurring \| Level 1 \| Foreign corporate debt securities
Assets:
Debt securities	0	0
Fair Value, Measurements, Recurring \| Level 1 \| Money market funds
Assets:
Cash equivalents	12,166	8,641
Fair Value, Measurements, Recurring \| Level 1 \| U.S. corporate debt securities
Assets:
Cash equivalents	0	0
Fair Value, Measurements, Recurring \| Level 1 \| Foreign corporate debt securities
Assets:
Cash equivalents	0	0
Fair Value, Measurements, Recurring \| Level 2
Assets:
Equity and other securities	16	5
Derivative instruments	253	83
Total assets	4,130	5,118
Liabilities:
Derivative instruments	18	184
Total liabilities	18	184
Fair Value, Measurements, Recurring \| Level 2 \| U.S. government and agencies
Assets:
Debt securities	270	392
Fair Value, Measurements, Recurring \| Level 2 \| U.S. corporate debt securities
Assets:
Debt securities	1,649	2,003
Fair Value, Measurements, Recurring \| Level 2 \| Foreign corporate debt securities
Assets:
Debt securities	1,942	2,547
Fair Value, Measurements, Recurring \| Level 2 \| Money market funds
Assets:
Cash equivalents	0	0
Fair Value, Measurements, Recurring \| Level 2 \| U.S. corporate debt securities
Assets:
Cash equivalents	0	23
Fair Value, Measurements, Recurring \| Level 2 \| Foreign corporate debt securities
Assets:
Cash equivalents	0	65
Fair Value, Measurements, Recurring \| Level 3
Assets:
Equity and other securities	0	0
Derivative instruments	0	0
Total assets	0	0
Liabilities:
Derivative instruments	0	0
Total liabilities	0	0
Fair Value, Measurements, Recurring \| Level 3 \| U.S. government and agencies
Assets:
Debt securities	0	0
Fair Value, Measurements, Recurring \| Level 3 \| U.S. corporate debt securities
Assets:
Debt securities	0	0
Fair Value, Measurements, Recurring \| Level 3 \| Foreign corporate debt securities
Assets:
Debt securities	0	0
Fair Value, Measurements, Recurring \| Level 3 \| Money market funds
Assets:
Cash equivalents	0	0
Fair Value, Measurements, Recurring \| Level 3 \| U.S. corporate debt securities
Assets:
Cash equivalents	0	0
Fair Value, Measurements, Recurring \| Level 3 \| Foreign corporate debt securities
Assets:
Cash equivalents	$ 0	$ 0

FAIR VALUE MEASUREMENTS - Additional Information (Narrative) (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Fair Value Disclosures [Abstract]
Investments without readily determinable fair values	$ 610	$ 485

FAIR VALUE MEASUREMENTS - Carrying Value and Estimated Fair Value of Outstanding Debt (Details) - USD ($) $ in Billions	Nov. 02, 2018	Feb. 02, 2018
Carrying Value \| Senior Secured Credit Facilities \| Secured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	$ 9.0	$ 10.4
Carrying Value \| First Lien Notes \| Secured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	19.8	19.7
Carrying Value \| Unsecured Notes and Debentures \| Unsecured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	1.8	2.3
Carrying Value \| Senior Notes \| Unsecured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	3.1	3.1
Carrying Value \| EMC Notes \| Unsecured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	3.0	5.5
Carrying Value \| VMware Notes \| Unsecured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	4.0	4.0
Carrying Value \| Margin Loan Facility \| Other
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	2.0	2.0
Fair Value \| Senior Secured Credit Facilities \| Secured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	9.2	10.6
Fair Value \| First Lien Notes \| Secured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	20.9	21.9
Fair Value \| Unsecured Notes and Debentures \| Unsecured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	1.9	2.5
Fair Value \| Senior Notes \| Unsecured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	3.4	3.4
Fair Value \| EMC Notes \| Unsecured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	2.9	5.4
Fair Value \| VMware Notes \| Unsecured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	3.8	3.9
Fair Value \| Margin Loan Facility \| Other
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	$ 2.0	$ 2.0

INVESTMENTS - Schedule of Investments by Major Security Type, the Carrying Value and Amortized Cost (Details) - USD ($) $ in Millions	9 Months Ended
	Nov. 02, 2018	Feb. 02, 2018
Cost
Debt securities	$ 4,357
Total investments	5,088	$ 6,312
Unrealized Gain
Total investments	389	86
Unrealized (Loss)
Total investments	(183)	(48)
Carrying Value
Debt securities	4,295
Equity and other securities	610	485
Total investments	5,294	6,350
Equity securities, upward price adjustment	116
Equity securities, downward price adjustment	30
Short-term Investments
Cost
Debt securities	2,335	2,193
Unrealized Gain
Debt securities	0	0
Unrealized (Loss)
Debt securities	(13)	(6)
Carrying Value
Debt securities	2,322	2,187
Short-term Investments \| U.S. government and agencies
Cost
Debt securities	395	485
Unrealized Gain
Debt securities	0	0
Unrealized (Loss)
Debt securities	(3)	(2)
Carrying Value
Debt securities	392	483
Short-term Investments \| U.S. corporate debt securities
Cost
Debt securities	778	660
Unrealized Gain
Debt securities	0	0
Unrealized (Loss)
Debt securities	(4)	(2)
Carrying Value
Debt securities	774	658
Short-term Investments \| Foreign debt securities
Cost
Debt securities	1,162	1,048
Unrealized Gain
Debt securities	0	0
Unrealized (Loss)
Debt securities	(6)	(2)
Carrying Value
Debt securities	1,156	1,046
Long-term Investments
Cost
Equity and other securities	731	640
Total investments	2,753	4,119
Unrealized Gain
Equity and other securities	389	86
Total investments	389	86
Unrealized (Loss)
Equity and other securities	(121)	0
Total investments	(170)	(42)
Carrying Value
Equity and other securities	999	726
Total investments	2,972	4,163
Long-term Investments \| U.S. government and agencies
Cost
Debt securities	320	600
Unrealized Gain
Debt securities	0	0
Unrealized (Loss)
Debt securities	(8)	(9)
Carrying Value
Debt securities	312	591
Long-term Investments \| U.S. corporate debt securities
Cost
Debt securities	897	1,361
Unrealized Gain
Debt securities	0	0
Unrealized (Loss)
Debt securities	(22)	(16)
Carrying Value
Debt securities	875	1,345
Long-term Investments \| Foreign debt securities
Cost
Debt securities	805	1,518
Unrealized Gain
Debt securities	0	0
Unrealized (Loss)
Debt securities	(19)	(17)
Carrying Value
Debt securities	$ 786	$ 1,501

INVESTMENTS - Additional Information (Narrative) (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Investments, Debt and Equity Securities [Abstract]
Aggregate fair value of investments in continuous unrealized loss position for greater than 12 months	$ 2,500	$ 1,900
Unrealized loss of investments	$ 41	$ 25

INVESTMENTS - Schedule of Investments Classified by Contractual Maturities of Debt Securities Held (Details) $ in Millions	Nov. 02, 2018 USD ($)
Carrying Value
Due within one year	$ 2,322
Due after 1 year through 5 years	1,932
Due after 5 years through 10 years	41
Debt securities	4,295
Amortized Cost
Due within one year	2,335
Due after 1 year through 5 years	1,980
Due after 5 years through 10 years	42
Debt securities	$ 4,357

FINANCIAL SERVICES - Additional Information (Narrative) (Details) - USD ($)	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017	Nov. 30, 2018	Feb. 02, 2018	Jun. 01, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]
New financing originations	$ 1,600,000,000	$ 1,600,000,000	$ 5,200,000,000	$ 4,300,000,000
Future maturities
Debt outstanding	49,364,000,000		49,364,000,000			$ 52,694,000,000
Financing receivables sold			$ 590,000,000	541,000,000
Revolving
Accounts, Notes, Loans and Financing Receivable [Line Items]
Repayment term (in years)			12 months
Fixed-term
Future maturities
Remainder of Fiscal 2019	781,000,000		$ 781,000,000
Fiscal 2020	2,112,000,000		2,112,000,000
Fiscal 2021	1,393,000,000		1,393,000,000
Fiscal 2022	610,000,000		610,000,000
Fiscal 2023 and beyond	$ 216,000,000		$ 216,000,000
Fixed-term \| Business customers \| Minimum
Accounts, Notes, Loans and Financing Receivable [Line Items]
Repayment term (in years)			2 years
Fixed-term \| Business customers \| Maximum
Accounts, Notes, Loans and Financing Receivable [Line Items]
Repayment term (in years)			4 years
Fixed-term \| Qualified small businesses, large commercial accounts, governmental organizations, educational entities, and certain individual consumer customers \| Minimum
Accounts, Notes, Loans and Financing Receivable [Line Items]
Repayment term (in years)			3 years
Fixed-term \| Qualified small businesses, large commercial accounts, governmental organizations, educational entities, and certain individual consumer customers \| Maximum
Accounts, Notes, Loans and Financing Receivable [Line Items]
Repayment term (in years)			5 years
Secured Debt
Future maturities
Aggregate principal amount							$ 20,000,000,000.0
Fixed-term securitization offerings \| Secured Debt \| Minimum
Future maturities
Interest rate	0.85%		0.85%
Fixed-term securitization offerings \| Secured Debt \| Maximum
Future maturities
Interest rate	3.97%		3.97%
Note payable
Future maturities
Aggregate principal amount	$ 193,000,000		$ 193,000,000
Note payable \| Secured Debt
Future maturities
Debt outstanding	193,000,000		193,000,000			200,000,000
U.S. \| Secured Debt \| Finance Leases and Revolving Loan Portfolio Segments
Future maturities
Debt outstanding	4,518,000,000		4,518,000,000			3,564,000,000
U.S. \| Securitization facilities \| Secured Debt \| Finance Leases and Revolving Loan Portfolio Segments
Future maturities
Total debt capacity	3,500,000,000		3,500,000,000
Debt outstanding	1,649,000,000		1,649,000,000			1,498,000,000
U.S. \| Fixed-term securitization offerings \| Secured Debt \| Finance Leases and Revolving Loan Portfolio Segments
Future maturities
Debt outstanding	2,683,000,000		2,683,000,000			2,034,000,000
U.S. \| Other structured facilities \| Secured Debt \| Finance Leases and Revolving Loan Portfolio Segments
Future maturities
Debt outstanding	186,000,000		186,000,000			32,000,000
International \| Secured Debt \| Finance Leases and Revolving Loan Portfolio Segments
Future maturities
Debt outstanding	1,419,000,000		1,419,000,000			1,232,000,000
International \| Securitization facilities \| Secured Debt \| Fixed-term
Future maturities
Total debt capacity	684,000,000		684,000,000
International \| Securitization facilities \| Secured Debt \| Finance Leases and Revolving Loan Portfolio Segments
Future maturities
Debt outstanding	524,000,000		524,000,000			404,000,000
International \| Other structured facilities \| Secured Debt \| Finance Leases and Revolving Loan Portfolio Segments
Future maturities
Debt outstanding	702,000,000		702,000,000			628,000,000
Canada \| Other structured facilities \| Secured Debt
Future maturities
Total debt capacity	191,000,000		191,000,000
Europe \| Other structured facilities \| Secured Debt
Future maturities
Total debt capacity	456,000,000		456,000,000
Australia and New Zealand \| Other structured facilities \| Secured Debt
Future maturities
Total debt capacity	130,000,000		$ 130,000,000
LIBOR \| Note payable
Future maturities
Basis spread on variable rate			2.25%
Mexico, Pesos \| TIIE \| Note payable
Future maturities
Basis spread on variable rate			2.00%
Variable Interest Entity, Primary Beneficiary
Future maturities
Financing receivables transferred via securitization through SPEs	1,200,000,000	$ 1,000,000,000.0	$ 3,700,000,000	$ 2,900,000,000
Debt outstanding	$ 4,900,000,000		$ 4,900,000,000			$ 3,900,000,000
Subsequent Event \| International \| Securitization facilities \| Secured Debt \| Fixed-term
Future maturities
Total debt capacity					$ 913,000,000
Subsequent Event \| Europe \| Other structured facilities \| Secured Debt
Future maturities
Total debt capacity					$ 684,000,000

FINANCIAL SERVICES - Schedule of Components of the Company's Financing Receivables Segregated by Portfolio Segment (Details) - USD ($) $ in Millions	Nov. 02, 2018	Aug. 03, 2018	Feb. 02, 2018	Nov. 03, 2017	Aug. 04, 2017	Feb. 03, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables, net	$ 8,080		$ 7,643
Short-term	4,134		3,919
Long-term	3,946		3,724
Customer receivables
Accounts, Notes, Loans and Financing Receivable [Line Items]
Customer receivables, gross	7,544		7,182
Allowances for losses	(126)	$ (126)	(145)	$ (131)	$ (135)	$ (143)
Financing receivables, net	7,418		7,037
Residual interest
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables, net	662		606
Revolving
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables, net	731		819
Short-term	731		819
Long-term	0		0
Revolving \| Customer receivables
Accounts, Notes, Loans and Financing Receivable [Line Items]
Customer receivables, gross	804		900
Allowances for losses	(73)	(75)	(81)	(79)	(81)	(91)
Financing receivables, net	731		819
Revolving \| Residual interest
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables, net	0		0
Fixed-term
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables, net	7,349		6,824
Short-term	3,403		3,100
Long-term	3,946		3,724
Fixed-term \| Customer receivables
Accounts, Notes, Loans and Financing Receivable [Line Items]
Customer receivables, gross	6,740		6,282
Allowances for losses	(53)	$ (51)	(64)	$ (52)	$ (54)	$ (52)
Financing receivables, net	6,687		6,218
Fixed-term \| Residual interest
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables, net	$ 662		$ 606

FINANCIAL SERVICES - Schedule of Changes in the Allowance for Financing Receivable Losses (Details) - Customer receivables - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balances at beginning of period	$ 126	$ 135	$ 145	$ 143
Charge-offs, net of recoveries	(23)	(26)	(79)	(76)
Provision charged to income statement	23	22	60	64
Balances at end of period	126	131	126	131
Revolving
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balances at beginning of period	75	81	81	91
Charge-offs, net of recoveries	(19)	(21)	(58)	(63)
Provision charged to income statement	17	19	50	51
Balances at end of period	73	79	73	79
Fixed-term
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balances at beginning of period	51	54	64	52
Charge-offs, net of recoveries	(4)	(5)	(21)	(13)
Provision charged to income statement	6	3	10	13
Balances at end of period	$ 53	$ 52	$ 53	$ 52

FINANCIAL SERVICES - Aging Customer Financing Receivables, Gross, Including Accrued Interest (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Current	$ 6,617	$ 6,209
Total customer receivables, gross	7,544	7,182
Revolving \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total customer receivables, gross	804	900
Revolving \| Revolving — DPA
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total customer receivables, gross	635	715
Revolving \| Revolving — DPA \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Current	560	633
Total customer receivables, gross	635	715
Revolving \| Revolving — DBC
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total customer receivables, gross	169	185
Revolving \| Revolving — DBC \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Current	147	162
Total customer receivables, gross	169	185
Fixed-term \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total customer receivables, gross	6,740	6,282
Fixed-term \| Fixed-term — Consumer and Commercial
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total customer receivables, gross	6,740	6,282
Fixed-term \| Fixed-term — Consumer and Commercial \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Current	5,910	5,414
Total customer receivables, gross	6,740	6,282
Past Due 1 — 90 Days \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due	790	853
Past Due 1 — 90 Days \| Revolving \| Revolving — DPA \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due	53	59
Past Due 1 — 90 Days \| Revolving \| Revolving — DBC \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due	18	19
Past Due 1 — 90 Days \| Fixed-term \| Fixed-term — Consumer and Commercial \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due	719	775
Past Due 90 Days \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due	137	120
Past Due 90 Days \| Revolving \| Revolving — DPA \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due	22	23
Past Due 90 Days \| Revolving \| Revolving — DBC \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due	4	4
Past Due 90 Days \| Fixed-term \| Fixed-term — Consumer and Commercial \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due	$ 111	$ 93

FINANCIAL SERVICES - Credit Quality Indicators (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Revolving \| Revolving — DPA
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	$ 635	$ 715
Revolving \| Revolving — DBC
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	169	185
Fixed-term \| Fixed-term — Consumer and Commercial
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	6,740	6,282
Higher \| Revolving \| Revolving — DPA
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	122	131
Higher \| Revolving \| Revolving — DBC
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	44	48
Higher \| Fixed-term \| Fixed-term — Consumer and Commercial
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	3,640	3,334
Mid \| Revolving \| Revolving — DPA
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	187	223
Mid \| Revolving \| Revolving — DBC
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	50	58
Mid \| Fixed-term \| Fixed-term — Consumer and Commercial
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	1,894	1,828
Lower \| Revolving \| Revolving — DPA
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	326	361
Lower \| Revolving \| Revolving — DBC
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	75	79
Lower \| Fixed-term \| Fixed-term — Consumer and Commercial
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	$ 1,206	$ 1,120

FINANCIAL SERVICES - DFS Debt (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	$ 49,364	$ 52,694
Short-term debt	8,150	7,873
Long-term debt	40,507	43,998
Secured Debt \| U.S. \| Finance Leases and Revolving Loan Portfolio Segments
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	4,518	3,564
Secured Debt \| International \| Finance Leases and Revolving Loan Portfolio Segments
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	1,419	1,232
Securitization facilities \| Secured Debt \| U.S. \| Finance Leases and Revolving Loan Portfolio Segments
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	1,649	1,498
Securitization facilities \| Secured Debt \| International \| Finance Leases and Revolving Loan Portfolio Segments
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	524	404
Fixed-term securitization offerings \| Secured Debt \| U.S. \| Finance Leases and Revolving Loan Portfolio Segments
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	2,683	2,034
Other structured facilities \| Secured Debt \| U.S. \| Finance Leases and Revolving Loan Portfolio Segments
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	186	32
Other structured facilities \| Secured Debt \| International \| Finance Leases and Revolving Loan Portfolio Segments
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	702	628
Note payable \| Secured Debt
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	193	200
DFS Debt
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	5,937
DFS Debt \| Secured Debt
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	5,937	4,796
Short-term debt	3,288	3,327
Long-term debt	$ 2,649	$ 1,469

FINANCIAL SERVICES - Schedule of Financing Receivables Held by the Consolidated VIEs (Details) - Variable Interest Entity, Primary Beneficiary - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables held by consolidated VIEs, net	$ 5,478	$ 4,553
Short-term, net
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables held by consolidated VIEs, net	2,908	2,572
Long-term, net
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables held by consolidated VIEs, net	$ 2,570	$ 1,981

DEBT - Outstanding debt (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018	Sep. 07, 2016
Debt Instrument [Line Items]
Total debt, principal amount	$ 49,364	$ 52,694
Unamortized discount, net of unamortized premium	(238)	(266)
Debt issuance costs	(469)	(557)
Total debt, carrying value	48,657	51,871
Total short-term debt, carrying value	8,150	7,873
Total long-term debt, carrying value	40,507	43,998
DFS Debt
Debt Instrument [Line Items]
Total debt, principal amount	5,937
4.78% Margin Loan Facility due April 2022
Debt Instrument [Line Items]
Total debt, principal amount	2,000
Secured Debt \| 4.31% Term Loan B Facility due September 2023
Debt Instrument [Line Items]
Total debt, principal amount	$ 4,950	4,988
Interest rate at period end	4.31%
Secured Debt \| 4.06% Term Loan A-2 Facility due September 2021
Debt Instrument [Line Items]
Total debt, principal amount	$ 4,228	4,394
Interest rate at period end	4.06%
Secured Debt \| 3.81% Term Loan A-3 Facility due December 2018
Debt Instrument [Line Items]
Total debt, principal amount	$ 0	1,213
Interest rate at period end	3.81%
Secured Debt \| 3.48% due June 2019
Debt Instrument [Line Items]
Total debt, principal amount	$ 3,750	3,750
Interest rate	3.48%
Secured Debt \| 4.42% due June 2021
Debt Instrument [Line Items]
Total debt, principal amount	$ 4,500	4,500
Interest rate	4.42%
Secured Debt \| 5.45% due June 2023
Debt Instrument [Line Items]
Total debt, principal amount	$ 3,750	3,750
Interest rate	5.45%
Secured Debt \| 6.02% due June 2026
Debt Instrument [Line Items]
Total debt, principal amount	$ 4,500	4,500
Interest rate	6.02%
Secured Debt \| 8.10% due July 2036
Debt Instrument [Line Items]
Total debt, principal amount	$ 1,500	1,500
Interest rate	8.10%
Secured Debt \| 8.35% due July 2046
Debt Instrument [Line Items]
Total debt, principal amount	$ 2,000	2,000
Interest rate	8.35%
Secured Debt \| DFS Debt
Debt Instrument [Line Items]
Total debt, principal amount	$ 5,937	4,796
Total short-term debt, carrying value	3,288	3,327
Total long-term debt, carrying value	2,649	1,469
Unsecured Debt \| 5.65% due April 2018
Debt Instrument [Line Items]
Total debt, principal amount	$ 0	500
Interest rate	5.65%
Unsecured Debt \| 5.875% due June 2019
Debt Instrument [Line Items]
Total debt, principal amount	$ 600	600
Interest rate	5.875%
Unsecured Debt \| 4.625% due April 2021
Debt Instrument [Line Items]
Total debt, principal amount	$ 400	400
Interest rate	4.625%
Unsecured Debt \| 7.10% due April 2028
Debt Instrument [Line Items]
Total debt, principal amount	$ 300	300
Interest rate	7.10%
Unsecured Debt \| 6.50% due April 2038
Debt Instrument [Line Items]
Total debt, principal amount	$ 388	388
Interest rate	6.50%
Unsecured Debt \| 5.40% due September 2040
Debt Instrument [Line Items]
Total debt, principal amount	$ 264	264
Interest rate	5.40%
Unsecured Debt \| 5.875% due June 2021
Debt Instrument [Line Items]
Total debt, principal amount	$ 1,625	1,625
Interest rate	5.875%
Unsecured Debt \| 7.125% due June 2024
Debt Instrument [Line Items]
Total debt, principal amount	$ 1,625	1,625
Interest rate	7.125%
Unsecured Debt \| 1.875% due June 2018
Debt Instrument [Line Items]
Total debt, principal amount	$ 0	2,500	$ 2,500
Interest rate	1.875%		1.875%
Unsecured Debt \| 2.650% due June 2020
Debt Instrument [Line Items]
Total debt, principal amount	$ 2,000	2,000	$ 2,000
Interest rate	2.65%		2.65%
Unsecured Debt \| 3.375% due June 2023
Debt Instrument [Line Items]
Total debt, principal amount	$ 1,000	1,000	$ 1,000
Interest rate	3.375%		3.375%
Unsecured Debt \| 2.30% due August 2020
Debt Instrument [Line Items]
Total debt, principal amount	$ 1,250	1,250
Interest rate	2.30%
Unsecured Debt \| 2.95% due August 2022
Debt Instrument [Line Items]
Total debt, principal amount	$ 1,500	1,500
Interest rate	2.95%
Unsecured Debt \| 3.90% due August 2027
Debt Instrument [Line Items]
Total debt, principal amount	$ 1,250	1,250
Interest rate	3.90%
Other
Debt Instrument [Line Items]
Total debt, principal amount	$ 47	101
Other \| 4.78% Margin Loan Facility due April 2022
Debt Instrument [Line Items]
Total debt, principal amount	$ 2,000	$ 2,000
Interest rate at period end	4.78%

DEBT - Additional Information (Details)						9 Months Ended
DEBT - Additional Information (Details)	Nov. 14, 2018 USD ($)	Oct. 31, 2017 USD ($)	Sep. 12, 2017 USD ($) option_period	Apr. 12, 2017 USD ($) shares	Jun. 01, 2016 USD ($)	Nov. 02, 2018 USD ($)	Nov. 03, 2017 USD ($)	Feb. 02, 2018 USD ($)	Sep. 07, 2017 USD ($)	Aug. 21, 2017 USD ($)	Sep. 07, 2016 USD ($)	Jun. 22, 2016 USD ($)
Debt Instrument [Line Items]
Repayments of debt						$ 9,669,000,000	$ 11,128,000,000
Proceeds from credit facility						6,443,000,000	$ 13,168,000,000
Total debt, principal amount						49,364,000,000		$ 52,694,000,000
DFS Debt
Debt Instrument [Line Items]
Total debt, principal amount						5,937,000,000
China Revolving Credit Facility \| Revolving Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity		$ 500,000,000
Outstanding borrowings under credit facility						0
China Revolving Credit Facility \| LIBOR \| Revolving Credit Facility
Debt Instrument [Line Items]
Basis spread on variable rate		0.60%
VMware, Inc. \| Revolving Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity			$ 1,000,000,000.0
Debt instrument, term			5 years
Number of extension periods \| option_period			2
Conditional extension period			1 year
Outstanding borrowings under credit facility						0
4.78% Margin Loan Facility due April 2022
Debt Instrument [Line Items]
Total debt, principal amount						2,000,000,000
Pivotal Revolving Credit Facility \| Revolving Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity									$ 100,000,000
Unsecured Notes and Debentures
Debt Instrument [Line Items]
Debt, stated amount												$ 3,250,000,000
Unsecured Notes and Debentures \| 5.65% Due April 2018 Notes
Debt Instrument [Line Items]
Repayments of debt						3,000,000,000
Total debt, principal amount						$ 0		500,000,000
Interest rate						5.65%
Unsecured Notes and Debentures \| 1.875% due June 2018
Debt Instrument [Line Items]
Total debt, principal amount						$ 0		2,500,000,000			$ 2,500,000,000
Interest rate						1.875%					1.875%
Unsecured Notes and Debentures \| 2.650% due June 2020
Debt Instrument [Line Items]
Total debt, principal amount						$ 2,000,000,000		2,000,000,000			$ 2,000,000,000.0
Interest rate						2.65%					2.65%
Unsecured Notes and Debentures \| 3.375% due June 2023
Debt Instrument [Line Items]
Total debt, principal amount						$ 1,000,000,000		1,000,000,000			$ 1,000,000,000.0
Interest rate						3.375%					3.375%
Unsecured Notes and Debentures \| 2.30% due August 2020
Debt Instrument [Line Items]
Total debt, principal amount						$ 1,250,000,000		1,250,000,000
Interest rate						2.30%
Unsecured Notes and Debentures \| 2.95% due August 2022
Debt Instrument [Line Items]
Total debt, principal amount						$ 1,500,000,000		1,500,000,000
Interest rate						2.95%
Unsecured Notes and Debentures \| 3.90% due August 2027
Debt Instrument [Line Items]
Total debt, principal amount						$ 1,250,000,000		1,250,000,000
Interest rate						3.90%
Secured Debt
Debt Instrument [Line Items]
Debt, stated amount					$ 20,000,000,000.0
Debt, maximum period for registration					5 years
Secured Debt \| Term Loan Facilities
Debt Instrument [Line Items]
Repayments of debt						$ 1,400,000,000
Repayments of debt, amortization cost included						200,000,000
Secured Debt \| DFS Debt
Debt Instrument [Line Items]
Proceeds from credit facility						1,200,000,000
Total debt, principal amount						$ 5,937,000,000		4,796,000,000
Secured Debt \| 3.33% Revolving Credit Facility due September 2021
Debt Instrument [Line Items]
Debt instrument, collateral, percent of capital stock of borrowers						100.00%
Secured Debt \| 4.31% Term Loan B Facility due September 2023
Debt Instrument [Line Items]
Total debt, principal amount						$ 4,950,000,000		4,988,000,000
Secured Debt \| 4.06% Term Loan A-2 Facility due September 2021
Debt Instrument [Line Items]
Total debt, principal amount						4,228,000,000		$ 4,394,000,000
Line of Credit \| Senior Secured Credit Facilities
Debt Instrument [Line Items]
Maximum borrowing capacity						17,600,000,000
Line of Credit \| 3.33% Revolving Credit Facility due September 2021
Debt Instrument [Line Items]
Available borrowing capacity						$ 3,300,000,000
Line of Credit \| 3.33% Revolving Credit Facility due September 2021 \| Base Rate
Debt Instrument [Line Items]
Interest rate floor						0.00%
Line of Credit \| 3.33% Revolving Credit Facility due September 2021 \| LIBOR
Debt Instrument [Line Items]
Interest rate floor						0.00%
Line of Credit \| 4.31% Term Loan B Facility due September 2023
Debt Instrument [Line Items]
Annual principal amortization						1.00%
Line of Credit \| 4.31% Term Loan B Facility due September 2023 \| Base Rate
Debt Instrument [Line Items]
Interest rate floor						1.75%
Line of Credit \| 4.31% Term Loan B Facility due September 2023 \| LIBOR
Debt Instrument [Line Items]
Interest rate floor						0.75%
Line of Credit \| 4.06% Term Loan A-2 Facility due September 2021
Debt Instrument [Line Items]
Annual principal amortization						5.00%
Annual principal amortization, years three and four						10.00%
Annual principal amortization, year five						70.00%
Letter of Credit \| Senior Secured Credit Facilities
Debt Instrument [Line Items]
Maximum borrowing capacity						$ 500,000,000
Other \| Senior Secured Credit Facilities
Debt Instrument [Line Items]
Maximum borrowing capacity						$ 400,000,000
Other \| 4.78% Margin Loan Facility due April 2022
Debt Instrument [Line Items]
Maximum borrowing capacity				$ 2,000,000,000.0
Other \| 4.78% Margin Loan Facility due April 2022 \| Class B common stock
Debt Instrument [Line Items]
Debt instrument, collateral (in shares) \| shares				60,000,000
Other \| 4.78% Margin Loan Facility due April 2022 \| Class A common stock
Debt Instrument [Line Items]
Debt instrument, collateral (in shares) \| shares				20,000,000
Other \| 4.78% Margin Loan Facility due April 2022 \| Base Rate
Debt Instrument [Line Items]
Basis spread on variable rate				1.25%
Other \| 4.78% Margin Loan Facility due April 2022 \| LIBOR
Debt Instrument [Line Items]
Basis spread on variable rate				2.25%
Senior Notes
Debt Instrument [Line Items]
Debt, stated amount										$ 4,000,000,000.0
Senior Notes \| 2.30% due August 2020
Debt Instrument [Line Items]
Debt, stated amount										$ 1,250,000,000
Interest rate										2.30%
Senior Notes \| 2.95% due August 2022
Debt Instrument [Line Items]
Debt, stated amount										$ 1,500,000,000
Interest rate										2.95%
Senior Notes \| 3.90% due August 2027
Debt Instrument [Line Items]
Debt, stated amount										$ 1,250,000,000
Interest rate										3.90%
Subsequent Event \| Other \| Senior Secured Credit Facilities
Debt Instrument [Line Items]
Commitment letter	$ 5,000,000,000
Subsequent Event \| Other \| Senior Secured Credit Facilities \| Base Rate
Debt Instrument [Line Items]
Interest rate floor	0.00%
Basis spread on variable rate	0.75%
Subsequent Event \| Other \| Senior Secured Credit Facilities \| LIBOR
Debt Instrument [Line Items]
Interest rate floor	0.00%
Basis spread on variable rate	1.75%

DEBT - Aggregate future maturities (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Total maturities, principal amount
2019 (remaining three months)	$ 1,142
2020	7,681
2021	5,349
2022	10,231
2023	3,637
Thereafter	21,324
Total debt, principal amount	49,364	$ 52,694
Associated carrying value adjustments
2019 (remaining three months)	0
2020	(14)
2021	(7)
2022	(151)
2023	(26)
Thereafter	(509)
Total	(707)
Total maturities, carrying value amount
2019 (remaining three months)	1,142
2020	7,667
2021	5,342
2022	10,080
2023	3,611
Thereafter	20,815
Total debt, carrying value	48,657	$ 51,871
Senior Secured Credit Facilities and First Lien Notes
Total maturities, principal amount
2019 (remaining three months)	124
2020	4,245
2021	371
2022	7,888
2023	62
Thereafter	16,488
Total debt, principal amount	29,178
Unsecured Notes and Debentures
Total maturities, principal amount
2019 (remaining three months)	0
2020	600
2021	0
2022	400
2023	0
Thereafter	952
Total debt, principal amount	1,952
Senior Notes and EMC Notes
Total maturities, principal amount
2019 (remaining three months)	0
2020	0
2021	2,000
2022	1,625
2023	0
Thereafter	2,625
Total debt, principal amount	6,250
VMware Notes
Total maturities, principal amount
2019 (remaining three months)	0
2020	0
2021	1,250
2022	0
2023	1,500
Thereafter	1,250
Total debt, principal amount	4,000
DFS Debt
Total maturities, principal amount
2019 (remaining three months)	1,011
2020	2,812
2021	1,712
2022	318
2023	75
Thereafter	9
Total debt, principal amount	5,937
Margin Loan Facility
Total maturities, principal amount
2019 (remaining three months)
2020
2021
2022
2023	2,000
Thereafter	0
Total debt, principal amount	2,000
Other
Total maturities, principal amount
2019 (remaining three months)	7
2020	24
2021	16
2022	0
2023	0
Thereafter	0
Total debt, principal amount	$ 47

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Additional Information (Narrative) (Details)	9 Months Ended
	Nov. 02, 2018
Foreign currency forward and option contracts \| Designated as cash flow hedging instruments
Derivative [Line Items]
Term of derivative contract	12 months
Forward contracts to hedge monetary assets and liabilities \| Non-designated as hedging instruments
Derivative [Line Items]
Term of derivative contract	3 months
Forward contracts to hedge monetary assets and liabilities \| Non-designated as hedging instruments \| Financing receivables
Derivative [Line Items]
Term of derivative contract	3 years
Interest rate swaps \| Non-designated as hedging instruments
Derivative [Line Items]
Term of derivative contract	5 years
Interest rate swaps \| Non-designated as hedging instruments \| Structured financing debt
Derivative [Line Items]
Term of derivative contract	3 years
Cross currency amortizing swaps \| Non-designated as hedging instruments
Derivative [Line Items]
Term of derivative contract	5 years

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Notional Amounts of Outstanding Derivative Instruments (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Foreign exchange contracts
Derivative [Line Items]
Notional amount	$ 12,464	$ 10,615
Foreign exchange contracts \| Designated as cash flow hedging instruments
Derivative [Line Items]
Notional amount	6,984	4,392
Foreign exchange contracts \| Non-designated as hedging instruments
Derivative [Line Items]
Notional amount	5,480	6,223
Interest rate contracts \| Non-designated as hedging instruments
Derivative [Line Items]
Notional amount	$ 2,326	$ 1,897

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Effect of Derivative Instruments on the Condensed Consolidated Statements of Financial Position and the Condensed Consolidated Statements of Income (Loss) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017
Derivatives in Cash Flow Hedging Relationships
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Recognized in Accumulated OCI, Net of Tax, on Derivatives	$ 73	$ 76	$ 314	$ (81)
Gain (Loss) Reclassified from Accumulated OCI into Income	76	(31)	122	(80)
Derivatives in Cash Flow Hedging Relationships \| Foreign exchange contracts
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Recognized in Accumulated OCI, Net of Tax, on Derivatives	73	76	314	(81)
Derivatives in Cash Flow Hedging Relationships \| Foreign exchange contracts \| Total net revenue
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Reclassified from Accumulated OCI into Income	76	(18)	122	(50)
Derivatives in Cash Flow Hedging Relationships \| Foreign exchange contracts \| Total cost of net revenue
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Reclassified from Accumulated OCI into Income	0	(13)	0	(30)
Derivatives in Cash Flow Hedging Relationships \| Interest rate contracts
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Recognized in Accumulated OCI, Net of Tax, on Derivatives	0	0	0	0
Derivatives in Cash Flow Hedging Relationships \| Interest rate contracts \| Interest and other, net
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Reclassified from Accumulated OCI into Income	0	0	0	0
Non-designated as hedging instruments
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Recognized in Income	19	(74)	52	(71)
Non-designated as hedging instruments \| Foreign exchange contracts \| Interest and other, net
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Recognized in Income	18	(75)	50	(71)
Non-designated as hedging instruments \| Interest rate contracts \| Interest and other, net
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Recognized in Income	$ 1	$ 1	$ 2	$ 0

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Fair Value of Derivative Instruments in the Condensed Consolidated Statements of Financial Position (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Derivatives, Fair Value [Line Items]
Asset position	$ 461	$ 369
Liability position	(226)	(470)
Gross Amounts of Recognized Assets/ (Liabilities)	235	(101)
Other Current Assets
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	244	69
Other Non- Current Assets
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	9	14
Other Current Liabilities
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	(13)	(183)
Other Non-Current Liabilities
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	(5)	(1)
Designated as cash flow hedging instruments
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	125	(39)
Designated as cash flow hedging instruments \| Other Current Assets
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	131	2
Designated as cash flow hedging instruments \| Other Non- Current Assets
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	0	0
Designated as cash flow hedging instruments \| Other Current Liabilities
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	(6)	(41)
Designated as cash flow hedging instruments \| Other Non-Current Liabilities
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	0	0
Designated as cash flow hedging instruments \| Foreign exchange contracts
Derivatives, Fair Value [Line Items]
Asset position	141	20
Liability position	(16)	(59)
Designated as cash flow hedging instruments \| Foreign exchange contracts \| Other Current Assets
Derivatives, Fair Value [Line Items]
Asset position	138	9
Liability position	(7)	(7)
Designated as cash flow hedging instruments \| Foreign exchange contracts \| Other Non- Current Assets
Derivatives, Fair Value [Line Items]
Asset position	0	0
Liability position	0	0
Designated as cash flow hedging instruments \| Foreign exchange contracts \| Other Current Liabilities
Derivatives, Fair Value [Line Items]
Asset position	3	11
Liability position	(9)	(52)
Designated as cash flow hedging instruments \| Foreign exchange contracts \| Other Non-Current Liabilities
Derivatives, Fair Value [Line Items]
Asset position	0	0
Liability position	0	0
Non-designated as hedging instruments
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	110	(62)
Non-designated as hedging instruments \| Other Current Assets
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	113	67
Non-designated as hedging instruments \| Other Non- Current Assets
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	9	14
Non-designated as hedging instruments \| Other Current Liabilities
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	(7)	(142)
Non-designated as hedging instruments \| Other Non-Current Liabilities
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	(5)	(1)
Non-designated as hedging instruments \| Foreign exchange contracts
Derivatives, Fair Value [Line Items]
Asset position	311	338
Liability position	(207)	(410)
Non-designated as hedging instruments \| Foreign exchange contracts \| Other Current Assets
Derivatives, Fair Value [Line Items]
Asset position	306	194
Liability position	(193)	(127)
Non-designated as hedging instruments \| Foreign exchange contracts \| Other Non- Current Assets
Derivatives, Fair Value [Line Items]
Asset position	0	3
Liability position	0	0
Non-designated as hedging instruments \| Foreign exchange contracts \| Other Current Liabilities
Derivatives, Fair Value [Line Items]
Asset position	5	141
Liability position	(12)	(283)
Non-designated as hedging instruments \| Foreign exchange contracts \| Other Non-Current Liabilities
Derivatives, Fair Value [Line Items]
Asset position	0	0
Liability position	(2)	0
Non-designated as hedging instruments \| Interest rate contracts
Derivatives, Fair Value [Line Items]
Asset position	9	11
Liability position	(3)	(1)
Non-designated as hedging instruments \| Interest rate contracts \| Other Current Assets
Derivatives, Fair Value [Line Items]
Asset position	0	0
Liability position	0	0
Non-designated as hedging instruments \| Interest rate contracts \| Other Non- Current Assets
Derivatives, Fair Value [Line Items]
Asset position	9	11
Liability position	0	0
Non-designated as hedging instruments \| Interest rate contracts \| Other Current Liabilities
Derivatives, Fair Value [Line Items]
Asset position	0	0
Liability position	0	0
Non-designated as hedging instruments \| Interest rate contracts \| Other Non-Current Liabilities
Derivatives, Fair Value [Line Items]
Asset position	0	0
Liability position	$ (3)	$ (1)

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Gross amounts of derivative instruments, amounts offset due to master netting agreements (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Financial assets
Gross Amounts of Recognized Assets/ (Liabilities)	$ 461	$ 369
Gross Amounts Offset in the Statement of Financial Position	(208)	(286)
Net Amounts of Assets/ (Liabilities) Presented in the Statement of Financial Position	253	83
Financial Instruments	0	0
Cash Collateral Received or Pledged	0	0
Net Amount	253	83
Financial liabilities
Gross Amounts of Recognized Assets/ (Liabilities)	(226)	(470)
Gross Amounts Offset in the Statement of Financial Position	208	286
Net Amounts of Assets/ (Liabilities) Presented in the Statement of Financial Position	(18)	(184)
Financial Instruments	0	0
Cash Collateral Received or Pledged	3	0
Net Amount	(15)	(184)
Total derivative instruments
Gross Amounts of Recognized Assets/ (Liabilities)	235	(101)
Gross Amounts Offset in the Statement of Financial Position	0	0
Net Amounts of Assets/ (Liabilities) Presented in the Statement of Financial Position	235	(101)
Financial Instruments	0	0
Cash Collateral Received or Pledged	3	0
Net Amount	$ 238	$ (101)

GOODWILL AND INTANGIBLE ASSETS - Roll Forward of Goodwill Allocated to Business Segments (Details) $ in Millions	9 Months Ended
	Nov. 02, 2018 USD ($)
Goodwill [Roll Forward]
Balances at beginning of period	$ 39,920
Goodwill acquired	394
Impact of foreign currency translation	(402)
Goodwill divested	(69)
Other adjustments	(2)
Goodwill impaired	(190)
Balances at end of period	39,651
VMware
Goodwill [Roll Forward]
Goodwill acquired	394
Operating Segments \| Infrastructure Solutions Group
Goodwill [Roll Forward]
Balances at beginning of period	15,953
Goodwill acquired	0
Impact of foreign currency translation	(330)
Goodwill divested	(69)
Other adjustments	(396)
Goodwill impaired	0
Balances at end of period	15,158
Operating Segments \| Client Solutions Group
Goodwill [Roll Forward]
Balances at beginning of period	4,237
Goodwill acquired	0
Impact of foreign currency translation	0
Goodwill divested	0
Other adjustments	0
Goodwill impaired	0
Balances at end of period	4,237
Operating Segments \| VMware
Goodwill [Roll Forward]
Balances at beginning of period	15,635
Impact of foreign currency translation	0
Goodwill divested	0
Other adjustments	(2)
Goodwill impaired	0
Balances at end of period	16,027
Operating Segments \| Other Businesses
Goodwill [Roll Forward]
Balances at beginning of period	4,095
Goodwill acquired	0
Impact of foreign currency translation	(72)
Goodwill divested	0
Other adjustments	396
Goodwill impaired	(190)
Balances at end of period	$ 4,229

GOODWILL AND INTANGIBLE ASSETS - Additional Information (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017	Feb. 02, 2018	Apr. 29, 2016
Goodwill [Line Items]
Payments to acquire businesses, net			$ 493	$ 223
Goodwill acquired			394
Goodwill	$ 39,651		39,651		$ 39,920
Goodwill impaired			190
Amortization expense related to definite-lived intangible assets	1,500	$ 1,700	4,600	$ 5,300
Impairment charges related to intangible assets acquired	0	$ 0
VMware
Goodwill [Line Items]
Goodwill acquired			394
CloudHealth Technologies \| VMware
Goodwill [Line Items]
Payments to acquire businesses, net	495
Cash acquired from acquisition	26
Identifiable intangible assets acquired	101		101
Goodwill	394		394
Operating Segments \| VMware
Goodwill [Line Items]
Goodwill	16,027		16,027		15,635
Goodwill impaired			0
Operating Segments \| Infrastructure Solutions Group
Goodwill [Line Items]
Goodwill acquired			0
Goodwill	15,158		15,158		15,953
Goodwill impaired			0
Operating Segments \| Other Businesses
Goodwill [Line Items]
Goodwill acquired			0
Goodwill	4,229		4,229		$ 4,095
Goodwill impaired			190
Virtustream \| Other Businesses
Goodwill [Line Items]
Goodwill	205		$ 205			$ 400
Goodwill impaired	190
Goodwill, period increase (decrease)	$ (190)
RSA Security \| Other Businesses
Goodwill [Line Items]
Percentage of fair value over carrying amount	11.00%		11.00%

GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Finite-Lived Intangible Assets [Line Items]
Gross	$ 39,843	$ 39,755
Accumulated Amortization	(19,811)	(15,246)
Net	20,032	24,509
Total intangible assets
Gross	43,598	43,511
Accumulated Amortization	(19,811)	(15,246)
Net	23,787	28,265
Trade names
Indefinite-lived Intangible Assets [Line Items]
Indefinite-lived intangible assets	3,755	3,756
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Gross	22,749	22,764
Accumulated Amortization	(10,934)	(8,637)
Net	11,815	14,127
Total intangible assets
Accumulated Amortization	(10,934)	(8,637)
Developed technology
Finite-Lived Intangible Assets [Line Items]
Gross	15,678	15,586
Accumulated Amortization	(8,315)	(6,196)
Net	7,363	9,390
Total intangible assets
Accumulated Amortization	(8,315)	(6,196)
Trade names
Finite-Lived Intangible Assets [Line Items]
Gross	1,288	1,277
Accumulated Amortization	(553)	(407)
Net	735	870
Total intangible assets
Accumulated Amortization	(553)	(407)
Leasehold assets (liabilities)
Finite-Lived Intangible Assets [Line Items]
Gross	128	128
Accumulated Amortization	(9)	(6)
Net	119	122
Total intangible assets
Accumulated Amortization	$ (9)	$ (6)

GOODWILL AND INTANGIBLE ASSETS - Schedule of Estimated Future Annual Pre-Tax Amortization Expense of Definite-Lived Intangible Assets (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Goodwill and Intangible Assets Disclosure [Abstract]
2019 (remaining three months)	$ 1,543
2020	4,386
2021	3,358
2022	2,648
2023	1,763
Thereafter	6,334
Net	$ 20,032	$ 24,509

DEFERRED REVENUE - Changes in Deferred Revenue (Details) - USD ($) $ in Millions	3 Months Ended	9 Months Ended
	Nov. 02, 2018	Nov. 02, 2018	Feb. 02, 2018
Deferred revenue:
Deferred revenue at beginning of period	$ 21,700	$ 20,816
Revenue deferrals for new contracts and changes in estimates for pre-existing contracts	5,166	16,626
Revenue recognized	(4,723)	(15,299)
Deferred revenue at end of period	22,143	22,143
Short-term deferred revenue	12,079	12,079	$ 11,606
Long-term deferred revenue	$ 10,064	$ 10,064	$ 9,210

DEFERRED REVENUE - Additional Information (Narrative) (Details) $ in Billions	Nov. 02, 2018 USD ($)
Revenue from Contract with Customer [Abstract]
Remaining performance obligations	$ 30

DEFERRED REVENUE - Remaining Performance Obligation, Expected Timing (Details) - Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2018-11-03	Nov. 02, 2018
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation percentage	63.00%
Deferred revenue recognition period	12 months

WARRANTY LIABILITY (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
WARRANTY LIABILITY (Details) - USD ($) $ in Millions	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017	Feb. 02, 2018
Movement in Standard Product Warranty Accrual [Roll Forward]
Warranty liability at beginning of period	$ 542	$ 588	$ 539	$ 604
Costs accrued for new warranty contracts and changes in estimates for pre-existing warranties	226	209	656	672
Service obligations honored	(245)	(239)	(672)	(718)
Warranty liability at end of period	523	558	523	558
Current portion	354	371	354	371
Non-current portion	$ 169	$ 187	$ 169	$ 187	$ 172

COMMITMENTS AND CONTINGENCIES (Details) - Appraisal Proceedings - USD ($) $ in Millions	Jul. 16, 2018	May 08, 2018	Feb. 02, 2018
Loss Contingencies [Line Items]
Settlement amount	$ 30	$ 70
Pending Litigation
Loss Contingencies [Line Items]
Liability accrued			$ 129

INCOME AND OTHER TAXES (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
INCOME AND OTHER TAXES (Details) - USD ($) $ in Millions	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017	Feb. 02, 2018
Income Tax Disclosure [Abstract]
Effective income tax rate	10.10%	22.10%	9.20%	32.60%
Pre-tax losses	$ 995	$ 1,092	$ 2,086	$ 4,146
Provisional benefit			500
Tax benefit related to the remeasurement of deferred tax assets and liabilities			1,500
Current and future income tax expenses related to the Transition Tax			1,000
Unrecognized tax benefits	$ 3,200		$ 3,200		$ 3,200

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Components of Accumulated Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017	Feb. 02, 2018	Feb. 03, 2017
AOCI [Roll Forward]
Balance, beginning of period			$ 17,485	$ 20,578
Adjustment for adoption of accounting standard					$ (5)	$ 84
Other comprehensive income (loss) before reclassifications			(409)
Amounts reclassified from accumulated other comprehensive income (loss)			(123)
Total other comprehensive income (loss), net of tax expense (benefit) of $(2) and $15, respectively			(590)
Less: Change in comprehensive loss attributable to non-controlling interests	$ 0	$ 2	4	(2)
Balance, end of period	14,425	17,304	14,425	17,304
Foreign Currency Translation Adjustments
AOCI [Roll Forward]
Balance, beginning of period			179
Adjustment for adoption of accounting standard					0
Balance, end of period	(542)		(542)
Foreign Currency Translation Adjustments Including Portion Attributable to Noncontrolling Interest
AOCI [Roll Forward]
Other comprehensive income (loss) before reclassifications			(721)
Amounts reclassified from accumulated other comprehensive income (loss)			0
Total other comprehensive income (loss), net of tax expense (benefit) of $(2) and $15, respectively			(721)
Foreign Currency Translation Adjustments Portion Attributable to Noncontrolling Interest
AOCI [Roll Forward]
Less: Change in comprehensive loss attributable to non-controlling interests			0
Investments
AOCI [Roll Forward]
Balance, beginning of period			22
Adjustment for adoption of accounting standard					(61)
Balance, end of period	(40)		(40)
Investments Including Portion Attributable to Noncontrolling Interest
AOCI [Roll Forward]
Other comprehensive income (loss) before reclassifications			(2)
Amounts reclassified from accumulated other comprehensive income (loss)			(1)
Total other comprehensive income (loss), net of tax expense (benefit) of $(2) and $15, respectively			(64)
Investments Attributable to Noncontrolling Interests
AOCI [Roll Forward]
Less: Change in comprehensive loss attributable to non-controlling interests			2
Cash Flow Hedges
AOCI [Roll Forward]
Balance, beginning of period			(103)
Adjustment for adoption of accounting standard					0
Balance, end of period	91		91
Cash Flow Hedges Including Portion Attributable to Noncontrolling Interests
AOCI [Roll Forward]
Other comprehensive income (loss) before reclassifications			314
Amounts reclassified from accumulated other comprehensive income (loss)			(122)
Total other comprehensive income (loss), net of tax expense (benefit) of $(2) and $15, respectively			192
Cash Flow Hedges Attributable to Noncontrolling Interests
AOCI [Roll Forward]
Less: Change in comprehensive loss attributable to non-controlling interests			2
Pension and Other Postretirement Plans
AOCI [Roll Forward]
Balance, beginning of period			32
Adjustment for adoption of accounting standard					3
Balance, end of period	35		35
Pension and Other Postretirement Plans Including Portion Attributable to Noncontrolling Interest
AOCI [Roll Forward]
Other comprehensive income (loss) before reclassifications			0
Amounts reclassified from accumulated other comprehensive income (loss)			0
Total other comprehensive income (loss), net of tax expense (benefit) of $(2) and $15, respectively			3
Pension and Other Postretirement Plans Portion Attributable to Noncontrolling Interest
AOCI [Roll Forward]
Less: Change in comprehensive loss attributable to non-controlling interests			0
Accumulated Other Comprehensive Income (Loss)
AOCI [Roll Forward]
Balance, beginning of period			130	(595)
Adjustment for adoption of accounting standard					$ (58)
Balance, end of period	$ (456)	$ (226)	$ (456)	$ (226)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Reclassifications Out of Accumulated Other Comprehensive Income (Loss), Net of Tax, to Net Income (Loss) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]
Net revenue	$ 22,482	$ 19,556	$ 66,780	$ 57,077
Cost of net revenue	(16,539)	(14,336)	(48,836)	(42,432)
Interest and other, net	(639)	(682)	(1,564)	(1,799)
Net income (loss)	(895)	(851)	(1,894)	(2,793)
Total reclassifications, net of tax
Accumulated Other Comprehensive Income (Loss) [Line Items]
Net revenue	76	(18)	122	(50)
Cost of net revenue	0	(13)	0	(30)
Interest and other, net	0	0	1	(3)
Net income (loss)	76	(31)	123	(83)
Total reclassifications, net of tax \| Investments
Accumulated Other Comprehensive Income (Loss) [Line Items]
Net revenue	0	0	0	0
Cost of net revenue	0	0	0	0
Interest and other, net	0	0	1	(3)
Net income (loss)	0	0	1	(3)
Total reclassifications, net of tax \| Cash Flow Hedges
Accumulated Other Comprehensive Income (Loss) [Line Items]
Net revenue	76	(18)	122	(50)
Cost of net revenue	0	(13)	0	(30)
Interest and other, net	0	0	0	0
Net income (loss)	$ 76	$ (31)	$ 122	$ (80)

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669619-108580

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
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NON-CONTROLLING INTERESTS - Additional Information (Narrative) (Details) $ in Millions	Apr. 24, 2018	Nov. 02, 2018 USD ($)	Feb. 02, 2018 USD ($)	Nov. 03, 2017 USD ($)	Feb. 03, 2017 USD ($)
Noncontrolling Interest [Line Items]
Non-controlling interests		$ 14,425	$ 17,485	$ 17,304	$ 20,578
Non-controlling interests
Noncontrolling Interest [Line Items]
Non-controlling interests		$ 6,833	$ 5,766	$ 5,803	$ 5,821
VMware, Inc.
Noncontrolling Interest [Line Items]
Outstanding equity interest held (as a percent)		80.70%	81.90%
VMware, Inc. \| Non-controlling interests
Noncontrolling Interest [Line Items]
Non-controlling interests		$ 5,800	$ 5,200
Pivotal
Noncontrolling Interest [Line Items]
Outstanding equity interest held (as a percent)		63.70%	77.10%
Conversion ratio	1
Pivotal \| Non-controlling interests
Noncontrolling Interest [Line Items]
Non-controlling interests		$ 959	$ 489
SecureWorks
Noncontrolling Interest [Line Items]
Outstanding equity interest held (as a percent)		86.60%	87.10%
Outstanding equity interest, including RSAs (as a percent)		85.60%	86.30%
SecureWorks \| Non-controlling interests
Noncontrolling Interest [Line Items]
Non-controlling interests		$ 96	$ 90

NON-CONTROLLING INTERESTS - Effect of Changes in Ownership Interests of Less than Wholly Owned Subsidiaries (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017
Noncontrolling Interest [Abstract]
Net loss attributable to Dell Technologies Inc.	$ (876)	$ (846)	$ (2,011)	$ (2,749)
Transfers (to) from the non-controlling interests:
Increase in Dell Technologies Inc. additional paid-in-capital for equity issuances and other equity activity			783
Decrease in Dell Technologies Inc. additional paid-in-capital for equity issuances and other equity activity			(667)
Net transfers from non-controlling interests			116
Change from net loss attributable to Dell Technologies Inc. and transfers to/from the non-controlling interests			$ (1,895)

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

EARNINGS (LOSS) PER SHARE - Additional Information (Narrative) (Details) shares in Millions	Nov. 02, 2018 common_stock_group common_stock_class shares	Feb. 02, 2018 shares
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Number of groups of common stock \| common_stock_group	2
Outstanding	769	768
DHI Group
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Number of classes of common stock \| common_stock_class	4
Class V Common Stock
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Outstanding	199
Class V Common Stock \| VMware, Inc.
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Outstanding	331
Class V Common Stock \| DHI Group Owners
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Retained economic interest (as a percent)	39.00%
Class V Common Stock \| Class V Common Stock Owners
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Economic interest (as a percent)	61.00%
Outstanding	199	199

EARNINGS (LOSS) PER SHARE - Schedule of Earnings (Loss) Per Share (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017
Class V Common Stock
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Earnings (loss) per share attributable to Dell Technologies Inc. - basic (in dollars per share)	$ 0.83	$ 0.98	$ 4.80	$ 2.58
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted (in dollars per share)	$ 0.81	$ 0.96	$ 4.72	$ 2.54
Numerator:
Net income (loss) - basic	$ 165	$ 198	$ 955	$ 527
Incremental dilution from VMware	(3)	(4)	(15)	(8)
Net income (loss) - diluted	$ 162	$ 194	$ 940	$ 519
Denominator: weighted-average shares outstanding
Weighted-average shares outstanding - basic (in shares)	199	202	199	204
Dilutive effect of options, restricted stock units, restricted stock, and other (in shares)	0	0	0	0
Weighted-average shares outstanding - diluted (in shares)	199	202	199	204
Weighted-average shares outstanding - antidilutive (in shares)	0	0	0	0
DHI Group
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Earnings (loss) per share attributable to Dell Technologies Inc. - basic (in dollars per share)	$ (1.84)	$ (1.84)	$ (5.23)	$ (5.78)
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted (in dollars per share)	$ (1.84)	$ (1.84)	$ (5.25)	$ (5.79)
Numerator:
Net income (loss) - basic	$ (1,041)	$ (1,044)	$ (2,966)	$ (3,276)
Incremental dilution from VMware	(1)	(2)	(9)	(5)
Net income (loss) - diluted	$ (1,042)	$ (1,046)	$ (2,975)	$ (3,281)
Denominator: weighted-average shares outstanding
Weighted-average shares outstanding - basic (in shares)	567	567	567	567
Dilutive effect of options, restricted stock units, restricted stock, and other (in shares)	0	0	0	0
Weighted-average shares outstanding - diluted (in shares)	567	567	567	567
Weighted-average shares outstanding - antidilutive (in shares)	46	34	47	36

EARNINGS (LOSS) PER SHARE - Reconciliation of Net Income (Loss) From Continuing Operations (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Net income (loss) attributable to Dell Technologies Inc.	$ (876)	$ (846)	$ (2,011)	$ (2,749)
Class V Common Stock
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Net income (loss)	165	198	955	527
DHI Group
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Net income (loss)	$ (1,041)	$ (1,044)	$ (2,966)	$ (3,276)

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

Organization, Consolidation and Presentation of Financial Statements [Abstract]

CAPITALIZATION - Schedule of Stock by Class (Details) - shares shares in Millions	Nov. 02, 2018	Feb. 02, 2018
Class of Stock [Line Items]
Authorized	9,143	9,143
Issued	794	794
Outstanding	769	768
Class A
Class of Stock [Line Items]
Authorized	600	600
Issued	410	410
Outstanding	410	410
Class B
Class of Stock [Line Items]
Authorized	200	200
Issued	137	137
Outstanding	137	137
Class C
Class of Stock [Line Items]
Authorized	7,900	7,900
Issued	24	24
Outstanding	23	22
Class D
Class of Stock [Line Items]
Authorized	100	100
Issued	0	0
Outstanding	0	0
Class V
Class of Stock [Line Items]
Authorized	343	343
Issued	223	223
Outstanding	199

CAPITALIZATION - Additional Information (Narrative) (Details)		3 Months Ended			9 Months Ended
	Jul. 02, 2018 USD ($) $ / shares	Nov. 02, 2018 USD ($) $ / shares shares	Aug. 03, 2018 shares	Nov. 03, 2017 USD ($) shares	Nov. 02, 2018 USD ($) $ / shares shares	Nov. 03, 2017 USD ($) shares	Feb. 02, 2018 $ / shares shares	Sep. 07, 2016 shares
Class of Stock [Line Items]
Preferred stock, authorized (in shares)		1,000,000			1,000,000
Preferred stock, par value (in dollars per share) \| $ / shares		$ 0.01			$ 0.01
Preferred stock, issued (in shares)		0			0
Preferred stock, outstanding (in shares)		0			0
Common stock, par value (in dollars per share) \| $ / shares		$ 0.01			$ 0.01		$ 0.01
Outstanding		769,000,000			769,000,000		768,000,000
Aggregate purchase price \| $					$ 47,000,000	$ 688,000,000
Class V Common Stock
Class of Stock [Line Items]
Outstanding		199,000,000			199,000,000
Stock repurchases, authorized amount \| $		$ 2,100,000,000			$ 2,100,000,000
Stock repurchases, remaining authorized amount \| $		$ 676,000,000			676,000,000
Shares repurchased (in shares)		0		3,800,000
Aggregate purchase price \| $				$ 300,000,000	$ 0
DHI Group
Class of Stock [Line Items]
Aggregate purchase price \| $		$ 0		$ 4,000,000
Class A common stock
Class of Stock [Line Items]
Outstanding		410,000,000			410,000,000		410,000,000
Class A common stock \| VMware, Inc.
Class of Stock [Line Items]
Stock repurchases, authorized amount \| $		$ 2,200,000,000			$ 2,200,000,000
Stock repurchases, remaining authorized amount \| $		$ 876,000,000			$ 876,000,000
Shares repurchased (in shares)		0	0	5,100,000		5,100,000
Aggregate purchase price \| $		$ 0		$ 555,000,000		$ 555,000,000
Class V Common Stock Owners \| Class V Common Stock
Class of Stock [Line Items]
Outstanding		199,000,000			199,000,000		199,000,000
Economic interest (as a percent)		61.00%			61.00%
DHI Group Owners \| Class V Common Stock
Class of Stock [Line Items]
Retained economic interest (as a percent)		39.00%			39.00%
Retained interest shares held (in shares)		127,000,000			127,000,000
VMware, Inc. \| Class V Common Stock
Class of Stock [Line Items]
Outstanding		331,000,000			331,000,000
EMC Corporation \| Class V Common Stock
Class of Stock [Line Items]
Shares authorized in connection with the merger transaction (in shares)								343,000,000
Merger Agreement
Class of Stock [Line Items]
Convertible shares, ratio of shares	1.3665
Per share cash consideration (in usd per share) \| $ / shares	$ 109.00
Aggregate cash consideration \| $	$ 9,000,000,000
Conditional one-time special cash dividend \| $	11,000,000,000
Cash dividend received and used to fund acquisition \| $	$ 8,870,000,000

REDEEMABLE SHARES (Details) - USD ($) shares in Millions, $ in Millions	9 Months Ended
	Nov. 02, 2018	Feb. 02, 2018
Temporary Equity [Line Items]
Holding period	6 months
Redeemable shares classified as temporary equity	$ 2,095	$ 384
Common Stock
Temporary Equity [Line Items]
Redeemable shares issued (in shares)	2.3	2.9
Redeemable shares outstanding (in shares)	2.3	2.9
RSUs
Temporary Equity [Line Items]
Redeemable shares issued (in shares)	3.6	0.4
Redeemable shares outstanding (in shares)	3.6	0.4
RSAs
Temporary Equity [Line Items]
Redeemable shares issued (in shares)	1.4	0.1
Redeemable shares outstanding (in shares)	1.4	0.1
Stock options
Temporary Equity [Line Items]
Redeemable shares issued (in shares)	30.8	15.3
Redeemable shares outstanding (in shares)	30.8	15.3

SEGMENT INFORMATION - Additional Information (Narrative) (Details)	9 Months Ended
	Nov. 02, 2018 segments
Segment Reporting [Abstract]
Number of reportable segments	3

SEGMENT INFORMATION - Reconciliation of net revenue by reportable segments to consolidated net revenue (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017
Segment Reporting Information [Line Items]
Total net revenue	$ 22,482	$ 19,556	$ 66,780	$ 57,077
Consolidated operating income (loss)	(356)	(410)	(522)	(2,347)
Amortization of intangibles	(1,500)	(1,700)	(4,600)	(5,300)
Infrastructure Solutions Group
Segment Reporting Information [Line Items]
Total net revenue	8,937	7,535	26,831	21,963
Client Solutions Group
Segment Reporting Information [Line Items]
Total net revenue	10,905	9,829	32,304	28,743
VMware
Segment Reporting Information [Line Items]
Total net revenue	2,229	1,933	6,451	5,735
Operating segments
Segment Reporting Information [Line Items]
Total net revenue	22,071	19,297	65,586	56,441
Consolidated operating income (loss)	2,150	2,134	6,408	5,479
Operating segments \| Infrastructure Solutions Group
Segment Reporting Information [Line Items]
Total net revenue	8,937	7,535	26,831	21,963
Consolidated operating income (loss)	935	870	2,886	2,023
Operating segments \| Client Solutions Group
Segment Reporting Information [Line Items]
Total net revenue	10,905	9,829	32,304	28,743
Consolidated operating income (loss)	447	630	1,405	1,483
Operating segments \| VMware
Segment Reporting Information [Line Items]
Total net revenue	2,229	1,933	6,451	5,735
Consolidated operating income (loss)	768	634	2,117	1,973
Operating segments \| Other businesses
Segment Reporting Information [Line Items]
Total net revenue	583	557	1,736	1,629
Consolidated operating income (loss)	(40)	(19)	(139)	(71)
Unallocated transactions
Segment Reporting Information [Line Items]
Total net revenue	(3)	(3)	(6)	(8)
Consolidated operating income (loss)	(46)	(6)	(71)	(8)
Other corporate expenses	(514)	(333)	(1,059)	(887)
Reconciling items
Segment Reporting Information [Line Items]
Total net revenue	(169)	(295)	(536)	(985)
Impact of purchase accounting	(193)	(366)	(630)	(1,195)
Amortization of intangibles	(1,546)	(1,734)	(4,594)	(5,250)
Transaction-related expenses	$ (167)	$ (86)	$ (437)	$ (415)

SEGMENT INFORMATION - Net revenue and property, plant and equipment (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017
Disaggregation of Revenue [Line Items]
Total net revenue	$ 22,482	$ 19,556	$ 66,780	$ 57,077
Infrastructure Solutions Group
Disaggregation of Revenue [Line Items]
Total net revenue	8,937	7,535	26,831	21,963
Infrastructure Solutions Group \| Servers and networking
Disaggregation of Revenue [Line Items]
Total net revenue	5,054	3,875	14,700	10,908
Infrastructure Solutions Group \| Storage
Disaggregation of Revenue [Line Items]
Total net revenue	3,883	3,660	12,131	11,055
Client Solutions Group
Disaggregation of Revenue [Line Items]
Total net revenue	10,905	9,829	32,304	28,743
Client Solutions Group \| Commercial
Disaggregation of Revenue [Line Items]
Total net revenue	7,613	6,778	23,085	20,327
Client Solutions Group \| Consumer
Disaggregation of Revenue [Line Items]
Total net revenue	3,292	3,051	9,219	8,416
VMware
Disaggregation of Revenue [Line Items]
Total net revenue	2,229	1,933	6,451	5,735
Operating segments
Disaggregation of Revenue [Line Items]
Total net revenue	22,071	19,297	65,586	56,441
Operating segments \| Infrastructure Solutions Group
Disaggregation of Revenue [Line Items]
Total net revenue	8,937	7,535	26,831	21,963
Operating segments \| Client Solutions Group
Disaggregation of Revenue [Line Items]
Total net revenue	10,905	9,829	32,304	28,743
Operating segments \| VMware
Disaggregation of Revenue [Line Items]
Total net revenue	$ 2,229	$ 1,933	$ 6,451	$ 5,735

SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION - Information on selected accounts included in the statements of financial position (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018	Nov. 03, 2017
Inventories, net:
Production materials	$ 1,727	$ 967
Work-in-process	764	514
Finished goods	1,302	1,197
Total inventories, net	3,793	2,678
Other non-current liabilities:
Warranty liability	169	172	$ 187
Deferred and other tax liabilities	5,808	6,590
Other	590	515
Total other non-current liabilities	$ 6,567	$ 7,277

SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION - Supplemental cash flow information (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Condensed Financial Information Disclosure [Abstract]
Cash and cash equivalents	$ 15,152	$ 13,942
Restricted cash - current assets	499	423
Restricted cash - other non-current assets	25	13
Total cash, cash equivalents, and restricted cash	$ 15,676	$ 14,378

SUBSEQUENT EVENTS (Details)			1 Months Ended
SUBSEQUENT EVENTS (Details)	Nov. 14, 2018 USD ($) director $ / shares	Jul. 02, 2018 USD ($) $ / shares	Nov. 30, 2018 USD ($)
Subsequent Event \| Senior Secured Credit Facilities \| Other
Subsequent Event [Line Items]
Commitment letter	$ 5,000,000,000
Maturity date extension period	364 days
Written notice period	10 days
Extension fee, percentage of principal amount	0.50%
Subsequent Event \| Senior Secured Credit Facilities \| Other \| LIBOR
Subsequent Event [Line Items]
Basis spread on variable rate	1.75%
Interest rate floor	0.00%
Subsequent Event \| Senior Secured Credit Facilities \| Other \| Base Rate
Subsequent Event [Line Items]
Basis spread on variable rate	0.75%
Interest rate floor	0.00%
Heptio Inc. \| Subsequent Event
Subsequent Event [Line Items]
Aggregate cash consideration			$ 550,000,000
Merger Agreement
Subsequent Event [Line Items]
Aggregate cash consideration		$ 9,000,000,000
Per share cash consideration (in usd per share) \| $ / shares		$ 109.00
Convertible shares, ratio of shares		1.3665
Merger Agreement \| Subsequent Event
Subsequent Event [Line Items]
Aggregate cash consideration	$ 14,000,000,000
Per share cash consideration (in usd per share) \| $ / shares	$ 120.00
Convertible shares, ratio of shares	1.5043
Percentage increase in consideration for Class V transaction	10.00%
Percentage increase in Aggregate Cash Consideration Cap	56.00%
Number of independent directors on the board \| director	1
Number of directors elected to the board \| director	1
Merger Agreement \| Subsequent Event \| Minimum
Subsequent Event [Line Items]
Convertible shares, ratio of shares	1.5043
Merger Agreement \| Subsequent Event \| Maximum
Subsequent Event [Line Items]
Convertible shares, ratio of shares	1.8130

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Nov. 02, 2018	Dec. 04, 2018
Entity Information [Line Items]
Entity Registrant Name	Dell Technologies Inc.
Entity Central Index Key	0001571996
Current Fiscal Year End Date	--02-01
Entity Filer Category	Large Accelerated Filer
Entity Emerging Growth Company	false
Entity Small Business	false
Document Type	10-Q
Document Period End Date	Nov. 02, 2018
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q3
Amendment Flag	false
Entity Common Stock, Shares Outstanding - Class V
Entity Information [Line Items]
Entity Common Stock, Shares Outstanding		199,356,591
Entity Common Stock, Shares Outstanding - Class A
Entity Information [Line Items]
Entity Common Stock, Shares Outstanding		409,538,423
Entity Common Stock, Shares Outstanding - Class B
Entity Information [Line Items]
Entity Common Stock, Shares Outstanding		136,986,858
Entity Common Stock, Shares Outstanding - Class C
Entity Information [Line Items]
Entity Common Stock, Shares Outstanding		22,483,758

CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Current assets:
Cash and cash equivalents	$ 15,152	$ 13,942
Short-term investments	2,322	2,187
Accounts receivable, net	11,113	11,721
Short-term financing receivables, net	4,134	3,919
Inventories, net	3,793	2,678
Other current assets	6,445	5,881
Total current assets	42,959	40,328
Property, plant, and equipment, net	5,228	5,390
Long-term investments	2,972	4,163
Long-term financing receivables, net	3,946	3,724
Goodwill	39,651	39,920
Intangible assets, net	23,787	28,265
Other non-current assets	2,698	2,403
Total assets	121,241	124,193
Current liabilities:
Short-term debt	8,150	7,873
Accounts payable	19,748	18,334
Accrued and other	7,606	8,026
Short-term deferred revenue	12,079	11,606
Total current liabilities	47,583	45,839
Long-term debt	40,507	43,998
Long-term deferred revenue	10,064	9,210
Other non-current liabilities	6,567	7,277
Total liabilities	104,721	106,324
Commitments and contingencies (Note 11)
Redeemable shares	2,095	384
Stockholders' equity:
Common stock and capital in excess of $.01 par value (Note 16)	18,348	19,889
Treasury stock at cost	(1,487)	(1,440)
Accumulated deficit	(8,813)	(6,860)
Accumulated other comprehensive income (loss)	(456)	130
Total Dell Technologies Inc. stockholders’ equity	7,592	11,719
Non-controlling interests	6,833	5,766
Total stockholders' equity	14,425	17,485
Total liabilities, redeemable shares, and stockholders' equity	$ 121,241	$ 124,193

CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Parenthetical) - $ / shares	Nov. 02, 2018	Feb. 02, 2018
Statement of Financial Position [Abstract]
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017
Net revenue:
Total net revenue	$ 22,482	$ 19,556	$ 66,780	$ 57,077
Cost of net revenue:
Total cost of net revenue	16,539	14,336	48,836	42,432
Gross margin	5,943	5,220	17,944	14,645
Operating expenses:
Selling, general, and administrative	5,159	4,559	15,064	13,695
Research and development	1,140	1,071	3,402	3,297
Total operating expenses	6,299	5,630	18,466	16,992
Operating loss	(356)	(410)	(522)	(2,347)
Interest and other, net	(639)	(682)	(1,564)	(1,799)
Income (loss) before income taxes	(995)	(1,092)	(2,086)	(4,146)
Income tax benefit	(100)	(241)	(192)	(1,353)
Net income (loss)	(895)	(851)	(1,894)	(2,793)
Less: Net loss attributable to non-controlling interests	(19)	(5)	117	(44)
Net income (loss) attributable to Dell Technologies Inc.	$ (876)	$ (846)	$ (2,011)	$ (2,749)
Class V Common Stock
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Basic (in dollars per share)	$ 0.83	$ 0.98	$ 4.80	$ 2.58
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Diluted (in dollars per share)	0.81	0.96	4.72	2.54
DHI Group
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Basic (in dollars per share)	(1.84)	(1.84)	(5.23)	(5.78)
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Diluted (in dollars per share)	$ (1.84)	$ (1.84)	$ (5.25)	$ (5.79)
Products
Net revenue:
Total net revenue	$ 17,625	$ 15,120	$ 52,445	$ 43,856
Cost of net revenue:
Total cost of net revenue	14,565	12,573	43,114	37,171
Services
Net revenue:
Total net revenue	4,857	4,436	14,335	13,221
Cost of net revenue:
Total cost of net revenue	$ 1,974	$ 1,763	$ 5,722	$ 5,261

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017
Statement of Comprehensive Income [Abstract]
Net loss	$ (895)	$ (851)	$ (1,894)	$ (2,793)
Other comprehensive income (loss), net of tax
Foreign currency translation adjustments	(118)	(125)	(721)	325
Available-for-sale investments:
Change in unrealized gains (losses)	(1)	(3)	(2)	44
Reclassification adjustment for net (gains) losses realized in net loss	0	0	(1)	3
Net change in market value of investments	(1)	(3)	(3)	47
Cash flow hedges:
Change in unrealized gains (losses)	73	76	314	(81)
Reclassification adjustment for net (gains) losses included in net loss	(76)	31	(122)	80
Net change in cash flow hedges	(3)	107	192	(1)
Total other comprehensive income (loss), net of tax expense of $0 and $9, respectively, and $7 and $24, respectively	(122)	(21)	(532)	371
Comprehensive loss, net of tax	(1,017)	(872)	(2,426)	(2,422)
Less: Net income (loss) attributable to non-controlling interests	(19)	(5)	117	(44)
Less: Other comprehensive income (loss) attributable to non-controlling interests	0	(2)	(4)	2
Comprehensive loss attributable to Dell Technologies Inc.	$ (998)	$ (865)	$ (2,539)	$ (2,380)

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - Parenthetical - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017
Statement of Comprehensive Income [Abstract]
Tax expense (benefit)	$ 0	$ 9	$ 7	$ 24

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions	9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017
Cash flows from operating activities:
Net loss	$ (1,894)	$ (2,793)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization	5,806	6,491
Amortization of debt issuance costs	110	140
Stock-based compensation expense	671	630
Deferred income taxes	(864)	(1,800)
Net (gain) loss on sale of businesses	(26)	20
Provision for doubtful accounts — including financing receivables	117	117
Other	403	352
Changes in assets and liabilities, net of effects from acquisitions and dispositions:
Accounts receivable	77	204
Financing receivables	(735)	(1,026)
Inventories	(1,413)	(205)
Other assets	(752)	(1,593)
Accounts payable	1,546	2,272
Deferred revenue	1,597	983
Accrued and other liabilities	(18)	(48)
Change in cash from operating activities	4,625	3,744
Investments:
Purchases	(912)	(3,454)
Maturities and sales	2,185	2,993
Capital expenditures	(861)	(902)
Proceeds from sale of facilities, land, and other assets	10	0
Capitalized software development costs	(246)	(281)
Collections on purchased financing receivables	25	25
Acquisition of businesses, net	(493)	(223)
Divestitures of businesses, net	142	0
Asset acquisitions, net	(59)	(95)
Asset dispositions, net	(12)	(53)
Change in cash from investing activities	(221)	(1,990)
Cash flows from financing activities:
Payment of dissenting shares obligation	(76)	0
Share repurchases for tax withholdings of equity awards	(251)	(299)
Proceeds from the issuance of common stock of subsidiaries	767	110
Repurchases of common stock	(1)	(555)
Payments for debt issuance costs	(11)	(44)
Proceeds from debt	6,443	13,168
Repayments of debt	(9,669)	(11,128)
Other	1	1
Change in cash from financing activities	(2,844)	525
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	(262)	47
Change in cash, cash equivalents, and restricted cash	1,298	2,326
Cash, cash equivalents, and restricted cash at beginning of the period	14,378	9,832
Cash, cash equivalents, and restricted cash at end of the period	15,676	12,158
DHI Group
Cash flows from financing activities:
Repurchases of common stock	(47)	(6)
Class V Common Stock
Cash flows from financing activities:
Repurchases of common stock	$ 0	$ (722)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Millions, $ in Millions	Total	Class V Common Stock	Common Stock and Capital in Excess of Par Value DHI Group	Common Stock and Capital in Excess of Par Value Class V Common Stock	Treasury Stock DHI Group	Treasury Stock Class V Common Stock	Accumulated Deficit	Accumulated Other Comprehensive Income/(Loss)	Dell Technologies Stockholders' Equity	Non-Controlling Interests
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Adjustment for adoption of accounting standard	$ 84						$ 84		$ 84
Balance, beginning of period (in shares) at Feb. 03, 2017			569	223	0	14
Balance, beginning of period at Feb. 03, 2017	20,578		$ 10,158	$ 10,041	$ (10)	$ (742)	(4,095)	$ (595)	14,757	$ 5,821
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	(2,793)						(2,749)		(2,749)	(44)
Foreign currency translation adjustments	325							325	325
Investments, net change	47							45	45	2
Cash flow hedges, net change	(1)							(1)	(1)	0
Issuance of common stock (in shares)			2
Issuance of common stock	(25)		$ (25)						(25)
Stock-based compensation expense	631		86						86	545
Treasury stock repurchases (in shares)					1	10
Treasury stock repurchases	(688)				$ (6)	$ (682)			(688)	0
Revaluation of redeemable shares	(131)		(131)						(131)
Impact from equity transactions of non-controlling interests	(723)		$ (202)						(202)	(521)
Balance, end of period (in shares) at Nov. 03, 2017			571	223	1	24
Balance, end of period at Nov. 03, 2017	17,304		$ 9,886	$ 10,041	$ (16)	$ (1,424)	(6,760)	(226)	11,501	5,803
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Adjustment for adoption of accounting standard	(5)						58	(58)		(5)
Balance, beginning of period (in shares) at Feb. 02, 2018			571	223	1	24
Balance, beginning of period at Feb. 02, 2018	17,485		$ 9,848	$ 10,041	$ (16)	$ (1,424)	(6,860)	130	11,719	5,766
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	(1,894)						(2,011)		(2,011)	117
Foreign currency translation adjustments	(721)							(721)	(721)
Investments, net change	(3)							(1)	(1)	(2)
Cash flow hedges, net change	192							194	194	(2)
Issuance of common stock (in shares)			0
Issuance of common stock	(22)		$ (22)						(22)
Stock-based compensation expense	671		76						76	595
Treasury stock repurchases (in shares)					1
Treasury stock repurchases	(47)	$ 0			$ (47)				(47)
Revaluation of redeemable shares	(1,711)		(1,711)						(1,711)
Impact from equity transactions of non-controlling interests	480		$ 116						116	364
Balance, end of period (in shares) at Nov. 02, 2018			571	223	2	24
Balance, end of period at Nov. 02, 2018	$ 14,425		$ 8,307	$ 10,041	$ (63)	$ (1,424)	$ (8,813)	$ (456)	$ 7,592	$ 6,833

BASIS OF PRESENTATION

9 Months Ended

Nov. 02, 2018

BASIS OF PRESENTATION

NOTE 1 — BASIS OF PRESENTATION

Recently Issued Accounting Pronouncements

Recently Adopted Accounting Pronouncements

Impacts to Previously Reported Periods

The following tables present the impact of the new accounting standards to the Company’s previously reported financial results.

Selected Captions from the Condensed Consolidated Statement of Financial Position



	February 2, 2018
	As Reported (a)			Revenue from Contracts with Customers			As Recast
	(in millions)
Assets
Accounts receivable, net	$	11,177		$	544		$	11,721
Other current assets	$	5,054		$	827		$	5,881
Other non-current assets	$	1,862		$	541		$	2,403
Liabilities and Stockholders' Equity
Accrued and other	$	7,661		$	365		$	8,026
Short-term deferred revenue	$	12,024		$	(418	)	$	11,606
Long-term deferred revenue	$	10,223		$	(1,013	)	$	9,210
Other non-current liabilities	$	6,797		$	480		$	7,277
Accumulated deficit	$	(9,253	)	$	2,393		$	(6,860	)
Non-controlling interests	$	5,661		$	105		$	5,766

____________________


(a)	Amounts as reported in the Company’s Annual Report on Form 10-K for the fiscal year ended February 2, 2018.

The above impacts are summarized as follows:

Accounts receivable, net. The adoption of the new revenue standard resulted in an increase to accounts receivable, net primarily due to the following two factors:

•

Condensed Consolidated Statements of Income (Loss)



	Three Months Ended									Nine Months Ended
	November 3, 2017									November 3, 2017
	As Reported (a)			Revenue from Contracts with Customers			As Recast			As Reported (a)			Revenue from Contracts with Customers			As Recast
	(in millions, except per share amounts)
Net revenue:
Products	$	14,680		$	440		$	15,120		$	42,003		$	1,853		$	43,856
Services	4,930			(494		)	4,436			14,722			(1,501		)	13,221
Total net revenue	19,610			(54		)	19,556			56,725			352			57,077
Cost of net revenue:
Products	12,369			204			12,573			36,206			965			37,171
Services	2,078			(315		)	1,763			6,245			(984		)	5,261
Total cost of net revenue	14,447			(111		)	14,336			42,451			(19		)	42,432
Gross margin	5,163			57			5,220			14,274			371			14,645
Operating expenses:
Selling, general, and administrative	4,625			(66		)	4,559			13,989			(294		)	13,695
Research and development	1,071			—			1,071			3,297			—			3,297
Total operating expenses	5,696			(66		)	5,630			17,286			(294		)	16,992
Operating loss	(533		)	123			(410		)	(3,012		)	665			(2,347		)
Interest and other, net	(682		)	—			(682		)	(1,800		)	1			(1,799		)
Income (loss) before income taxes	(1,215		)	123			(1,092		)	(4,812		)	666			(4,146		)
Income tax provision (benefit)	(274		)	33			(241		)	(1,510		)	157			(1,353		)
Net income (loss)	(941		)	90			(851		)	(3,302		)	509			(2,793		)
Less: Net loss attributable to non-controlling interests	(4		)	(1		)	(5		)	(85		)	41			(44		)
Net income (loss) attributable to Dell Technologies Inc.	$	(937	)	$	91		$	(846	)	$	(3,217	)	$	468		$	(2,749	)

Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Class V Common Stock - basic	$	1.10		$	(0.12	)	$	0.98		$	2.50		$	0.08		$	2.58
DHI Group - basic	$	(2.05	)	$	0.21		$	(1.84	)	$	(6.57	)	$	0.79		$	(5.78	)

Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Class V Common Stock - diluted	$	1.09		$	(0.13	)	$	0.96		$	2.46		$	0.08		$	2.54
DHI Group - diluted	$	(2.05	)	$	0.21		$	(1.84	)	$	(6.58	)	$	0.79		$	(5.79	)

____________________


(a)	Amounts as reported in the Company’s Quarterly Report on Form 10-Q for the quarterly period ended November 3, 2017.

The above impacts are summarized as follows:

Net revenue. The adoption of the new revenue standard resulted in an increase to net revenue due to earlier revenue recognition than permitted under the previous standard.

Products revenue vs. services revenue. The adoption of the new revenue standard resulted in a change to the classification of products revenue vs. services revenue, due to the following factors:


•	Under the new revenue standard, amounts within a contract are now allocated to the product and services performance obligations based on their respective standalone selling prices, which generally increases product revenue and decreases services revenue relative to previously reported results.

•

Operating expenses. The adoption of the new revenue standard resulted in a decrease to operating expenses due to the deferral of the incremental direct costs of obtaining a contract.

Selected Captions from the Condensed Consolidated Statement of Cash Flows



	Nine Months Ended
	November 3, 2017
	As Reported (a)			Classification of Certain Cash Receipts and Cash Payments			Statement of Cash Flows, Restricted Cash		As Recast
	(in millions)
Change in cash from operating activities	$	3,679		$	48		$	17	$	3,744
Change in cash from investing activities	$	(1,990	)	$	—		$	—	$	(1,990	)
Change in cash from financing activities	$	496		$	(48	)	$	77	$	525

Change in cash, cash equivalents, and restricted cash	$	2,232		$	—		$	94	$	2,326
Cash, cash equivalents, and restricted cash at beginning of the period	9,474			—			358		9,832
Cash, cash equivalents, and restricted cash at end of the period	$	11,706		$	—		$	452	$	12,158

____________________

(a)

Amounts as reported in the Company’s Quarterly Report on Form 10-Q for the quarterly period ended November 3, 2017.

INTERIM UPDATE TO SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

9 Months Ended

Nov. 02, 2018

Accounting Policies [Abstract]

INTERIM UPDATE TO SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 2 — INTERIM UPDATE TO SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

(1)

(2)

(3)

(4)

If the contract contains a single performance obligation, the entire transaction price is allocated to that performance obligation.

(5)

The Company reports revenue net of any revenue-based taxes assessed by governmental authorities that are imposed on and concurrently with specific revenue-producing transactions.

The Company has elected the following practical expedients with the adoption of the new revenue standard:


•	The Company does not account for significant financing components if the period between revenue recognition and when the customer pays for the product or service will be one year or less.


•	The Company recognizes revenue equal to the amount it has a right to invoice when the amount corresponds directly with the value to the customer of the Company’s performance to date.


•	The Company does not account for shipping and handling activities as a separate performance obligation, but rather as an activity performed to transfer the promised good.

The following summarizes the nature of revenue recognized and the manner in which the Company accounts for sales transactions.

Products

Services

Other

FAIR VALUE MEASUREMENTS

9 Months Ended

Nov. 02, 2018

FAIR VALUE MEASUREMENTS

NOTE 3 — FAIR VALUE MEASUREMENTS

The following table presents the Company’s hierarchy for its assets and liabilities measured at fair value on a recurring basis as of November 2, 2018 and February 2, 2018:



	November 2, 2018 (a)								February 2, 2018
	Level 1		Level 2		Level 3		Total		Level 1		Level 2		Level 3		Total
	Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs				Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs
	(in millions)
Assets:
Cash and cash equivalents:
Money market funds	$	12,166	$	—	$	—	$	12,166	$	8,641	$	—	$	—	$	8,641
U.S. corporate debt securities	—		—		—		—		—		23		—		23
Foreign corporate debt securities	—		—		—		—		—		65		—		65
Debt securities:
U.S. government and agencies	434		270		—		704		682		392		—		1,074
U.S. corporate	—		1,649		—		1,649		—		2,003		—		2,003
Foreign	—		1,942		—		1,942		—		2,547		—		2,547
Equity and other securities	373		16		—		389		236		5		—		241
Derivative instruments	—		253		—		253		—		83		—		83
Total assets	$	12,973	$	4,130	$	—	$	17,103	$	9,559	$	5,118	$	—	$	14,677
Liabilities:
Derivative instruments	$	—	$	18	$	—	$	18	$	—	$	184	$	—	$	184
Total liabilities	$	—	$	18	$	—	$	18	$	—	$	184	$	—	$	184

____________________

(a) The Company did not transfer any securities between levels during the nine months ended November 2, 2018.

The following section describes the valuation methodologies the Company uses to measure financial instruments at fair value:



	November 2, 2018				February 2, 2018
	Carrying Value		Fair Value		Carrying Value		Fair Value
	(in billions)
Senior Secured Credit Facilities	$	9.0	$	9.2	$	10.4	$	10.6
First Lien Notes	$	19.8	$	20.9	$	19.7	$	21.9
Unsecured Notes and Debentures	$	1.8	$	1.9	$	2.3	$	2.5
Senior Notes	$	3.1	$	3.4	$	3.1	$	3.4
EMC Notes	$	3.0	$	2.9	$	5.5	$	5.4
VMware Notes	$	4.0	$	3.8	$	4.0	$	3.9
Margin Loan Facility	$	2.0	$	2.0	$	2.0	$	2.0

Investments, Debt and Equity Securities [Abstract]

INVESTMENTS

9 Months Ended

Nov. 02, 2018

INVESTMENTS

NOTE 4 — INVESTMENTS



	November 2, 2018									February 2, 2018
	Cost		Unrealized Gain		Unrealized (Loss)			Carrying Value		Cost		Unrealized Gain		Unrealized (Loss)			Carrying Value
	(in millions)
Investments:
U.S. government and agencies	$	395	$	—	$	(3	)	$	392	$	485	$	—	$	(2	)	$	483
U.S. corporate debt securities	778		—		(4		)	774		660		—		(2		)	658
Foreign debt securities	1,162		—		(6		)	1,156		1,048		—		(2		)	1,046
Total short-term investments	2,335		—		(13		)	2,322		2,193		—		(6		)	2,187
U.S. government and agencies	320		—		(8		)	312		600		—		(9		)	591
U.S. corporate debt securities	897		—		(22		)	875		1,361		—		(16		)	1,345
Foreign debt securities	805		—		(19		)	786		1,518		—		(17		)	1,501
Equity and other securities (a)	731		389		(121		)	999		640		86		—			726
Total long-term investments	2,753		389		(170		)	2,972		4,119		86		(42		)	4,163
Total investments	$	5,088	$	389	$	(183	)	$	5,294	$	6,312	$	86	$	(48	)	$	6,350

____________________

(a)

The maturities of debt securities held as of November 2, 2018 are as follows:



	Carrying Value		Amortized Cost
	(in millions)
Due within one year	$	2,322	$	2,335
Due after 1 year through 5 years	1,932		1,980
Due after 5 years through 10 years	41		42
Total	$	4,295	$	4,357

FINANCIAL SERVICES

9 Months Ended

Nov. 02, 2018

FINANCIAL SERVICES

NOTE 5 — FINANCIAL SERVICES

Financing Receivables

The Company’s financing receivables are aggregated into the following categories:

•

The following table summarizes the components of the Company’s financing receivables segregated by portfolio segment as of November 2, 2018 and February 2, 2018:



	November 2, 2018									February 2, 2018
	Revolving			Fixed-term			Total			Revolving			Fixed-term			Total
	(in millions)
Financing receivables, net:
Customer receivables, gross (a)	$	804		$	6,740		$	7,544		$	900		$	6,282		$	7,182
Allowances for losses	(73		)	(53		)	(126		)	(81		)	(64		)	(145		)
Customer receivables, net	731			6,687			7,418			819			6,218			7,037
Residual interest	—			662			662			—			606			606
Financing receivables, net	$	731		$	7,349		$	8,080		$	819		$	6,824		$	7,643
Short-term	$	731		$	3,403		$	4,134		$	819		$	3,100		$	3,919
Long-term	$	—		$	3,946		$	3,946		$	—		$	3,724		$	3,724

____________________

(a) Customer financing receivables, gross, includes accrued interest.



	Three Months Ended
	November 2, 2018									November 3, 2017
	Revolving			Fixed-term			Total			Revolving			Fixed-term			Total
	(in millions)
Allowance for financing receivable losses:
Balances at beginning of period	$	75		$	51		$	126		$	81		$	54		$	135
Charge-offs, net of recoveries	(19		)	(4		)	(23		)	(21		)	(5		)	(26		)
Provision charged to income statement	17			6			23			19			3			22
Balances at end of period	$	73		$	53		$	126		$	79		$	52		$	131



	Nine Months Ended
	November 2, 2018									November 3, 2017
	Revolving			Fixed-term			Total			Revolving			Fixed-term			Total
	(in millions)
Allowance for financing receivable losses:
Balances at beginning of period	$	81		$	64		$	145		$	91		$	52		$	143
Charge-offs, net of recoveries	(58		)	(21		)	(79		)	(63		)	(13		)	(76		)
Provision charged to income statement	50			10			60			51			13			64
Balances at end of period	$	73		$	53		$	126		$	79		$	52		$	131

The following table summarizes the aging of the Company’s customer financing receivables, gross, including accrued interest, as of November 2, 2018 and February 2, 2018, segregated by class:



	November 2, 2018								February 2, 2018
	Current		Past Due 1 — 90 Days		Past Due >90 Days		Total		Current		Past Due 1 — 90 Days		Past Due >90 Days		Total
	(in millions)
Revolving — DPA	$	560	$	53	$	22	$	635	$	633	$	59	$	23	$	715
Revolving — DBC	147		18		4		169		162		19		4		185
Fixed-term — Consumer and Commercial	5,910		719		111		6,740		5,414		775		93		6,282
Total customer receivables, gross	$	6,617	$	790	$	137	$	7,544	$	6,209	$	853	$	120	$	7,182

Credit Quality



	November 2, 2018								February 2, 2018
	Higher		Mid		Lower		Total		Higher		Mid		Lower		Total
	(in millions)
Revolving — DPA	$	122	$	187	$	326	$	635	$	131	$	223	$	361	$	715
Revolving — DBC	$	44	$	50	$	75	$	169	$	48	$	58	$	79	$	185
Fixed-term — Consumer and Commercial	$	3,640	$	1,894	$	1,206	$	6,740	$	3,334	$	1,828	$	1,120	$	6,282

DFS Debt



	November 2, 2018		February 2, 2018
	(in millions)
DFS U.S. debt
Securitization facilities	$	1,649	$	1,498
Fixed-term securitization offerings	2,683		2,034
Other	186		32
Total DFS U.S. debt	4,518		3,564
DFS international debt
Securitization facility	524		404
Other structured facilities	702		628
Note payable	193		200
Total DFS international debt	1,419		1,232
Total DFS debt	$	5,937	$	4,796
Total short-term DFS debt	$	3,288	$	3,327
Total long-term DFS debt	$	2,649	$	1,469

DFS U.S. Debt

DFS International Debt

Variable Interest Entities

The following table shows financing receivables held by the consolidated VIEs as of the respective dates:



	November 2, 2018		February 2, 2018
	(in millions)
Financing receivables held by consolidated VIEs, net:
Short-term, net	$	2,908	$	2,572
Long-term, net	2,570		1,981
Financing receivables held by consolidated VIEs, net	$	5,478	$	4,553

Financing Receivable Sales

DEBT

9 Months Ended

Nov. 02, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

DEBT

NOTE 6 — DEBT

The following table summarizes the Company’s outstanding debt as of the dates indicated:



	November 2, 2018		February 2, 2018
	(in millions)
Secured Debt
Senior Secured Credit Facilities:
4.31% Term Loan B Facility due September 2023	$	4,950	$	4,988
4.06% Term Loan A-2 Facility due September 2021	4,228		4,394
3.81% Term Loan A-3 Facility due December 2018	—		1,213
First Lien Notes:
3.48% due June 2019	3,750		3,750
4.42% due June 2021	4,500		4,500
5.45% due June 2023	3,750		3,750
6.02% due June 2026	4,500		4,500
8.10% due July 2036	1,500		1,500
8.35% due July 2046	2,000		2,000
Unsecured Debt
Unsecured Notes and Debentures:
5.65% due April 2018	—		500
5.875% due June 2019	600		600
4.625% due April 2021	400		400
7.10% due April 2028	300		300
6.50% due April 2038	388		388
5.40% due September 2040	264		264
Senior Notes:
5.875% due June 2021	1,625		1,625
7.125% due June 2024	1,625		1,625
EMC Notes:
1.875% due June 2018	—		2,500
2.650% due June 2020	2,000		2,000
3.375% due June 2023	1,000		1,000
VMware Notes:
2.30% due August 2020	1,250		1,250
2.95% due August 2022	1,500		1,500
3.90% due August 2027	1,250		1,250
DFS Debt (Note 5)	5,937		4,796
Other
4.78% Margin Loan Facility due April 2022	2,000		2,000
Other	47		101
Total debt, principal amount	$	49,364	$	52,694



	November 2, 2018			February 2, 2018
	(in millions)
Total debt, principal amount	$	49,364		$	52,694
Unamortized discount, net of unamortized premium	(238		)	(266		)
Debt issuance costs	(469		)	(557		)
Total debt, carrying value	$	48,657		$	51,871
Total short-term debt, carrying value	$	8,150		$	7,873
Total long-term debt, carrying value	$	40,507		$	43,998

Secured Debt

Unsecured Debt

DFS Debt

Other

Aggregate Future Maturities

As of November 2, 2018, aggregate future maturities of the Company’s debt were as follows:



	Maturities by Fiscal Year
	2019 (remaining three months)		2020			2021			2022			2023			Thereafter			Total
	(in millions)
Senior Secured Credit Facilities and First Lien Notes	$	124	$	4,245		$	371		$	7,888		$	62		$	16,488		$	29,178
Unsecured Notes and Debentures	—		600			—			400			—			952			1,952
Senior Notes and EMC Notes	—		—			2,000			1,625			—			2,625			6,250
VMware Notes	—		—			1,250			—			1,500			1,250			4,000
DFS Debt	1,011		2,812			1,712			318			75			9			5,937
Margin Loan Facility												2,000			—			2,000
Other	7		24			16			—			—			—			47
Total maturities, principal amount	1,142		7,681			5,349			10,231			3,637			21,324			49,364
Associated carrying value adjustments	—		(14		)	(7		)	(151		)	(26		)	(509		)	(707		)
Total maturities, carrying value amount	$	1,142	$	7,667		$	5,342		$	10,080		$	3,611		$	20,815		$	48,657

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES

9 Months Ended

Nov. 02, 2018

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES

NOTE 7 — DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES

Derivative Instruments

Foreign Exchange Risk

Interest Rate Risk

Notional Amounts of Outstanding Derivative Instruments

The notional amounts of the Company’s outstanding derivative instruments were as follows as of the dates indicated:



	November 2, 2018		February 2, 2018
	(in millions)
Foreign exchange contracts:
Designated as cash flow hedging instruments	$	6,984	$	4,392
Non-designated as hedging instruments	5,480		6,223
Total	$	12,464	$	10,615

Interest rate contracts:
Non-designated as hedging instruments	$	2,326	$	1,897

Effect of Derivative Instruments Designated as Hedging Instruments on the Condensed Consolidated Statements of Financial Position and the Condensed Consolidated Statements of Income (Loss)



Derivatives in Cash Flow Hedging Relationships	Gain (Loss) Recognized in Accumulated OCI, Net of Tax, on Derivatives			Location of Gain (Loss) Reclassified from Accumulated OCI into Income	Gain (Loss) Reclassified from Accumulated OCI into Income
	(in millions)				(in millions)
For the three months ended November 2, 2018
				Total net revenue	$	76
Foreign exchange contracts	$	73		Total cost of net revenue	—
Interest rate contracts	—			Interest and other, net	—
Total	$	73			$	76

For the three months ended November 3, 2017
				Total net revenue	$	(18	)
Foreign exchange contracts	$	76		Total cost of net revenue	(13		)
Interest rate contracts	—			Interest and other, net	—
Total	$	76			$	(31	)

For the nine months ended November 2, 2018
				Total net revenue	$	122
Foreign exchange contracts	$	314		Total cost of net revenue	—
Interest rate contracts	—			Interest and other, net	—
Total	$	314			$	122

For the nine months ended November 3, 2017
				Total net revenue	$	(50	)
Foreign exchange contracts	$	(81	)	Total cost of net revenue	(30		)
Interest rate contracts	—			Interest and other, net	—
Total	$	(81	)		$	(80	)

Effect of Derivative Instruments Not Designated as Hedging Instruments on the Condensed Consolidated Statement of Income (Loss)



	Three Months Ended					Nine Months Ended
	November 2, 2018		November 3, 2017			November 2, 2018		November 3, 2017			Location of Gain (Loss) Recognized
	(in millions)
Gain (Loss) Recognized:
Foreign exchange contracts	$	18	$	(75	)	$	50	$	(71	)	Interest and other, net
Interest rate contracts	1		1			2		—			Interest and other, net
Total	$	19	$	(74	)	$	52	$	(71	)

Fair Value of Derivative Instruments in the Condensed Consolidated Statements of Financial Position



	November 2, 2018
	Other Current Assets			Other Non- Current Assets		Other Current Liabilities			Other Non-Current Liabilities			Total Fair Value
				(in millions)
Derivatives designated as hedging instruments:
Foreign exchange contracts in an asset position	$	138		$	—	$	3		$	—		$	141
Foreign exchange contracts in a liability position	(7		)	—		(9		)	—			(16		)
Net asset (liability)	131			—		(6		)	—			125
Derivatives not designated as hedging instruments:
Foreign exchange contracts in an asset position	306			—		5			—			311
Foreign exchange contracts in a liability position	(193		)	—		(12		)	(2		)	(207		)
Interest rate contracts in an asset position	—			9		—			—			9
Interest rate contracts in a liability position	—			—		—			(3		)	(3		)
Net asset (liability)	113			9		(7		)	(5		)	110
Total derivatives at fair value	$	244		$	9	$	(13	)	$	(5	)	$	235

	February 2, 2018
	Other Current Assets			Other Non- Current Assets		Other Current Liabilities			Other Non-Current Liabilities			Total Fair Value
				(in millions)
Derivatives designated as hedging instruments:
Foreign exchange contracts in an asset position	$	9		$	—	$	11		$	—		$	20
Foreign exchange contracts in a liability position	(7		)	—		(52		)	—			(59		)
Net asset (liability)	2			—		(41		)	—			(39		)
Derivatives not designated as hedging instruments:
Foreign exchange contracts in an asset position	194			3		141			—			338
Foreign exchange contracts in a liability position	(127		)	—		(283		)	—			(410		)
Interest rate contracts in an asset position	—			11		—			—			11
Interest rate contracts in a liability position	—			—		—			(1		)	(1		)
Net asset (liability)	67			14		(142		)	(1		)	(62		)
Total derivatives at fair value	$	69		$	14	$	(183	)	$	(1	)	$	(101	)



	November 2, 2018
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position			Net Amounts of Assets/ (Liabilities) Presented in the Statement of Financial Position			Gross Amounts not Offset in the Statement of Financial Position				Net Amount
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position						Financial Instruments		Cash Collateral Received or Pledged		Net Amount
	(in millions)
Derivative instruments:
Financial assets	$	461		$	(208	)	$	253		$	—	$	—	$	253
Financial liabilities	(226		)	208			(18		)	—		3		(15		)
Total derivative instruments	$	235		$	—		$	235		$	—	$	3	$	238

	February 2, 2018
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position			Net Amounts of Assets/ (Liabilities) Presented in the Statement of Financial Position			Gross Amounts not Offset in the Statement of Financial Position				Net Amount
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position						Financial Instruments		Cash Collateral Received or Pledged		Net Amount
	(in millions)
Derivative instruments:
Financial assets	$	369		$	(286	)	$	83		$	—	$	—	$	83
Financial liabilities	(470		)	286			(184		)	—		—		(184		)
Total derivative instruments	$	(101	)	$	—		$	(101	)	$	—	$	—	$	(101	)

GOODWILL AND INTANGIBLE ASSETS

9 Months Ended

Nov. 02, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND INTANGIBLE ASSETS

NOTE 8 — GOODWILL AND INTANGIBLE ASSETS

Goodwill



	Infrastructure Solutions Group (a)			Client Solutions Group		VMware			Other Businesses (b)			Total
	(in millions)
Balance as of February 2, 2018	$	15,953		$	4,237	$	15,635		$	4,095		$	39,920
Goodwill acquired (c)	—			—		394			—			394
Impact of foreign currency translation	(330		)	—		—			(72		)	(402		)
Goodwill divested	(69		)	—		—			—			(69		)
Other adjustments (d)	(396		)	—		(2		)	396			(2		)
Goodwill impaired (e)	—			—		—			(190		)	(190		)
Balance as of November 2, 2018	$	15,158		$	4,237	$	16,027		$	4,229		$	39,651

____________________


(a)	Infrastructure Solutions Group is composed of the Core Storage, Servers, and Networking goodwill reporting unit.


(b)	Other Businesses consists of offerings by Pivotal, SecureWorks, RSA Security LLC (“RSA Security”), Virtustream Group Holdings, Inc. (“Virtustream”), and Boomi, Inc. (“Boomi”).


(c)	During the three months ended November 2, 2018, VMware, Inc. completed the acquisition of CloudHealth Technologies, Inc. (“CloudHealth Technologies”).


(d)	During the three months ended May 4, 2018, the Company made certain segment reporting changes, which included the movement of the results of Virtustream from the Infrastructure Solutions Group segment to Other businesses. The amount of goodwill attributable to Virtustream was reclassified to Other businesses to align with these reporting changes.


(e)	The Company recognized a goodwill impairment charge related to Virtustream, as discussed below.

Intangible Assets

The Company’s intangible assets as of November 2, 2018 and February 2, 2018 were as follows:



	November 2, 2018							February 2, 2018
	Gross		Accumulated Amortization			Net		Gross		Accumulated Amortization			Net
	(in millions)
Customer relationships	$	22,749	$	(10,934	)	$	11,815	$	22,764	$	(8,637	)	$	14,127
Developed technology	15,678		(8,315		)	7,363		15,586		(6,196		)	9,390
Trade names	1,288		(553		)	735		1,277		(407		)	870
Leasehold assets (liabilities)	128		(9		)	119		128		(6		)	122
Definite-lived intangible assets	39,843		(19,811		)	20,032		39,755		(15,246		)	24,509
Indefinite-lived trade names	3,755		—			3,755		3,756		—			3,756
Total intangible assets	$	43,598	$	(19,811	)	$	23,787	$	43,511	$	(15,246	)	$	28,265

Due to Virtustream business changes, the Virtustream definite-lived intangible assets were tested for impairment using a quantitative analysis, and no impairment was identified.

Estimated future annual pre-tax amortization expense of definite-lived intangible assets as of November 2, 2018 over the next five fiscal years and thereafter is as follows:



Fiscal Years	(in millions)
2019 (remaining three months)	$	1,543
2020	4,386
2021	3,358
2022	2,648
2023	1,763
Thereafter	6,334
Total	$	20,032

DEFERRED REVENUE

9 Months Ended

Nov. 02, 2018

DEFERRED REVENUE

NOTE 9 — DEFERRED REVENUE

Changes in the Company’s deferred revenue are presented in the following table for the period indicated:



	Three Months Ended			Nine Months Ended
	November 2, 2018			November 2, 2018
	(in millions)
Deferred revenue:
Deferred revenue at beginning of period	$	21,700		$	20,816
Revenue deferrals for new contracts and changes in estimates for pre-existing contracts (a)	5,166			16,626
Revenue recognized	(4,723		)	(15,299		)
Deferred revenue at end of period	$	22,143		$	22,143
Short-term deferred revenue	$	12,079		$	12,079
Long-term deferred revenue	$	10,064		$	10,064

____________________


(a)	Includes the impact of foreign currency exchange rate fluctuations.

WARRANTY LIABILITY

9 Months Ended

Nov. 02, 2018

WARRANTY LIABILITY

NOTE 10 — WARRANTY LIABILITY

Changes in the Company’s liability for standard limited warranties are presented in the following table for the periods indicated.



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
	(in millions)
Warranty liability:
Warranty liability at beginning of period	$	542		$	588		$	539		$	604
Costs accrued for new warranty contracts and changes in estimates for pre-existing warranties (a) (b)	226			209			656			672
Service obligations honored	(245		)	(239		)	(672		)	(718		)
Warranty liability at end of period	$	523		$	558		$	523		$	558
Current portion	$	354		$	371		$	354		$	371
Non-current portion	$	169		$	187		$	169		$	187

____________________


(a)	Changes in cost estimates related to pre-existing warranties are aggregated with accruals for new standard warranty contracts. The Company’s warranty liability process does not differentiate between estimates made for pre-existing warranties and new warranty obligations.

(b)

Includes the impact of foreign currency exchange rate fluctuations.

COMMITMENTS AND CONTINGENCIES	9 Months Ended
COMMITMENTS AND CONTINGENCIES	Nov. 02, 2018
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 11 — COMMITMENTS AND CONTINGENCIES Legal Matters The Company is involved in various claims, suits, assessments, investigations, and legal proceedings that arise from time to time in the ordinary course of its business, including those identified below, consisting of matters involving consumer, antitrust, tax, intellectual property, and other issues on a global basis. The Company accrues a liability when it believes that it is both probable that a liability has been incurred and that it can reasonably estimate the amount of the loss. The Company reviews these accruals at least quarterly and adjusts them to reflect ongoing negotiations, settlements, rulings, advice of legal counsel, and other relevant information. To the extent new information is obtained and the Company’s views on the probable outcomes of claims, suits, assessments, investigations, or legal proceedings change, changes in the Company’s accrued liabilities would be recorded in the period in which such a determination is made. For some matters, the amount of liability is not probable or the amount cannot be reasonably estimated and therefore accruals have not been made. The following is a discussion of the Company’s significant legal matters and other proceedings: Appraisal Proceedings — On October 29, 2013, Dell Technologies acquired Dell in a transaction referred to as the going-private transaction. Holders of shares of Dell common stock who did not vote on September 12, 2013 in favor of the proposal to adopt the amended going-private transaction agreement and who properly demanded appraisal of their shares and who otherwise comply with the requirements of Section 262 of the Delaware General Corporate Law (“DGCL”) are entitled to seek appraisal for, and obtain payment in cash for the judicially determined “fair value” (as defined pursuant to Section 262 of the DGCL) of, their shares in lieu of receiving the going-private transaction consideration. The liability for the appraisal proceedings was approximately $129 million as of February 2, 2018. On May 8, 2018, the Company entered into an agreement to settle a portion of the liability related to the appraisal proceedings in the amount of approximately $70 million, and on May 18, 2018, this portion of the liability was fully paid. The Company settled with the remaining plaintiffs as of July 16, 2018 in the amount of approximately $30 million. The remaining liability accrual was released to Interest and other, net during the three months ended August 3, 2018. As of August 3, 2018, there was no remaining liability for appraisal proceedings. Securities Litigation — On May 22, 2014, a securities class action seeking compensatory damages was filed in the United States District Court for the Southern District of New York, captioned the City of Pontiac Employee Retirement System vs. Dell Inc. et. al. (Case No. 1:14-cv-03644). The action names as defendants Dell Inc. and certain current and former executive officers, and alleges that Dell made false and misleading statements about Dell’s business operations and products between February 22, 2012 and May 22, 2012, which resulted in artificially inflated stock prices. The case was transferred to the United States District Court for the Western District of Texas, where the defendants filed a motion to dismiss. On September 16, 2016, the Court denied the motion to dismiss and the case is proceeding with discovery. The defendants believe the claims asserted are without merit and the risk of material loss is remote. Copyright Levies — The Company’s obligation to collect and remit copyright levies in certain European Union (“EU”) countries may be affected by the resolution of legal proceedings pending in Germany and other EU member states against various companies, including Dell subsidiaries. The plaintiffs in those proceedings generally seek to impose or modify the levies with respect to sales of such equipment as multifunction devices, phones, personal computers, storage devices, and printers, alleging that such products enable the copying of copyrighted materials. Some of the proceedings also challenge whether the levy schemes in those countries comply with EU law. Certain EU member countries that do not yet impose levies on digital devices are expected to implement legislation to enable them to extend existing levy schemes, while some other EU member countries are expected to limit the scope of levy schemes and their applicability in the digital hardware environment. Dell, other companies, and various industry associations have opposed the extension of levies to the digital environment and have advocated alternative models of compensation to rights holders. The Company continues to collect levies in certain EU countries where it has determined that based on local laws it is probable that it has a payment obligation. The amount of levies is generally based on the number of products sold and the per-product amounts of the levies, which vary. The Company accrues a liability when it believes that it is both probable that a loss has been incurred and when it can reasonably estimate the amount of the loss. Other Litigation — The various legal proceedings in which Dell is involved include commercial litigation and a variety of patent suits. In some of these cases, Dell is the sole defendant. More often, particularly in the patent suits, Dell is one of a number of defendants in the electronics and technology industries. Dell is actively defending a number of patent infringement suits, and several pending claims are in various stages of evaluation. While the number of patent cases varies over time, Dell does not currently anticipate that any of these matters will have a material adverse effect on its business, financial condition, results of operations, or cash flows. Class V Transaction Litigation — On October 31, 2018, High River Limited Partnership, Icahn Partners Master Fund LP, and Icahn Partners LP filed an action against Dell in Delaware Chancery Court, pursuant to Section 220 of the DGCL, seeking (1) to inspect certain of the Company’s books and records purportedly related to the Class V transaction described in Note 16 of the Notes to the Condensed Consolidated Financial Statements or the potential initial public offering of the Company’s Class C Common Stock, and (2) the public dissemination of unspecified materials already produced for inspection (High River LP v. Dell Tech. Holdings Inc., No. 2018-0790 (Del. Ch. filed Oct. 31, 2018)). By motion dated October 31, 2018, the plaintiffs sought expedited treatment of their claims. On November 1, 2018, Dell filed its opposition to the motion for expedited treatment. On November 5, 2018, the Chancery Court scheduled a trial on the matter for November 19, 2018. Prior to the scheduled trial, on November 15, 2018, the plaintiffs voluntarily dismissed this action against the Company. On November 8, 2018, Hallandale Beach Police and Fire Retirement Plan filed a putative stockholder class action lawsuit against our directors and Michael S. Dell, a separate property trust for the benefit of Mr. Dell’s wife, investment funds affiliated with Silver Lake Partners, and investment funds affiliated with MSD Partners, L.P. in Delaware Chancery Court, alleging, among other things, that the directors of the Company breached their fiduciary duties to holders of the Class V Common Stock in connection with the Class V transaction, because, among other things, the Class V transaction is allegedly financially unfair and coercive to holders of the Class V Common Stock and there were various conflicts of interest (Hallandale Beach Police and Fire Retirement Plan v. Michael Dell, et al., No. 2018-0816-JTL (Del. Ch. filed November 8, 2018)). The lawsuit seeks, among other things, a judicial declaration that that defendants breached their fiduciary duties and an award of damages, fees and costs. As of November 2, 2018, the Company does not believe there is a reasonable possibility that a material loss exceeding the amounts already accrued for these or other proceedings or matters has been incurred. However, since the ultimate resolution of any such proceedings and matters is inherently unpredictable, the Company’s business, financial condition, results of operations, or cash flows could be materially affected in any particular period by unfavorable outcomes in one or more of these proceedings or matters. Whether the outcome of any claim, suit, assessment, investigation, or legal proceeding, individually or collectively, could have a material adverse effect on the Company’s business, financial condition, results of operations, or cash flows will depend on a number of variables, including the nature, timing, and amount of any associated expenses, amounts paid in settlement, damages, or other remedies or consequences. Indemnifications In the ordinary course of business, the Company enters into contractual arrangements under which it may agree to indemnify the third party to such arrangements from any losses incurred relating to the services it performs on behalf of the Company or for losses arising from certain events as defined in the particular contract, such as litigation or claims relating to past performance. Such indemnification obligations may not be subject to maximum loss clauses. Historically, payments related to these indemnifications have not been material to the Company.

INCOME AND OTHER TAXES	9 Months Ended
INCOME AND OTHER TAXES	Nov. 02, 2018
Income Tax Disclosure [Abstract]
INCOME AND OTHER TAXES	NOTE 12 — INCOME AND OTHER TAXES For the three months ended November 2, 2018 and November 3, 2017, the Company’s effective income tax rates were 10.1% and 22.1%, respectively, on pre-tax losses of $1.0 billion and $1.1 billion, respectively. For the nine months ended November 2, 2018 and November 3, 2017, the Company’s effective income tax rates were 9.2% and 32.6%, respectively, on pre-tax losses of $2.1 billion and $4.1 billion, respectively. The changes in the Company’s effective income tax rates for the three and nine months ended November 2, 2018 compared to the prior periods were primarily attributable to impacts of the Tax Cuts and Jobs Act of 2017 (“U.S. Tax Reform” or the “Act”). The change in the Company’s effective income tax rate for the nine months ended November 2, 2018 was also impacted by discrete tax benefits resulting from the impact of adopting the new revenue standard. U.S. Tax Reform was signed into law on December 22, 2017. Among other things, U.S. Tax Reform lowers the U.S. corporate income tax rate to 21% from 35%, establishes a modified territorial system requiring a mandatory deemed repatriation tax on undistributed earnings of foreign subsidiaries (the “Transition Tax”), requires a minimum tax on certain future earnings generated by foreign subsidiaries while providing for future tax-free repatriation of earnings through a 100% dividends-received deduction, and places limitations on the deductibility of net interest expense. GAAP requires the effect of a change in tax laws to be recognized in the period that includes the enactment date. Due to the complexities involved in accounting for the enactment of U.S. Tax Reform, the SEC staff issued Staff Accounting Bulletin No. 118 (“SAB 118”), which allows companies to record provisional amounts in earnings for the first year following the Act’s enactment, with those provisional amounts required to be finalized by the end of that year. In accordance with GAAP and SAB 118, for the fiscal year ended February 2, 2018, the Company recognized a provisional tax benefit of $0.5 billion, which was primarily driven by a $1.5 billion tax benefit related to the remeasurement of deferred tax assets and liabilities, offset by $1.0 billion of current and future income tax expenses related to the Transition Tax. The Company’s provisional estimates for the Transition Tax are based on its initial analysis using available information and estimates. The Company continues to collect and process the data necessary to complete its determination of the accounting implications of U.S. Tax Reform, as well as to evaluate the impact of recently proposed guidance issued by the U.S. Treasury Department on the provisional calculation. Any final guidance to be issued by the U.S. Treasury Department also could further affect the provisional calculation. As a result, no adjustments have been made to the provisional amount recorded for the fiscal year ended February 2, 2018. In accordance with SAB 118, any adjustments to the Company’s provision estimates will be complete by the fourth quarter of the fiscal year ending February 1, 2019. Revisions to the Company’s provisional estimates may be material to the Company. The differences between the estimated effective income tax rates and the U.S. federal statutory rate of 21% principally result from the Company’s geographical distribution of income and differences between the book and tax treatment of certain items. In certain jurisdictions, the Company’s tax rate is significantly less than the applicable statutory rate as a result of tax holidays. The majority of the Company’s foreign income that is subject to these tax holidays and lower tax rates is attributable to Singapore, China, and Malaysia. A significant portion of these income tax benefits is related to a tax holiday that will expire at the end of the fiscal year ending February 1, 2019. The Company is currently seeking new terms for the affected subsidiary beyond the fiscal year ending February 1, 2019, and it is uncertain whether any terms will be agreed upon. The Company’s other tax holidays will expire in whole or in part during fiscal years 2019 through 2023. Many of these tax holidays and reduced tax rates may be extended when certain conditions are met or may be terminated early if certain conditions are not met. The Company’s U.S. federal income tax returns for fiscal years 2007 through 2009 are currently under consideration by the Office of Appeals of the Internal Revenue Service (the “IRS”). The IRS issued a Revenue Agent’s Report (“RAR”) related to those years during the fiscal year ended February 3, 2017. The IRS has proposed adjustments primarily relating to transfer pricing matters with which the Company disagrees and is contesting through the IRS administrative appeals process. In May 2017, the IRS commenced a federal income tax audit for fiscal years 2010 through 2014, which could take several years to complete. Prior to the EMC merger transaction, EMC received a RAR for its tax years 2009 and 2010. On May 5, 2017, EMC received an RAR for its tax year 2011. The Company has been contesting certain adjustments proposed in these RARs through the IRS administrative appeals process and, during the three months ended August 3, 2018, reached an agreement on the contested issues with the IRS. The terms are not material to the Company’s results of operations, financial position, or cash flows. The Company is also currently under income tax audits in various state and foreign jurisdictions. The Company is undergoing negotiations, and in some cases contested proceedings, relating to tax matters with the taxing authorities in these jurisdictions. The Company believes that it has provided adequate reserves related to all matters contained in tax periods open to examination. Although the Company believes it has made adequate provisions for the uncertainties surrounding these audits, should the Company experience unfavorable outcomes, such outcomes could have a material impact on its results of operations, financial position, and cash flows. With respect to major U.S. state and foreign taxing jurisdictions, the Company is generally not subject to tax examinations for years prior to the fiscal year ended February 2, 2007. Judgment is required in evaluating the Company’s uncertain tax positions and determining the Company’s provision for income taxes. The unrecognized tax benefits were $3.2 billion as of both November 2, 2018 and February 2, 2018 and are included in other non-current liabilities in the Condensed Consolidated Statements of Financial Position. The Company does not anticipate a significant change to the total amount of unrecognized tax benefits within the next twelve months. The Company takes certain non-income tax positions in the jurisdictions in which it operates and has received certain non-income tax assessments from various jurisdictions. The Company believes that a material loss in these matters is not probable and that it is not reasonably possible that a material loss exceeding amounts already accrued has been incurred. The Company believes its positions in these non-income tax litigation matters are supportable and that it ultimately will prevail in the matters. In the normal course of business, the Company’s positions and conclusions related to its non-income taxes could be challenged and assessments may be made. To the extent new information is obtained and the Company’s views on its positions, probable outcomes of assessments, or litigation change, changes in estimates to the Company’s accrued liabilities would be recorded in the period in which such a determination is made. In the resolution process for income tax and non-income tax audits, in certain situations the Company is required to provide collateral guarantees or indemnification to regulators and tax authorities until the matter is resolved.

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

9 Months Ended

Nov. 02, 2018

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

NOTE 13 — ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table presents changes in accumulated other comprehensive income (loss), net of tax, by the following components for the periods indicated:



	Foreign Currency Translation Adjustments			Investments			Cash Flow Hedges			Pension and Other Postretirement Plans		Accumulated Other Comprehensive Income (Loss)
	(in millions)
Balances as of February 2, 2018	$	179		$	22		$	(103	)	$	32	$	130
Adjustment for adoption of accounting standards (Note 1)	—			(61		)	—			3		(58		)
Other comprehensive income (loss) before reclassifications	(721		)	(2		)	314			—		(409		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			(1		)	(122		)	—		(123		)
Total change for the period	(721		)	(64		)	192			3		(590		)
Less: Change in comprehensive loss attributable to non-controlling interests	—			(2		)	(2		)	—		(4		)
Balances as of November 2, 2018	$	(542	)	$	(40	)	$	91		$	35	$	(456	)

The following tables present reclassifications out of accumulated other comprehensive income (loss), net of tax, to net income (loss) for the periods presented:



	Three Months Ended
	November 2, 2018						November 3, 2017
	Investments		Cash Flow Hedges		Total		Investments			Cash Flow Hedges			Total
	(in millions)
Total reclassifications, net of tax:
Net revenue	$	—	$	76	$	76	$	—		$	(18	)	$	(18	)
Cost of net revenue	—		—		—		—			(13		)	(13		)
Interest and other, net	—		—		—		—			—			—
Total reclassifications, net of tax	$	—	$	76	$	76	$	—		$	(31	)	$	(31	)

	Nine Months Ended
	November 2, 2018						November 3, 2017
	Investments		Cash Flow Hedges		Total		Investments			Cash Flow Hedges			Total
	(in millions)
Total reclassifications, net of tax:
Net revenue	$	—	$	122	$	122	$	—		$	(50	)	$	(50	)
Cost of net revenue	—		—		—		—			(30		)	(30		)
Interest and other, net	1		—		1		(3		)	—			(3		)
Total reclassifications, net of tax	$	1	$	122	$	123	$	(3	)	$	(80	)	$	(83	)

NON-CONTROLLING INTERESTS

9 Months Ended

Nov. 02, 2018

NON-CONTROLLING INTERESTS

NOTE 14 — NON-CONTROLLING INTERESTS

The effect of changes in the Company’s ownership interest in VMware, Inc., Pivotal, and SecureWorks on the Company’s equity was as follows:



	Nine Months Ended
	November 2, 2018
	(in millions)
Net loss attributable to Dell Technologies Inc.	$	(2,011	)
Transfers (to) from the non-controlling interests:
Increase in Dell Technologies Inc. additional paid-in-capital for equity issuances and other equity activity	783
Decrease in Dell Technologies Inc. additional paid-in-capital for equity issuances and other equity activity	(667		)
Net transfers from non-controlling interests	116
Change from net loss attributable to Dell Technologies Inc. and transfers to/from the non-controlling interests	$	(1,895	)

EARNINGS (LOSS) PER SHARE

9 Months Ended

Nov. 02, 2018

EARNINGS (LOSS) PER SHARE

NOTE 15 — EARNINGS (LOSS) PER SHARE

The following table sets forth basic and diluted earnings (loss) per share for each of the periods presented:



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Class V Common Stock - basic	$	0.83		$	0.98		$	4.80		$	2.58
DHI Group - basic	$	(1.84	)	$	(1.84	)	$	(5.23	)	$	(5.78	)

Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Class V Common Stock - diluted	$	0.81		$	0.96		$	4.72		$	2.54
DHI Group - diluted	$	(1.84	)	$	(1.84	)	$	(5.25	)	$	(5.79	)

The following table sets forth the computation of basic and diluted earnings (loss) per share for each of the periods presented:



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
	(in millions)
Numerator: Class V Common Stock
Net income attributable to Class V Common Stock - basic	$	165		$	198		$	955		$	527
Incremental dilution from VMware, Inc. attributable to Class V Common Stock (a)	(3		)	(4		)	(15		)	(8		)
Net income attributable to Class V Common Stock - diluted	$	162		$	194		$	940		$	519

Numerator: DHI Group
Net loss attributable to DHI Group - basic	$	(1,041	)	$	(1,044	)	$	(2,966	)	$	(3,276	)
Incremental dilution from VMware, Inc. attributable to DHI Group (a)	(1		)	(2		)	(9		)	(5		)
Net loss attributable to DHI Group - diluted	$	(1,042	)	$	(1,046	)	$	(2,975	)	$	(3,281	)

Denominator: Class V Common Stock weighted-average shares outstanding
Weighted-average shares outstanding - basic	199			202			199			204
Dilutive effect of options, restricted stock units, restricted stock, and other (b)	—			—			—			—
Weighted-average shares outstanding - diluted	199			202			199			204
Weighted-average shares outstanding - antidilutive (b)	—			—			—			—

Denominator: DHI Group weighted-average shares outstanding
Weighted-average shares outstanding - basic	567			567			567			567
Dilutive effect of options, restricted stock units, restricted stock, and other	—			—			—			—
Weighted-average shares outstanding - diluted	567			567			567			567
Weighted-average shares outstanding - antidilutive (c)	46			34			47			36

____________________


(a)	The incremental dilution from VMware, Inc. represents the impact of VMware, Inc.’s dilutive securities on the diluted earnings (loss) per share of the DHI Group and the Class V Common Stock, respectively, and is calculated by multiplying the difference between VMware, Inc.’s basic and diluted earnings (loss) per share by the number of shares of VMware, Inc. common stock held by the Company.


(b)	The dilutive effect of Class V Common Stock-based incentive awards was not material to the calculation of the weighted-average Class V Common Stock shares outstanding. The antidilutive effect of these awards was also not material.


(c)	Stock-based incentive awards have been excluded from the calculation of the DHI Group’s diluted earnings (loss) per share because their effect would have been antidilutive, as the Company had a net loss from continuing operations attributable to the DHI Group for the periods presented.

The following table presents a reconciliation to the consolidated net income (loss) attributable to Dell Technologies Inc.:



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
	(in millions)
Net income attributable to Class V Common Stock	$	165		$	198		$	955		$	527
Net loss attributable to DHI Group	(1,041		)	(1,044		)	(2,966		)	(3,276		)
Net loss attributable to Dell Technologies Inc.	$	(876	)	$	(846	)	$	(2,011	)	$	(2,749	)

CAPITALIZATION

9 Months Ended

Nov. 02, 2018

CAPITALIZATION

NOTE 16 — CAPITALIZATION

The following table summarizes the Company’s authorized, issued, and outstanding common stock as of the dates indicated:



	Authorized	Issued	Outstanding
	(in millions of shares)
Common stock as of February 2, 2018
Class A	600	410	410
Class B	200	137	137
Class C	7,900	24	23
Class D	100	—	—
Class V	343	223	199
	9,143	794	769

Common stock as of November 2, 2018
Class A	600	410	410
Class B	200	137	137
Class C	7,900	24	22
Class D	100	—	—
Class V	343	223	199
	9,143	794	768

Preferred Stock

The Company is authorized to issue one million shares of preferred stock, par value $.01 per share. As of November 2, 2018, no shares of preferred stock were issued or outstanding.

Common Stock

Repurchases of Common Stock; Treasury Stock

Class V Common Stock Repurchases by Dell Technologies Inc.

All shares of Class V Common Stock repurchased by the Company pursuant to the repurchase programs are held as treasury stock at cost.

DHI Group Common Stock Repurchases

All shares of DHI Group Common Stock repurchased by the Company are held as treasury stock at cost.

VMware, Inc. Class A Common Stock Repurchases by VMware, Inc.

All shares repurchased under VMware, Inc.’s stock repurchase programs are retired.

Class V Transaction

The obligation of the Company to complete the Merger and the Class V transaction is subject to stockholder approval and

certain other closing conditions as further described in a Current Report on Form 8-K filed by the Company with the SEC on July 2, 2018.

REDEEMABLE SHARES

9 Months Ended

Nov. 02, 2018

REDEEMABLE SHARES

NOTE 17 — REDEEMABLE SHARES


•	For stock options to purchase Class C Common Stock subject to service requirements, the intrinsic value of the option is multiplied by the portion of the option for which services have been rendered. Upon exercise of the option, the amount in temporary equity represents the fair value of the Class C Common Stock.


•	For stock appreciation rights, restricted stock units (“RSUs”), or RSAs, any of which stock award types are subject to service requirements, the fair value of the share is multiplied by the portion of the share for which services have been rendered.


•	For share-based arrangements that are subject to the occurrence of a contingent event, those amounts are not reclassified to temporary equity until the contingency has been satisfied. Contingent events include the achievement of performance-based metrics.

The following table sets forth the amount of redeemable shares classified as temporary equity and summarizes the award type as of the dates indicated:



	November 2, 2018		February 2, 2018
	(in millions)
Redeemable shares classified as temporary equity	$	2,095	$	384

Issued and outstanding unrestricted common shares	2.3		2.9
Restricted stock units	3.6		0.4
Restricted stock awards	1.4		0.1
Outstanding stock options	30.8		15.3

SEGMENT INFORMATION

9 Months Ended

Nov. 02, 2018

Condensed Financial Information Disclosure [Abstract]

SEGMENT INFORMATION

NOTE 18 — SEGMENT INFORMATION

The Company has three reportable segments that are based on the following business units: Infrastructure Solutions Group (“ISG”); Client Solutions Group (“CSG”); and VMware.



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
	(in millions)
Consolidated net revenue:
Infrastructure Solutions Group	$	8,937		$	7,535		$	26,831		$	21,963
Client Solutions Group	10,905			9,829			32,304			28,743
VMware	2,229			1,933			6,451			5,735
Reportable segment net revenue	22,071			19,297			65,586			56,441
Other businesses (a)	583			557			1,736			1,629
Unallocated transactions (b)	(3		)	(3		)	(6		)	(8		)
Impact of purchase accounting (c)	(169		)	(295		)	(536		)	(985		)
Total net revenue	$	22,482		$	19,556		$	66,780		$	57,077

Consolidated operating income (loss):
Infrastructure Solutions Group	$	935		$	870		$	2,886		$	2,023
Client Solutions Group	447			630			1,405			1,483
VMware	768			634			2,117			1,973
Reportable segment operating income	2,150			2,134			6,408			5,479
Other businesses (a)	(40		)	(19		)	(139		)	(71		)
Unallocated transactions (b)	(46		)	(6		)	(71		)	(8		)
Impact of purchase accounting (c)	(193		)	(366		)	(630		)	(1,195		)
Amortization of intangibles	(1,546		)	(1,734		)	(4,594		)	(5,250		)
Transaction-related expenses (d)	(167		)	(86		)	(437		)	(415		)
Other corporate expenses (e)	(514		)	(333		)	(1,059		)	(887		)
Total operating loss	$	(356	)	$	(410	)	$	(522	)	$	(2,347	)

_________________


(a)	Pivotal, SecureWorks, RSA Security, Virtustream, and Boomi constitute “Other businesses” and do not meet the requirements for a reportable segment, either individually or collectively. The results of Other businesses are not material to the Company’s overall results.


(b)	Unallocated transactions includes long-term incentives, certain short-term incentive compensation expenses, and other corporate items that are not allocated to Dell Technologies’ reportable segments.


(c)	Impact of purchase accounting includes non-cash purchase accounting adjustments that are primarily related to the EMC merger transaction.


(d)	Transaction-related expenses includes acquisition, integration, and divestiture related costs.


(e)	Other corporate expenses includes goodwill impairment charges, severance, facility action costs, and stock-based compensation expense.

The following table presents the disaggregation of net revenue by reportable segment, and by major product categories within the segments:



	Three Months Ended				Nine Months Ended
	November 2, 2018		November 3, 2017		November 2, 2018		November 3, 2017
	(in millions)
Net revenue:
Infrastructure Solutions Group:
Servers and networking	$	5,054	$	3,875	$	14,700	$	10,908
Storage	3,883		3,660		12,131		11,055
Total ISG net revenue	8,937		7,535		26,831		21,963
Client Solutions Group:
Commercial	7,613		6,778		23,085		20,327
Consumer	3,292		3,051		9,219		8,416
Total CSG net revenue	10,905		9,829		32,304		28,743
VMware:
Total VMware net revenue	2,229		1,933		6,451		5,735
Total segment net revenue	$	22,071	$	19,297	$	65,586	$	56,441

SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION

9 Months Ended

Nov. 02, 2018

SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION

NOTE 19 — SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION

The following table provides additional information on selected accounts included in the Condensed Consolidated Statements of Financial Position as of November 2, 2018 and February 2, 2018:



	November 2, 2018		February 2, 2018
	(in millions)
Inventories, net:
Production materials	$	1,727	$	967
Work-in-process	764		514
Finished goods	1,302		1,197
Total inventories, net	$	3,793	$	2,678
Other non-current liabilities:
Warranty liability	$	169	$	172
Deferred and other tax liabilities	5,808		6,590
Other	590		515
Total other non-current liabilities	$	6,567	$	7,277

Supplemental Cash Flow Information

The following table presents cash, cash equivalents, and restricted cash as reported on the Condensed Consolidated Statements of Financial Position as of November 2, 2018 and February 2, 2018:



	November 2, 2018		February 2, 2018
	(in millions)
Cash and cash equivalents	$	15,152	$	13,942
Restricted cash - current assets	499		423
Restricted cash - other non-current assets	25		13
Total cash, cash equivalents, and restricted cash	$	15,676	$	14,378

Restricted cash includes cash required to be held in escrow pursuant to DFS securitization arrangements and VMware, Inc. restricted cash.

SUBSEQUENT EVENTS	9 Months Ended
SUBSEQUENT EVENTS	Nov. 02, 2018
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 20 — SUBSEQUENT EVENTS During November 2018, VMware, Inc. announced that it had signed a definitive agreement to acquire Heptio Inc. (“Heptio”). Total consideration for the acquisition, subject to purchase price adjustments, will consist of approximately $550 million in cash and assumed unvested equity awards of the acquiree. Heptio provides products and services that help enterprises deploy and operationalize Kubernetes. The transaction is expected to close during the three months ending February 1, 2019 and is subject to regulatory approvals and customary closing conditions. On November 14, 2018, the Company and Merger Sub entered into Amendment No.1 to the Agreement and Plan of Merger (the “Amendment”), which amended the Merger Agreement described in Note 16 of the Notes to the Condensed Consolidated Financial Statements (as amended by the Amendment, the “Amended Merger Agreement”). The Amendment, among other things, (i) increases the Aggregate Cash Consideration Cap from $9 billion to $14 billion, (ii) increases the per share Cash Consideration from $109.00, without interest, to $120.00, without interest, and (iii) increases the ratio at which each share of Class V Common Stock may be exchanged from 1.3665 shares of Class C Common Stock to at least 1.5043 shares of Class C Common Stock. Under the Amended Merger Agreement, each share of Class V Common Stock will be converted into the right to receive, at the election of the holder of such share, either (1) such number of shares of Class C Common Stock as determined by the application of the exchange ratio, which will be between 1.5043 and 1.8130, or (2) $120.00 in cash, without interest, subject to the Aggregate Cash Consideration Cap of $14 billion. This represents a 10% increase in the consideration for the Class V transaction, as well as a 56% increase in the Aggregate Cash Consideration Cap. In addition, the Amendment provides for certain corporate governance changes that would be implemented following the closing of the Merger. Among such changes, the Company has agreed that, no later than June 30, 2019, (i) the Company’s Board of Directors will appoint a fourth director who meets the independence requirements of the New York Stock Exchange (an “independent director”) to the Board of Directors after consultation with holders of Class C Common Stock and (ii) the Company will establish a Nominating and Corporate Governance Committee of the Board of Directors. The Nominating and Corporate Governance Committee is expected to be initially comprised of Michael Dell and Egon Durban, who currently serve as directors, and one independent director. The Amendment also includes changes to the Company’s amended and restated certificate of incorporation to provide for the ability of holders of Class C Common Stock, voting separately as a series, to elect one director beginning with the second annual meeting of stockholders of the Company following the closing of the Merger and annually thereafter. In connection with the Amendment, Dell entered into a commitment letter, dated November 14, 2018, with bank lenders providing for a senior secured incremental first lien term A loan facility (the “bridge financing”) under the Company’s existing senior secured credit agreement to fund the $5 billion increase in the Aggregate Cash Consideration Cap. The bridge financing will bear interest at a rate per annum equal to an applicable margin, plus, at the borrowers’ option, either (i) the adjusted LIBOR plus 1.75%, subject to an interest rate floor of 0% per annum, or (ii) a base rate subject to an interest rate floor of 0.75% per annum, subject to an interest rate floor of 0% per annum. The bridge financing will have no amortization and will initially mature on the earlier of (a) February 8, 2019 and (b) the date on which the Merger Agreement is terminated by the Company or any of its affiliates in accordance with its terms (the “Initial Maturity Date”), except that, on the date on which the Class V transaction is consummated, the Initial Maturity Date will be extended automatically to the date that is 364 days after the closing date of the Merger (the “First Extended Maturity Date”), so long as the Merger has been consummated prior to the Initial Maturity Date. The First Extended Maturity Date may be extended to the date that is 364 days after the First Extended Maturity Date (the “Second Extended Maturity Date” and together with the Initial Maturity Date and the First Extended Maturity Date, as applicable, the “Maturity Date”) so long as (i) the borrower shall have provided written notice of the extension at least 10 business days prior to the First Extended Maturity Date, (ii) concurrently with the effectiveness of such extension, the borrower shall have paid an extension fee in an amount equal to 0.50% of the aggregate principal amount of the bridge financing so extended, and (iii) the conditions set forth in senior secured credit agreement shall have been satisfied. The Merger and the Class V transaction will be accounted for as a hybrid liability and equity transaction involving the repurchase of outstanding common stock, with the consideration consisting of a variable combination of cash and shares. Upon settlement, the accounting for the Class V transaction will reflect that the outstanding Class V Common Stock will be canceled and converted into the right to receive shares of Class C Common Stock or $120.00 per share in cash or combination of cash and shares, depending on each holder’s election and subject to proration of the cash elections. The variable nature of the cash obligation to repurchase the shares of Class V Common Stock may require the Company to settle a portion of the shares in exchange for cash and therefore will be accounted for as a financial instrument with a potential mark-to-market adjustment for the change in fair value from the date of the stockholder meeting at which the Company’s stockholders will vote on approval of the Class V transaction to the election deadline by which holders of Class V Common Stock must elect the form of consideration for which they will exchange their shares. After the election deadline and following the determination of the final proration of cash elections and the exchange ratio, the Class V transaction will be accounted for as an equity transaction. Other than the matters identified above, there were no known events occurring after the balance sheet date and up until the date of the issuance of this report that would materially affect the information presented herein.

BASIS OF PRESENTATION (Policies)

9 Months Ended

Nov. 02, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Basis of Presentation

Use of Estimates

Fiscal Period

Principles of Consolidation and EMC Merger Transaction

Recently Issued and Adopted Accounting Pronouncements

Recently Issued Accounting Pronouncements

Recently Adopted Accounting Pronouncements

Revenue Recognition

(1)

(2)

(3)

(4)

If the contract contains a single performance obligation, the entire transaction price is allocated to that performance obligation.

(5)

The Company reports revenue net of any revenue-based taxes assessed by governmental authorities that are imposed on and concurrently with specific revenue-producing transactions.

The Company has elected the following practical expedients with the adoption of the new revenue standard:


•	The Company does not account for significant financing components if the period between revenue recognition and when the customer pays for the product or service will be one year or less.


•	The Company recognizes revenue equal to the amount it has a right to invoice when the amount corresponds directly with the value to the customer of the Company’s performance to date.


•	The Company does not account for shipping and handling activities as a separate performance obligation, but rather as an activity performed to transfer the promised good.

The following summarizes the nature of revenue recognized and the manner in which the Company accounts for sales transactions.

Products

Services

Other

Money Market Funds

Equity and Other Securities and Debt Securities

Derivative Instruments

Assets and Liabilities Measured at Fair Value on a Nonrecurring Basis

Warranty Liability

Legal Liability

BASIS OF PRESENTATION (Tables)

9 Months Ended

Nov. 02, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of the Impact of New Accounting Standards on Previously Reported Financial Results

Condensed Consolidated Statements of Income (Loss)



	Three Months Ended									Nine Months Ended
	November 3, 2017									November 3, 2017
	As Reported (a)			Revenue from Contracts with Customers			As Recast			As Reported (a)			Revenue from Contracts with Customers			As Recast
	(in millions, except per share amounts)
Net revenue:
Products	$	14,680		$	440		$	15,120		$	42,003		$	1,853		$	43,856
Services	4,930			(494		)	4,436			14,722			(1,501		)	13,221
Total net revenue	19,610			(54		)	19,556			56,725			352			57,077
Cost of net revenue:
Products	12,369			204			12,573			36,206			965			37,171
Services	2,078			(315		)	1,763			6,245			(984		)	5,261
Total cost of net revenue	14,447			(111		)	14,336			42,451			(19		)	42,432
Gross margin	5,163			57			5,220			14,274			371			14,645
Operating expenses:
Selling, general, and administrative	4,625			(66		)	4,559			13,989			(294		)	13,695
Research and development	1,071			—			1,071			3,297			—			3,297
Total operating expenses	5,696			(66		)	5,630			17,286			(294		)	16,992
Operating loss	(533		)	123			(410		)	(3,012		)	665			(2,347		)
Interest and other, net	(682		)	—			(682		)	(1,800		)	1			(1,799		)
Income (loss) before income taxes	(1,215		)	123			(1,092		)	(4,812		)	666			(4,146		)
Income tax provision (benefit)	(274		)	33			(241		)	(1,510		)	157			(1,353		)
Net income (loss)	(941		)	90			(851		)	(3,302		)	509			(2,793		)
Less: Net loss attributable to non-controlling interests	(4		)	(1		)	(5		)	(85		)	41			(44		)
Net income (loss) attributable to Dell Technologies Inc.	$	(937	)	$	91		$	(846	)	$	(3,217	)	$	468		$	(2,749	)

Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Class V Common Stock - basic	$	1.10		$	(0.12	)	$	0.98		$	2.50		$	0.08		$	2.58
DHI Group - basic	$	(2.05	)	$	0.21		$	(1.84	)	$	(6.57	)	$	0.79		$	(5.78	)

Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Class V Common Stock - diluted	$	1.09		$	(0.13	)	$	0.96		$	2.46		$	0.08		$	2.54
DHI Group - diluted	$	(2.05	)	$	0.21		$	(1.84	)	$	(6.58	)	$	0.79		$	(5.79	)

____________________

(a)

Selected Captions from the Condensed Consolidated Statement of Financial Position



	February 2, 2018
	As Reported (a)			Revenue from Contracts with Customers			As Recast
	(in millions)
Assets
Accounts receivable, net	$	11,177		$	544		$	11,721
Other current assets	$	5,054		$	827		$	5,881
Other non-current assets	$	1,862		$	541		$	2,403
Liabilities and Stockholders' Equity
Accrued and other	$	7,661		$	365		$	8,026
Short-term deferred revenue	$	12,024		$	(418	)	$	11,606
Long-term deferred revenue	$	10,223		$	(1,013	)	$	9,210
Other non-current liabilities	$	6,797		$	480		$	7,277
Accumulated deficit	$	(9,253	)	$	2,393		$	(6,860	)
Non-controlling interests	$	5,661		$	105		$	5,766

____________________

(a)

Amounts as reported in the Company’s Annual Report on Form 10-K for the fiscal year ended February 2, 2018.Selected Captions from the Condensed Consolidated Statement of Cash Flows



	Nine Months Ended
	November 3, 2017
	As Reported (a)			Classification of Certain Cash Receipts and Cash Payments			Statement of Cash Flows, Restricted Cash		As Recast
	(in millions)
Change in cash from operating activities	$	3,679		$	48		$	17	$	3,744
Change in cash from investing activities	$	(1,990	)	$	—		$	—	$	(1,990	)
Change in cash from financing activities	$	496		$	(48	)	$	77	$	525

Change in cash, cash equivalents, and restricted cash	$	2,232		$	—		$	94	$	2,326
Cash, cash equivalents, and restricted cash at beginning of the period	9,474			—			358		9,832
Cash, cash equivalents, and restricted cash at end of the period	$	11,706		$	—		$	452	$	12,158

____________________

(a)

Amounts as reported in the Company’s Quarterly Report on Form 10-Q for the quarterly period ended November 3, 2017.

FAIR VALUE MEASUREMENTS (Tables)

9 Months Ended

Nov. 02, 2018

Hierarchy for Assets and Liabilities Measured at Fair Value on a Recurring Basis

The following table presents the Company’s hierarchy for its assets and liabilities measured at fair value on a recurring basis as of November 2, 2018 and February 2, 2018:



	November 2, 2018 (a)								February 2, 2018
	Level 1		Level 2		Level 3		Total		Level 1		Level 2		Level 3		Total
	Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs				Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs
	(in millions)
Assets:
Cash and cash equivalents:
Money market funds	$	12,166	$	—	$	—	$	12,166	$	8,641	$	—	$	—	$	8,641
U.S. corporate debt securities	—		—		—		—		—		23		—		23
Foreign corporate debt securities	—		—		—		—		—		65		—		65
Debt securities:
U.S. government and agencies	434		270		—		704		682		392		—		1,074
U.S. corporate	—		1,649		—		1,649		—		2,003		—		2,003
Foreign	—		1,942		—		1,942		—		2,547		—		2,547
Equity and other securities	373		16		—		389		236		5		—		241
Derivative instruments	—		253		—		253		—		83		—		83
Total assets	$	12,973	$	4,130	$	—	$	17,103	$	9,559	$	5,118	$	—	$	14,677
Liabilities:
Derivative instruments	$	—	$	18	$	—	$	18	$	—	$	184	$	—	$	184
Total liabilities	$	—	$	18	$	—	$	18	$	—	$	184	$	—	$	184

____________________

(a) The Company did not transfer any securities between levels during the nine months ended November 2, 2018.

Carrying Value and Estimated Fair Value of Outstanding Debt



	November 2, 2018				February 2, 2018
	Carrying Value		Fair Value		Carrying Value		Fair Value
	(in billions)
Senior Secured Credit Facilities	$	9.0	$	9.2	$	10.4	$	10.6
First Lien Notes	$	19.8	$	20.9	$	19.7	$	21.9
Unsecured Notes and Debentures	$	1.8	$	1.9	$	2.3	$	2.5
Senior Notes	$	3.1	$	3.4	$	3.1	$	3.4
EMC Notes	$	3.0	$	2.9	$	5.5	$	5.4
VMware Notes	$	4.0	$	3.8	$	4.0	$	3.9
Margin Loan Facility	$	2.0	$	2.0	$	2.0	$	2.0

INVESTMENTS (Tables)

9 Months Ended

Nov. 02, 2018

Investments, Debt and Equity Securities [Abstract]

Schedule of Investments by Major Security Type, the Carrying Value and Amortized Cost



	November 2, 2018									February 2, 2018
	Cost		Unrealized Gain		Unrealized (Loss)			Carrying Value		Cost		Unrealized Gain		Unrealized (Loss)			Carrying Value
	(in millions)
Investments:
U.S. government and agencies	$	395	$	—	$	(3	)	$	392	$	485	$	—	$	(2	)	$	483
U.S. corporate debt securities	778		—		(4		)	774		660		—		(2		)	658
Foreign debt securities	1,162		—		(6		)	1,156		1,048		—		(2		)	1,046
Total short-term investments	2,335		—		(13		)	2,322		2,193		—		(6		)	2,187
U.S. government and agencies	320		—		(8		)	312		600		—		(9		)	591
U.S. corporate debt securities	897		—		(22		)	875		1,361		—		(16		)	1,345
Foreign debt securities	805		—		(19		)	786		1,518		—		(17		)	1,501
Equity and other securities (a)	731		389		(121		)	999		640		86		—			726
Total long-term investments	2,753		389		(170		)	2,972		4,119		86		(42		)	4,163
Total investments	$	5,088	$	389	$	(183	)	$	5,294	$	6,312	$	86	$	(48	)	$	6,350

____________________

(a)

Schedule of Investments Classified by Contractual Maturities of Debt Securities Held

The maturities of debt securities held as of November 2, 2018 are as follows:



	Carrying Value		Amortized Cost
	(in millions)
Due within one year	$	2,322	$	2,335
Due after 1 year through 5 years	1,932		1,980
Due after 5 years through 10 years	41		42
Total	$	4,295	$	4,357

FINANCIAL SERVICES (Tables)

9 Months Ended

Nov. 02, 2018

Schedule of Components of the Company's Financing Receivables Segregated by Portfolio Segment

The following table summarizes the components of the Company’s financing receivables segregated by portfolio segment as of November 2, 2018 and February 2, 2018:



	November 2, 2018									February 2, 2018
	Revolving			Fixed-term			Total			Revolving			Fixed-term			Total
	(in millions)
Financing receivables, net:
Customer receivables, gross (a)	$	804		$	6,740		$	7,544		$	900		$	6,282		$	7,182
Allowances for losses	(73		)	(53		)	(126		)	(81		)	(64		)	(145		)
Customer receivables, net	731			6,687			7,418			819			6,218			7,037
Residual interest	—			662			662			—			606			606
Financing receivables, net	$	731		$	7,349		$	8,080		$	819		$	6,824		$	7,643
Short-term	$	731		$	3,403		$	4,134		$	819		$	3,100		$	3,919
Long-term	$	—		$	3,946		$	3,946		$	—		$	3,724		$	3,724

____________________

(a) Customer financing receivables, gross, includes accrued interest.

Schedule of Changes in the Allowance for Financing Receivable Losses



	Three Months Ended
	November 2, 2018									November 3, 2017
	Revolving			Fixed-term			Total			Revolving			Fixed-term			Total
	(in millions)
Allowance for financing receivable losses:
Balances at beginning of period	$	75		$	51		$	126		$	81		$	54		$	135
Charge-offs, net of recoveries	(19		)	(4		)	(23		)	(21		)	(5		)	(26		)
Provision charged to income statement	17			6			23			19			3			22
Balances at end of period	$	73		$	53		$	126		$	79		$	52		$	131



	Nine Months Ended
	November 2, 2018									November 3, 2017
	Revolving			Fixed-term			Total			Revolving			Fixed-term			Total
	(in millions)
Allowance for financing receivable losses:
Balances at beginning of period	$	81		$	64		$	145		$	91		$	52		$	143
Charge-offs, net of recoveries	(58		)	(21		)	(79		)	(63		)	(13		)	(76		)
Provision charged to income statement	50			10			60			51			13			64
Balances at end of period	$	73		$	53		$	126		$	79		$	52		$	131

Aging Customer Financing Receivables, Gross, Including Accrued Interest

The following table summarizes the aging of the Company’s customer financing receivables, gross, including accrued interest, as of November 2, 2018 and February 2, 2018, segregated by class:



	November 2, 2018								February 2, 2018
	Current		Past Due 1 — 90 Days		Past Due >90 Days		Total		Current		Past Due 1 — 90 Days		Past Due >90 Days		Total
	(in millions)
Revolving — DPA	$	560	$	53	$	22	$	635	$	633	$	59	$	23	$	715
Revolving — DBC	147		18		4		169		162		19		4		185
Fixed-term — Consumer and Commercial	5,910		719		111		6,740		5,414		775		93		6,282
Total customer receivables, gross	$	6,617	$	790	$	137	$	7,544	$	6,209	$	853	$	120	$	7,182

Credit Quality Indicators



	November 2, 2018								February 2, 2018
	Higher		Mid		Lower		Total		Higher		Mid		Lower		Total
	(in millions)
Revolving — DPA	$	122	$	187	$	326	$	635	$	131	$	223	$	361	$	715
Revolving — DBC	$	44	$	50	$	75	$	169	$	48	$	58	$	79	$	185
Fixed-term — Consumer and Commercial	$	3,640	$	1,894	$	1,206	$	6,740	$	3,334	$	1,828	$	1,120	$	6,282

Funding of Financing Receivables



	November 2, 2018		February 2, 2018
	(in millions)
DFS U.S. debt
Securitization facilities	$	1,649	$	1,498
Fixed-term securitization offerings	2,683		2,034
Other	186		32
Total DFS U.S. debt	4,518		3,564
DFS international debt
Securitization facility	524		404
Other structured facilities	702		628
Note payable	193		200
Total DFS international debt	1,419		1,232
Total DFS debt	$	5,937	$	4,796
Total short-term DFS debt	$	3,288	$	3,327
Total long-term DFS debt	$	2,649	$	1,469

The following table summarizes the Company’s outstanding debt as of the dates indicated:



	November 2, 2018		February 2, 2018
	(in millions)
Secured Debt
Senior Secured Credit Facilities:
4.31% Term Loan B Facility due September 2023	$	4,950	$	4,988
4.06% Term Loan A-2 Facility due September 2021	4,228		4,394
3.81% Term Loan A-3 Facility due December 2018	—		1,213
First Lien Notes:
3.48% due June 2019	3,750		3,750
4.42% due June 2021	4,500		4,500
5.45% due June 2023	3,750		3,750
6.02% due June 2026	4,500		4,500
8.10% due July 2036	1,500		1,500
8.35% due July 2046	2,000		2,000
Unsecured Debt
Unsecured Notes and Debentures:
5.65% due April 2018	—		500
5.875% due June 2019	600		600
4.625% due April 2021	400		400
7.10% due April 2028	300		300
6.50% due April 2038	388		388
5.40% due September 2040	264		264
Senior Notes:
5.875% due June 2021	1,625		1,625
7.125% due June 2024	1,625		1,625
EMC Notes:
1.875% due June 2018	—		2,500
2.650% due June 2020	2,000		2,000
3.375% due June 2023	1,000		1,000
VMware Notes:
2.30% due August 2020	1,250		1,250
2.95% due August 2022	1,500		1,500
3.90% due August 2027	1,250		1,250
DFS Debt (Note 5)	5,937		4,796
Other
4.78% Margin Loan Facility due April 2022	2,000		2,000
Other	47		101
Total debt, principal amount	$	49,364	$	52,694



	November 2, 2018			February 2, 2018
	(in millions)
Total debt, principal amount	$	49,364		$	52,694
Unamortized discount, net of unamortized premium	(238		)	(266		)
Debt issuance costs	(469		)	(557		)
Total debt, carrying value	$	48,657		$	51,871
Total short-term debt, carrying value	$	8,150		$	7,873
Total long-term debt, carrying value	$	40,507		$	43,998

Schedule of Financing Receivables Held by the Consolidated VIEs

The following table shows financing receivables held by the consolidated VIEs as of the respective dates:



	November 2, 2018		February 2, 2018
	(in millions)
Financing receivables held by consolidated VIEs, net:
Short-term, net	$	2,908	$	2,572
Long-term, net	2,570		1,981
Financing receivables held by consolidated VIEs, net	$	5,478	$	4,553

DEBT (Tables)

9 Months Ended

Nov. 02, 2018

Aggregate future maturities

Outstanding debt



	November 2, 2018		February 2, 2018
	(in millions)
DFS U.S. debt
Securitization facilities	$	1,649	$	1,498
Fixed-term securitization offerings	2,683		2,034
Other	186		32
Total DFS U.S. debt	4,518		3,564
DFS international debt
Securitization facility	524		404
Other structured facilities	702		628
Note payable	193		200
Total DFS international debt	1,419		1,232
Total DFS debt	$	5,937	$	4,796
Total short-term DFS debt	$	3,288	$	3,327
Total long-term DFS debt	$	2,649	$	1,469

The following table summarizes the Company’s outstanding debt as of the dates indicated:



	November 2, 2018		February 2, 2018
	(in millions)
Secured Debt
Senior Secured Credit Facilities:
4.31% Term Loan B Facility due September 2023	$	4,950	$	4,988
4.06% Term Loan A-2 Facility due September 2021	4,228		4,394
3.81% Term Loan A-3 Facility due December 2018	—		1,213
First Lien Notes:
3.48% due June 2019	3,750		3,750
4.42% due June 2021	4,500		4,500
5.45% due June 2023	3,750		3,750
6.02% due June 2026	4,500		4,500
8.10% due July 2036	1,500		1,500
8.35% due July 2046	2,000		2,000
Unsecured Debt
Unsecured Notes and Debentures:
5.65% due April 2018	—		500
5.875% due June 2019	600		600
4.625% due April 2021	400		400
7.10% due April 2028	300		300
6.50% due April 2038	388		388
5.40% due September 2040	264		264
Senior Notes:
5.875% due June 2021	1,625		1,625
7.125% due June 2024	1,625		1,625
EMC Notes:
1.875% due June 2018	—		2,500
2.650% due June 2020	2,000		2,000
3.375% due June 2023	1,000		1,000
VMware Notes:
2.30% due August 2020	1,250		1,250
2.95% due August 2022	1,500		1,500
3.90% due August 2027	1,250		1,250
DFS Debt (Note 5)	5,937		4,796
Other
4.78% Margin Loan Facility due April 2022	2,000		2,000
Other	47		101
Total debt, principal amount	$	49,364	$	52,694



	November 2, 2018			February 2, 2018
	(in millions)
Total debt, principal amount	$	49,364		$	52,694
Unamortized discount, net of unamortized premium	(238		)	(266		)
Debt issuance costs	(469		)	(557		)
Total debt, carrying value	$	48,657		$	51,871
Total short-term debt, carrying value	$	8,150		$	7,873
Total long-term debt, carrying value	$	40,507		$	43,998

As of November 2, 2018, aggregate future maturities of the Company’s debt were as follows:



	Maturities by Fiscal Year
	2019 (remaining three months)		2020			2021			2022			2023			Thereafter			Total
	(in millions)
Senior Secured Credit Facilities and First Lien Notes	$	124	$	4,245		$	371		$	7,888		$	62		$	16,488		$	29,178
Unsecured Notes and Debentures	—		600			—			400			—			952			1,952
Senior Notes and EMC Notes	—		—			2,000			1,625			—			2,625			6,250
VMware Notes	—		—			1,250			—			1,500			1,250			4,000
DFS Debt	1,011		2,812			1,712			318			75			9			5,937
Margin Loan Facility												2,000			—			2,000
Other	7		24			16			—			—			—			47
Total maturities, principal amount	1,142		7,681			5,349			10,231			3,637			21,324			49,364
Associated carrying value adjustments	—		(14		)	(7		)	(151		)	(26		)	(509		)	(707		)
Total maturities, carrying value amount	$	1,142	$	7,667		$	5,342		$	10,080		$	3,611		$	20,815		$	48,657

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables)

9 Months Ended

Nov. 02, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Notional Amounts of Outstanding Derivative Instruments

The notional amounts of the Company’s outstanding derivative instruments were as follows as of the dates indicated:



	November 2, 2018		February 2, 2018
	(in millions)
Foreign exchange contracts:
Designated as cash flow hedging instruments	$	6,984	$	4,392
Non-designated as hedging instruments	5,480		6,223
Total	$	12,464	$	10,615

Interest rate contracts:
Non-designated as hedging instruments	$	2,326	$	1,897

Effect of Derivative Instruments on the Condensed Consolidated Statements of Financial Position and the Condensed Consolidated Statements of Income (Loss)



Derivatives in Cash Flow Hedging Relationships	Gain (Loss) Recognized in Accumulated OCI, Net of Tax, on Derivatives			Location of Gain (Loss) Reclassified from Accumulated OCI into Income	Gain (Loss) Reclassified from Accumulated OCI into Income
	(in millions)				(in millions)
For the three months ended November 2, 2018
				Total net revenue	$	76
Foreign exchange contracts	$	73		Total cost of net revenue	—
Interest rate contracts	—			Interest and other, net	—
Total	$	73			$	76

For the three months ended November 3, 2017
				Total net revenue	$	(18	)
Foreign exchange contracts	$	76		Total cost of net revenue	(13		)
Interest rate contracts	—			Interest and other, net	—
Total	$	76			$	(31	)

For the nine months ended November 2, 2018
				Total net revenue	$	122
Foreign exchange contracts	$	314		Total cost of net revenue	—
Interest rate contracts	—			Interest and other, net	—
Total	$	314			$	122

For the nine months ended November 3, 2017
				Total net revenue	$	(50	)
Foreign exchange contracts	$	(81	)	Total cost of net revenue	(30		)
Interest rate contracts	—			Interest and other, net	—
Total	$	(81	)		$	(80	)

Derivatives Not Designated as Hedging Instruments [Table Text Block]



	Three Months Ended					Nine Months Ended
	November 2, 2018		November 3, 2017			November 2, 2018		November 3, 2017			Location of Gain (Loss) Recognized
	(in millions)
Gain (Loss) Recognized:
Foreign exchange contracts	$	18	$	(75	)	$	50	$	(71	)	Interest and other, net
Interest rate contracts	1		1			2		—			Interest and other, net
Total	$	19	$	(74	)	$	52	$	(71	)

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value

The fair value of those derivative instruments presented on a gross basis as of each date indicated below was as follows:



	November 2, 2018
	Other Current Assets			Other Non- Current Assets		Other Current Liabilities			Other Non-Current Liabilities			Total Fair Value
				(in millions)
Derivatives designated as hedging instruments:
Foreign exchange contracts in an asset position	$	138		$	—	$	3		$	—		$	141
Foreign exchange contracts in a liability position	(7		)	—		(9		)	—			(16		)
Net asset (liability)	131			—		(6		)	—			125
Derivatives not designated as hedging instruments:
Foreign exchange contracts in an asset position	306			—		5			—			311
Foreign exchange contracts in a liability position	(193		)	—		(12		)	(2		)	(207		)
Interest rate contracts in an asset position	—			9		—			—			9
Interest rate contracts in a liability position	—			—		—			(3		)	(3		)
Net asset (liability)	113			9		(7		)	(5		)	110
Total derivatives at fair value	$	244		$	9	$	(13	)	$	(5	)	$	235

	February 2, 2018
	Other Current Assets			Other Non- Current Assets		Other Current Liabilities			Other Non-Current Liabilities			Total Fair Value
				(in millions)
Derivatives designated as hedging instruments:
Foreign exchange contracts in an asset position	$	9		$	—	$	11		$	—		$	20
Foreign exchange contracts in a liability position	(7		)	—		(52		)	—			(59		)
Net asset (liability)	2			—		(41		)	—			(39		)
Derivatives not designated as hedging instruments:
Foreign exchange contracts in an asset position	194			3		141			—			338
Foreign exchange contracts in a liability position	(127		)	—		(283		)	—			(410		)
Interest rate contracts in an asset position	—			11		—			—			11
Interest rate contracts in a liability position	—			—		—			(1		)	(1		)
Net asset (liability)	67			14		(142		)	(1		)	(62		)
Total derivatives at fair value	$	69		$	14	$	(183	)	$	(1	)	$	(101	)

Fair Value of Derivative Instruments in the Condensed Consolidated Statements of Financial Position - Offsetting Assets



	November 2, 2018
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position			Net Amounts of Assets/ (Liabilities) Presented in the Statement of Financial Position			Gross Amounts not Offset in the Statement of Financial Position				Net Amount
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position						Financial Instruments		Cash Collateral Received or Pledged		Net Amount
	(in millions)
Derivative instruments:
Financial assets	$	461		$	(208	)	$	253		$	—	$	—	$	253
Financial liabilities	(226		)	208			(18		)	—		3		(15		)
Total derivative instruments	$	235		$	—		$	235		$	—	$	3	$	238

	February 2, 2018
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position			Net Amounts of Assets/ (Liabilities) Presented in the Statement of Financial Position			Gross Amounts not Offset in the Statement of Financial Position				Net Amount
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position						Financial Instruments		Cash Collateral Received or Pledged		Net Amount
	(in millions)
Derivative instruments:
Financial assets	$	369		$	(286	)	$	83		$	—	$	—	$	83
Financial liabilities	(470		)	286			(184		)	—		—		(184		)
Total derivative instruments	$	(101	)	$	—		$	(101	)	$	—	$	—	$	(101	)

Fair Value of Derivative Instruments in the Condensed Consolidated Statements of Financial Position - Offsetting Liabilities



	November 2, 2018
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position			Net Amounts of Assets/ (Liabilities) Presented in the Statement of Financial Position			Gross Amounts not Offset in the Statement of Financial Position				Net Amount
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position						Financial Instruments		Cash Collateral Received or Pledged		Net Amount
	(in millions)
Derivative instruments:
Financial assets	$	461		$	(208	)	$	253		$	—	$	—	$	253
Financial liabilities	(226		)	208			(18		)	—		3		(15		)
Total derivative instruments	$	235		$	—		$	235		$	—	$	3	$	238

	February 2, 2018
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position			Net Amounts of Assets/ (Liabilities) Presented in the Statement of Financial Position			Gross Amounts not Offset in the Statement of Financial Position				Net Amount
	Gross Amounts of Recognized Assets/ (Liabilities)			Gross Amounts Offset in the Statement of Financial Position						Financial Instruments		Cash Collateral Received or Pledged		Net Amount
	(in millions)
Derivative instruments:
Financial assets	$	369		$	(286	)	$	83		$	—	$	—	$	83
Financial liabilities	(470		)	286			(184		)	—		—		(184		)
Total derivative instruments	$	(101	)	$	—		$	(101	)	$	—	$	—	$	(101	)

GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Nov. 02, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Roll Forward of Goodwill Allocated to Business Segments

Goodwill



	Infrastructure Solutions Group (a)			Client Solutions Group		VMware			Other Businesses (b)			Total
	(in millions)
Balance as of February 2, 2018	$	15,953		$	4,237	$	15,635		$	4,095		$	39,920
Goodwill acquired (c)	—			—		394			—			394
Impact of foreign currency translation	(330		)	—		—			(72		)	(402		)
Goodwill divested	(69		)	—		—			—			(69		)
Other adjustments (d)	(396		)	—		(2		)	396			(2		)
Goodwill impaired (e)	—			—		—			(190		)	(190		)
Balance as of November 2, 2018	$	15,158		$	4,237	$	16,027		$	4,229		$	39,651

____________________


(a)	Infrastructure Solutions Group is composed of the Core Storage, Servers, and Networking goodwill reporting unit.


(b)	Other Businesses consists of offerings by Pivotal, SecureWorks, RSA Security LLC (“RSA Security”), Virtustream Group Holdings, Inc. (“Virtustream”), and Boomi, Inc. (“Boomi”).


(c)	During the three months ended November 2, 2018, VMware, Inc. completed the acquisition of CloudHealth Technologies, Inc. (“CloudHealth Technologies”).


(d)	During the three months ended May 4, 2018, the Company made certain segment reporting changes, which included the movement of the results of Virtustream from the Infrastructure Solutions Group segment to Other businesses. The amount of goodwill attributable to Virtustream was reclassified to Other businesses to align with these reporting changes.

(e)

The Company recognized a goodwill impairment charge related to Virtustream, as discussed below.

Schedule of Definite-lived Intangible Assets

The Company’s intangible assets as of November 2, 2018 and February 2, 2018 were as follows:



	November 2, 2018							February 2, 2018
	Gross		Accumulated Amortization			Net		Gross		Accumulated Amortization			Net
	(in millions)
Customer relationships	$	22,749	$	(10,934	)	$	11,815	$	22,764	$	(8,637	)	$	14,127
Developed technology	15,678		(8,315		)	7,363		15,586		(6,196		)	9,390
Trade names	1,288		(553		)	735		1,277		(407		)	870
Leasehold assets (liabilities)	128		(9		)	119		128		(6		)	122
Definite-lived intangible assets	39,843		(19,811		)	20,032		39,755		(15,246		)	24,509
Indefinite-lived trade names	3,755		—			3,755		3,756		—			3,756
Total intangible assets	$	43,598	$	(19,811	)	$	23,787	$	43,511	$	(15,246	)	$	28,265

Schedule of Indefinite-lived Intangible Assets

The Company’s intangible assets as of November 2, 2018 and February 2, 2018 were as follows:



	November 2, 2018							February 2, 2018
	Gross		Accumulated Amortization			Net		Gross		Accumulated Amortization			Net
	(in millions)
Customer relationships	$	22,749	$	(10,934	)	$	11,815	$	22,764	$	(8,637	)	$	14,127
Developed technology	15,678		(8,315		)	7,363		15,586		(6,196		)	9,390
Trade names	1,288		(553		)	735		1,277		(407		)	870
Leasehold assets (liabilities)	128		(9		)	119		128		(6		)	122
Definite-lived intangible assets	39,843		(19,811		)	20,032		39,755		(15,246		)	24,509
Indefinite-lived trade names	3,755		—			3,755		3,756		—			3,756
Total intangible assets	$	43,598	$	(19,811	)	$	23,787	$	43,511	$	(15,246	)	$	28,265

Schedule of Estimated Future Annual Pre-Tax Amortization Expense of Definite-Lived Intangible Assets

Estimated future annual pre-tax amortization expense of definite-lived intangible assets as of November 2, 2018 over the next five fiscal years and thereafter is as follows:



Fiscal Years	(in millions)
2019 (remaining three months)	$	1,543
2020	4,386
2021	3,358
2022	2,648
2023	1,763
Thereafter	6,334
Total	$	20,032

DEFERRED REVENUE (Tables)

9 Months Ended

Nov. 02, 2018

Changes in deferred revenue

Changes in the Company’s deferred revenue are presented in the following table for the period indicated:



	Three Months Ended			Nine Months Ended
	November 2, 2018			November 2, 2018
	(in millions)
Deferred revenue:
Deferred revenue at beginning of period	$	21,700		$	20,816
Revenue deferrals for new contracts and changes in estimates for pre-existing contracts (a)	5,166			16,626
Revenue recognized	(4,723		)	(15,299		)
Deferred revenue at end of period	$	22,143		$	22,143
Short-term deferred revenue	$	12,079		$	12,079
Long-term deferred revenue	$	10,064		$	10,064

____________________


(a)	Includes the impact of foreign currency exchange rate fluctuations.

WARRANTY LIABILITY (Tables)

9 Months Ended

Nov. 02, 2018

Changes in the Company's liabilities for standard limited warranties

Changes in the Company’s liability for standard limited warranties are presented in the following table for the periods indicated.



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
	(in millions)
Warranty liability:
Warranty liability at beginning of period	$	542		$	588		$	539		$	604
Costs accrued for new warranty contracts and changes in estimates for pre-existing warranties (a) (b)	226			209			656			672
Service obligations honored	(245		)	(239		)	(672		)	(718		)
Warranty liability at end of period	$	523		$	558		$	523		$	558
Current portion	$	354		$	371		$	354		$	371
Non-current portion	$	169		$	187		$	169		$	187

____________________


(a)	Changes in cost estimates related to pre-existing warranties are aggregated with accruals for new standard warranty contracts. The Company’s warranty liability process does not differentiate between estimates made for pre-existing warranties and new warranty obligations.

(b)

Includes the impact of foreign currency exchange rate fluctuations.

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

9 Months Ended

Nov. 02, 2018

Components of Accumulated Other Comprehensive Income (Loss)

The following table presents changes in accumulated other comprehensive income (loss), net of tax, by the following components for the periods indicated:



	Foreign Currency Translation Adjustments			Investments			Cash Flow Hedges			Pension and Other Postretirement Plans		Accumulated Other Comprehensive Income (Loss)
	(in millions)
Balances as of February 2, 2018	$	179		$	22		$	(103	)	$	32	$	130
Adjustment for adoption of accounting standards (Note 1)	—			(61		)	—			3		(58		)
Other comprehensive income (loss) before reclassifications	(721		)	(2		)	314			—		(409		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			(1		)	(122		)	—		(123		)
Total change for the period	(721		)	(64		)	192			3		(590		)
Less: Change in comprehensive loss attributable to non-controlling interests	—			(2		)	(2		)	—		(4		)
Balances as of November 2, 2018	$	(542	)	$	(40	)	$	91		$	35	$	(456	)

Reclassifications out of Accumulated Other Comprehensive Loss to Net Income (Loss)

The following tables present reclassifications out of accumulated other comprehensive income (loss), net of tax, to net income (loss) for the periods presented:



	Three Months Ended
	November 2, 2018						November 3, 2017
	Investments		Cash Flow Hedges		Total		Investments			Cash Flow Hedges			Total
	(in millions)
Total reclassifications, net of tax:
Net revenue	$	—	$	76	$	76	$	—		$	(18	)	$	(18	)
Cost of net revenue	—		—		—		—			(13		)	(13		)
Interest and other, net	—		—		—		—			—			—
Total reclassifications, net of tax	$	—	$	76	$	76	$	—		$	(31	)	$	(31	)

	Nine Months Ended
	November 2, 2018						November 3, 2017
	Investments		Cash Flow Hedges		Total		Investments			Cash Flow Hedges			Total
	(in millions)
Total reclassifications, net of tax:
Net revenue	$	—	$	122	$	122	$	—		$	(50	)	$	(50	)
Cost of net revenue	—		—		—		—			(30		)	(30		)
Interest and other, net	1		—		1		(3		)	—			(3		)
Total reclassifications, net of tax	$	1	$	122	$	123	$	(3	)	$	(80	)	$	(83	)

NON-CONTROLLING INTERESTS (Tables)

9 Months Ended

Nov. 02, 2018

Effect of Changes in Ownership Interests of Less than Wholly Owned Subsidiaries

The effect of changes in the Company’s ownership interest in VMware, Inc., Pivotal, and SecureWorks on the Company’s equity was as follows:



	Nine Months Ended
	November 2, 2018
	(in millions)
Net loss attributable to Dell Technologies Inc.	$	(2,011	)
Transfers (to) from the non-controlling interests:
Increase in Dell Technologies Inc. additional paid-in-capital for equity issuances and other equity activity	783
Decrease in Dell Technologies Inc. additional paid-in-capital for equity issuances and other equity activity	(667		)
Net transfers from non-controlling interests	116
Change from net loss attributable to Dell Technologies Inc. and transfers to/from the non-controlling interests	$	(1,895	)

EARNINGS (LOSS) PER SHARE (Tables)

9 Months Ended

Nov. 02, 2018

Computation of basic and diluted earnings (loss) per share and reconciliation to consolidated net income (loss)

The following table sets forth basic and diluted earnings (loss) per share for each of the periods presented:



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Class V Common Stock - basic	$	0.83		$	0.98		$	4.80		$	2.58
DHI Group - basic	$	(1.84	)	$	(1.84	)	$	(5.23	)	$	(5.78	)

Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Class V Common Stock - diluted	$	0.81		$	0.96		$	4.72		$	2.54
DHI Group - diluted	$	(1.84	)	$	(1.84	)	$	(5.25	)	$	(5.79	)

The following table sets forth the computation of basic and diluted earnings (loss) per share for each of the periods presented:



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
	(in millions)
Numerator: Class V Common Stock
Net income attributable to Class V Common Stock - basic	$	165		$	198		$	955		$	527
Incremental dilution from VMware, Inc. attributable to Class V Common Stock (a)	(3		)	(4		)	(15		)	(8		)
Net income attributable to Class V Common Stock - diluted	$	162		$	194		$	940		$	519

Numerator: DHI Group
Net loss attributable to DHI Group - basic	$	(1,041	)	$	(1,044	)	$	(2,966	)	$	(3,276	)
Incremental dilution from VMware, Inc. attributable to DHI Group (a)	(1		)	(2		)	(9		)	(5		)
Net loss attributable to DHI Group - diluted	$	(1,042	)	$	(1,046	)	$	(2,975	)	$	(3,281	)

Denominator: Class V Common Stock weighted-average shares outstanding
Weighted-average shares outstanding - basic	199			202			199			204
Dilutive effect of options, restricted stock units, restricted stock, and other (b)	—			—			—			—
Weighted-average shares outstanding - diluted	199			202			199			204
Weighted-average shares outstanding - antidilutive (b)	—			—			—			—

Denominator: DHI Group weighted-average shares outstanding
Weighted-average shares outstanding - basic	567			567			567			567
Dilutive effect of options, restricted stock units, restricted stock, and other	—			—			—			—
Weighted-average shares outstanding - diluted	567			567			567			567
Weighted-average shares outstanding - antidilutive (c)	46			34			47			36

____________________


(a)	The incremental dilution from VMware, Inc. represents the impact of VMware, Inc.’s dilutive securities on the diluted earnings (loss) per share of the DHI Group and the Class V Common Stock, respectively, and is calculated by multiplying the difference between VMware, Inc.’s basic and diluted earnings (loss) per share by the number of shares of VMware, Inc. common stock held by the Company.


(b)	The dilutive effect of Class V Common Stock-based incentive awards was not material to the calculation of the weighted-average Class V Common Stock shares outstanding. The antidilutive effect of these awards was also not material.

(c)

Reconciliation to the consolidated net income (loss)

The following table presents a reconciliation to the consolidated net income (loss) attributable to Dell Technologies Inc.:



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
	(in millions)
Net income attributable to Class V Common Stock	$	165		$	198		$	955		$	527
Net loss attributable to DHI Group	(1,041		)	(1,044		)	(2,966		)	(3,276		)
Net loss attributable to Dell Technologies Inc.	$	(876	)	$	(846	)	$	(2,011	)	$	(2,749	)

CAPITALIZATION (Tables)

9 Months Ended

Nov. 02, 2018

Schedule of Stock by Class

The following table summarizes the Company’s authorized, issued, and outstanding common stock as of the dates indicated:



	Authorized	Issued	Outstanding
	(in millions of shares)
Common stock as of February 2, 2018
Class A	600	410	410
Class B	200	137	137
Class C	7,900	24	23
Class D	100	—	—
Class V	343	223	199
	9,143	794	769

Common stock as of November 2, 2018
Class A	600	410	410
Class B	200	137	137
Class C	7,900	24	22
Class D	100	—	—
Class V	343	223	199
	9,143	794	768

REDEEMABLE SHARES (Tables)

9 Months Ended

Nov. 02, 2018

Temporary Equity

The following table sets forth the amount of redeemable shares classified as temporary equity and summarizes the award type as of the dates indicated:



	November 2, 2018		February 2, 2018
	(in millions)
Redeemable shares classified as temporary equity	$	2,095	$	384

Issued and outstanding unrestricted common shares	2.3		2.9
Restricted stock units	3.6		0.4
Restricted stock awards	1.4		0.1
Outstanding stock options	30.8		15.3

SEGMENT INFORMATION (Tables)

9 Months Ended

Nov. 02, 2018

Reconciliation of revenue from segments to consolidated



	Three Months Ended						Nine Months Ended
	November 2, 2018			November 3, 2017			November 2, 2018			November 3, 2017
	(in millions)
Consolidated net revenue:
Infrastructure Solutions Group	$	8,937		$	7,535		$	26,831		$	21,963
Client Solutions Group	10,905			9,829			32,304			28,743
VMware	2,229			1,933			6,451			5,735
Reportable segment net revenue	22,071			19,297			65,586			56,441
Other businesses (a)	583			557			1,736			1,629
Unallocated transactions (b)	(3		)	(3		)	(6		)	(8		)
Impact of purchase accounting (c)	(169		)	(295		)	(536		)	(985		)
Total net revenue	$	22,482		$	19,556		$	66,780		$	57,077

Consolidated operating income (loss):
Infrastructure Solutions Group	$	935		$	870		$	2,886		$	2,023
Client Solutions Group	447			630			1,405			1,483
VMware	768			634			2,117			1,973
Reportable segment operating income	2,150			2,134			6,408			5,479
Other businesses (a)	(40		)	(19		)	(139		)	(71		)
Unallocated transactions (b)	(46		)	(6		)	(71		)	(8		)
Impact of purchase accounting (c)	(193		)	(366		)	(630		)	(1,195		)
Amortization of intangibles	(1,546		)	(1,734		)	(4,594		)	(5,250		)
Transaction-related expenses (d)	(167		)	(86		)	(437		)	(415		)
Other corporate expenses (e)	(514		)	(333		)	(1,059		)	(887		)
Total operating loss	$	(356	)	$	(410	)	$	(522	)	$	(2,347	)

_________________


(a)	Pivotal, SecureWorks, RSA Security, Virtustream, and Boomi constitute “Other businesses” and do not meet the requirements for a reportable segment, either individually or collectively. The results of Other businesses are not material to the Company’s overall results.


(b)	Unallocated transactions includes long-term incentives, certain short-term incentive compensation expenses, and other corporate items that are not allocated to Dell Technologies’ reportable segments.


(c)	Impact of purchase accounting includes non-cash purchase accounting adjustments that are primarily related to the EMC merger transaction.


(d)	Transaction-related expenses includes acquisition, integration, and divestiture related costs.


(e)	Other corporate expenses includes goodwill impairment charges, severance, facility action costs, and stock-based compensation expense.

Disaggregation of revenue

The following table presents the disaggregation of net revenue by reportable segment, and by major product categories within the segments:



	Three Months Ended				Nine Months Ended
	November 2, 2018		November 3, 2017		November 2, 2018		November 3, 2017
	(in millions)
Net revenue:
Infrastructure Solutions Group:
Servers and networking	$	5,054	$	3,875	$	14,700	$	10,908
Storage	3,883		3,660		12,131		11,055
Total ISG net revenue	8,937		7,535		26,831		21,963
Client Solutions Group:
Commercial	7,613		6,778		23,085		20,327
Consumer	3,292		3,051		9,219		8,416
Total CSG net revenue	10,905		9,829		32,304		28,743
VMware:
Total VMware net revenue	2,229		1,933		6,451		5,735
Total segment net revenue	$	22,071	$	19,297	$	65,586	$	56,441

SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION (Tables)

9 Months Ended

Nov. 02, 2018

Condensed Financial Information Disclosure [Abstract]

Information on selected accounts included in the statements of financial position

The following table provides additional information on selected accounts included in the Condensed Consolidated Statements of Financial Position as of November 2, 2018 and February 2, 2018:



	November 2, 2018		February 2, 2018
	(in millions)
Inventories, net:
Production materials	$	1,727	$	967
Work-in-process	764		514
Finished goods	1,302		1,197
Total inventories, net	$	3,793	$	2,678
Other non-current liabilities:
Warranty liability	$	169	$	172
Deferred and other tax liabilities	5,808		6,590
Other	590		515
Total other non-current liabilities	$	6,567	$	7,277

Supplemental cash flow information

The following table presents cash, cash equivalents, and restricted cash as reported on the Condensed Consolidated Statements of Financial Position as of November 2, 2018 and February 2, 2018:



	November 2, 2018		February 2, 2018
	(in millions)
Cash and cash equivalents	$	15,152	$	13,942
Restricted cash - current assets	499		423
Restricted cash - other non-current assets	25		13
Total cash, cash equivalents, and restricted cash	$	15,676	$	14,378

BASIS OF PRESENTATION - Additional Information (Narrative) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017	Feb. 02, 2018	Feb. 03, 2017	Jan. 29, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items]
Cumulative one-time adjustment					$ (5)	$ 84
Interest and other, net	$ (639)	$ (682)	$ (1,564)	$ (1,799)
Retained earnings (accumulated deficit)
Accumulated Other Comprehensive Income (Loss) [Line Items]
Cumulative one-time adjustment					84		$ 1,000
Other non-current liabilities
Accumulated Other Comprehensive Income (Loss) [Line Items]
Cumulative one-time adjustment					(84)
Retained earnings (accumulated deficit)
Accumulated Other Comprehensive Income (Loss) [Line Items]
Cumulative one-time adjustment					58	$ 84
Accounting Standards Update 2016-01
Accumulated Other Comprehensive Income (Loss) [Line Items]
Interest and other, net	$ (14)		$ 209
Accounting Standards Update 2016-01 \| Retained earnings (accumulated deficit)
Accumulated Other Comprehensive Income (Loss) [Line Items]
Cumulative one-time adjustment					$ 56

BASIS OF PRESENTATION - Schedule of the Impact of New Accounting Standards on Previously Reported Financial Results (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017	Feb. 02, 2018
Assets
Accounts receivable, net	$ 11,113		$ 11,113		$ 11,721
Other current assets	6,445		6,445		5,881
Other non-current assets	2,698		2,698		2,403
Liabilities and Stockholders' Equity
Accrued and other	7,606		7,606		8,026
Short-term deferred revenue	12,079		12,079		11,606
Long-term deferred revenue	10,064		10,064		9,210
Other non-current liabilities	6,567		6,567		7,277
Accumulated deficit	(8,813)		(8,813)		(6,860)
Non-controlling interests	6,833		6,833		5,766
Net revenue:
Total net revenue	22,482	$ 19,556	66,780	$ 57,077
Cost of net revenue:
Total cost of net revenue	16,539	14,336	48,836	42,432
Gross margin	5,943	5,220	17,944	14,645
Operating expenses:
Selling, general, and administrative	5,159	4,559	15,064	13,695
Research and development	1,140	1,071	3,402	3,297
Total operating expenses	6,299	5,630	18,466	16,992
Operating loss	(356)	(410)	(522)	(2,347)
Interest and other, net	(639)	(682)	(1,564)	(1,799)
Income (loss) before income taxes	(995)	(1,092)	(2,086)	(4,146)
Income tax provision (benefit)	(100)	(241)	(192)	(1,353)
Net income (loss)	(895)	(851)	(1,894)	(2,793)
Less: Net loss attributable to non-controlling interests	(19)	(5)	117	(44)
Net income (loss) attributable to Dell Technologies Inc.	(876)	(846)	(2,011)	(2,749)
Cash Flow Information
Change in cash from operating activities			4,625	3,744
Change in cash from investing activities			(221)	(1,990)
Change in cash from financing activities			(2,844)	525
Change in cash, cash equivalents, and restricted cash			1,298	2,326
Cash, cash equivalents, and restricted cash at beginning of the period			14,378	9,832
Cash, cash equivalents, and restricted cash at end of the period	$ 15,676	$ 12,158	$ 15,676	$ 12,158
Class V Common Stock
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Basic (in dollars per share)	$ 0.83	$ 0.98	$ 4.80	$ 2.58
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Diluted (in dollars per share)	0.81	0.96	4.72	2.54
DHI Group
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Basic (in dollars per share)	(1.84)	(1.84)	(5.23)	(5.78)
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Diluted (in dollars per share)	$ (1.84)	$ (1.84)	$ (5.25)	$ (5.79)
Products
Net revenue:
Total net revenue	$ 17,625	$ 15,120	$ 52,445	$ 43,856
Cost of net revenue:
Total cost of net revenue	14,565	12,573	43,114	37,171
Services
Net revenue:
Total net revenue	4,857	4,436	14,335	13,221
Cost of net revenue:
Total cost of net revenue	$ 1,974	1,763	$ 5,722	5,261
As Reported
Assets
Accounts receivable, net					11,177
Other current assets					5,054
Other non-current assets					1,862
Liabilities and Stockholders' Equity
Accrued and other					7,661
Short-term deferred revenue					12,024
Long-term deferred revenue					10,223
Other non-current liabilities					6,797
Accumulated deficit					(9,253)
Non-controlling interests					5,661
Net revenue:
Total net revenue		19,610		56,725
Cost of net revenue:
Total cost of net revenue		14,447		42,451
Gross margin		5,163		14,274
Operating expenses:
Selling, general, and administrative		4,625		13,989
Research and development		1,071		3,297
Total operating expenses		5,696		17,286
Operating loss		(533)		(3,012)
Interest and other, net		(682)		(1,800)
Income (loss) before income taxes		(1,215)		(4,812)
Income tax provision (benefit)		(274)		(1,510)
Net income (loss)		(941)		(3,302)
Less: Net loss attributable to non-controlling interests		(4)		(85)
Net income (loss) attributable to Dell Technologies Inc.		(937)		(3,217)
Cash Flow Information
Change in cash from operating activities				3,679
Change in cash from investing activities				(1,990)
Change in cash from financing activities				496
Change in cash, cash equivalents, and restricted cash				2,232
Cash, cash equivalents, and restricted cash at beginning of the period				9,474
Cash, cash equivalents, and restricted cash at end of the period		$ 11,706		$ 11,706
As Reported \| Class V Common Stock
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Basic (in dollars per share)		$ 1.10		$ 2.50
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Diluted (in dollars per share)		1.09		2.46
As Reported \| DHI Group
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Basic (in dollars per share)		(2.05)		(6.57)
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Diluted (in dollars per share)		$ (2.05)		$ (6.58)
As Reported \| Products
Net revenue:
Total net revenue		$ 14,680		$ 42,003
Cost of net revenue:
Total cost of net revenue		12,369		36,206
As Reported \| Services
Net revenue:
Total net revenue		4,930		14,722
Cost of net revenue:
Total cost of net revenue		2,078		6,245
Revenue from Contracts with Customers \| Adjustment
Assets
Accounts receivable, net					544
Other current assets					827
Other non-current assets					541
Liabilities and Stockholders' Equity
Accrued and other					365
Short-term deferred revenue					(418)
Long-term deferred revenue					(1,013)
Other non-current liabilities					480
Accumulated deficit					2,393
Non-controlling interests					$ 105
Net revenue:
Total net revenue		(54)		352
Cost of net revenue:
Total cost of net revenue		(111)		(19)
Gross margin		57		371
Operating expenses:
Selling, general, and administrative		(66)		(294)
Research and development		0		0
Total operating expenses		(66)		(294)
Operating loss		123		665
Interest and other, net		0		1
Income (loss) before income taxes		123		666
Income tax provision (benefit)		33		157
Net income (loss)		90		509
Less: Net loss attributable to non-controlling interests		(1)		41
Net income (loss) attributable to Dell Technologies Inc.		$ 91		$ 468
Revenue from Contracts with Customers \| Adjustment \| Class V Common Stock
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Basic (in dollars per share)		$ (0.12)		$ 0.08
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Diluted (in dollars per share)		(0.13)		0.08
Revenue from Contracts with Customers \| Adjustment \| DHI Group
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Basic (in dollars per share)		0.21		0.79
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Diluted (in dollars per share)		$ 0.21		$ 0.79
Revenue from Contracts with Customers \| Adjustment \| Products
Net revenue:
Total net revenue		$ 440		$ 1,853
Cost of net revenue:
Total cost of net revenue		204		965
Revenue from Contracts with Customers \| Adjustment \| Services
Net revenue:
Total net revenue		(494)		(1,501)
Cost of net revenue:
Total cost of net revenue		(315)		(984)
Classification of Certain Cash Receipts and Cash Payments \| Adjustment
Cash Flow Information
Change in cash from operating activities				48
Change in cash from investing activities				0
Change in cash from financing activities				(48)
Change in cash, cash equivalents, and restricted cash				0
Cash, cash equivalents, and restricted cash at beginning of the period				0
Cash, cash equivalents, and restricted cash at end of the period		0		0
Statement of Cash Flows, Restricted Cash \| Adjustment
Cash Flow Information
Change in cash from operating activities				17
Change in cash from investing activities				0
Change in cash from financing activities				77
Change in cash, cash equivalents, and restricted cash				94
Cash, cash equivalents, and restricted cash at beginning of the period				358
Cash, cash equivalents, and restricted cash at end of the period		$ 452		$ 452

INTERIM UPDATE TO SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017	Feb. 02, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Deferred costs to obtain a contract	$ 1,100		$ 1,100		$ 800
Amortization of costs to obtain a contract	$ 145	$ 89	$ 364	$ 204
Minimum
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Deferred costs amortization period	3 years		3 years
Maximum
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Deferred costs amortization period	7 years		7 years

FAIR VALUE MEASUREMENTS - Hierarchy for Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Assets:
Debt securities	$ 4,295
Derivative instruments	253	$ 83
Liabilities:
Derivative instruments	18	184
Fair Value, Measurements, Recurring
Assets:
Equity and other securities	389	241
Derivative instruments	253	83
Total assets	17,103	14,677
Liabilities:
Derivative instruments	18	184
Total liabilities	18	184
Fair Value, Measurements, Recurring \| U.S. government and agencies
Assets:
Debt securities	704	1,074
Fair Value, Measurements, Recurring \| U.S. corporate debt securities
Assets:
Debt securities	1,649	2,003
Fair Value, Measurements, Recurring \| Foreign corporate debt securities
Assets:
Debt securities	1,942	2,547
Fair Value, Measurements, Recurring \| Money market funds
Assets:
Cash equivalents	12,166	8,641
Fair Value, Measurements, Recurring \| U.S. corporate debt securities
Assets:
Cash equivalents	0	23
Fair Value, Measurements, Recurring \| Foreign corporate debt securities
Assets:
Cash equivalents	0	65
Fair Value, Measurements, Recurring \| Level 1
Assets:
Equity and other securities	373	236
Derivative instruments	0	0
Total assets	12,973	9,559
Liabilities:
Derivative instruments	0	0
Total liabilities	0	0
Fair Value, Measurements, Recurring \| Level 1 \| U.S. government and agencies
Assets:
Debt securities	434	682
Fair Value, Measurements, Recurring \| Level 1 \| U.S. corporate debt securities
Assets:
Debt securities	0	0
Fair Value, Measurements, Recurring \| Level 1 \| Foreign corporate debt securities
Assets:
Debt securities	0	0
Fair Value, Measurements, Recurring \| Level 1 \| Money market funds
Assets:
Cash equivalents	12,166	8,641
Fair Value, Measurements, Recurring \| Level 1 \| U.S. corporate debt securities
Assets:
Cash equivalents	0	0
Fair Value, Measurements, Recurring \| Level 1 \| Foreign corporate debt securities
Assets:
Cash equivalents	0	0
Fair Value, Measurements, Recurring \| Level 2
Assets:
Equity and other securities	16	5
Derivative instruments	253	83
Total assets	4,130	5,118
Liabilities:
Derivative instruments	18	184
Total liabilities	18	184
Fair Value, Measurements, Recurring \| Level 2 \| U.S. government and agencies
Assets:
Debt securities	270	392
Fair Value, Measurements, Recurring \| Level 2 \| U.S. corporate debt securities
Assets:
Debt securities	1,649	2,003
Fair Value, Measurements, Recurring \| Level 2 \| Foreign corporate debt securities
Assets:
Debt securities	1,942	2,547
Fair Value, Measurements, Recurring \| Level 2 \| Money market funds
Assets:
Cash equivalents	0	0
Fair Value, Measurements, Recurring \| Level 2 \| U.S. corporate debt securities
Assets:
Cash equivalents	0	23
Fair Value, Measurements, Recurring \| Level 2 \| Foreign corporate debt securities
Assets:
Cash equivalents	0	65
Fair Value, Measurements, Recurring \| Level 3
Assets:
Equity and other securities	0	0
Derivative instruments	0	0
Total assets	0	0
Liabilities:
Derivative instruments	0	0
Total liabilities	0	0
Fair Value, Measurements, Recurring \| Level 3 \| U.S. government and agencies
Assets:
Debt securities	0	0
Fair Value, Measurements, Recurring \| Level 3 \| U.S. corporate debt securities
Assets:
Debt securities	0	0
Fair Value, Measurements, Recurring \| Level 3 \| Foreign corporate debt securities
Assets:
Debt securities	0	0
Fair Value, Measurements, Recurring \| Level 3 \| Money market funds
Assets:
Cash equivalents	0	0
Fair Value, Measurements, Recurring \| Level 3 \| U.S. corporate debt securities
Assets:
Cash equivalents	0	0
Fair Value, Measurements, Recurring \| Level 3 \| Foreign corporate debt securities
Assets:
Cash equivalents	$ 0	$ 0

FAIR VALUE MEASUREMENTS - Additional Information (Narrative) (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Fair Value Disclosures [Abstract]
Investments without readily determinable fair values	$ 610	$ 485

FAIR VALUE MEASUREMENTS - Carrying Value and Estimated Fair Value of Outstanding Debt (Details) - USD ($) $ in Billions	Nov. 02, 2018	Feb. 02, 2018
Carrying Value \| Senior Secured Credit Facilities \| Secured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	$ 9.0	$ 10.4
Carrying Value \| First Lien Notes \| Secured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	19.8	19.7
Carrying Value \| Unsecured Notes and Debentures \| Unsecured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	1.8	2.3
Carrying Value \| Senior Notes \| Unsecured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	3.1	3.1
Carrying Value \| EMC Notes \| Unsecured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	3.0	5.5
Carrying Value \| VMware Notes \| Unsecured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	4.0	4.0
Carrying Value \| Margin Loan Facility \| Other
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	2.0	2.0
Fair Value \| Senior Secured Credit Facilities \| Secured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	9.2	10.6
Fair Value \| First Lien Notes \| Secured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	20.9	21.9
Fair Value \| Unsecured Notes and Debentures \| Unsecured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	1.9	2.5
Fair Value \| Senior Notes \| Unsecured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	3.4	3.4
Fair Value \| EMC Notes \| Unsecured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	2.9	5.4
Fair Value \| VMware Notes \| Unsecured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	3.8	3.9
Fair Value \| Margin Loan Facility \| Other
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value	$ 2.0	$ 2.0

INVESTMENTS - Schedule of Investments by Major Security Type, the Carrying Value and Amortized Cost (Details) - USD ($) $ in Millions	9 Months Ended
	Nov. 02, 2018	Feb. 02, 2018
Cost
Debt securities	$ 4,357
Total investments	5,088	$ 6,312
Unrealized Gain
Total investments	389	86
Unrealized (Loss)
Total investments	(183)	(48)
Carrying Value
Debt securities	4,295
Equity and other securities	610	485
Total investments	5,294	6,350
Equity securities, upward price adjustment	116
Equity securities, downward price adjustment	30
Short-term Investments
Cost
Debt securities	2,335	2,193
Unrealized Gain
Debt securities	0	0
Unrealized (Loss)
Debt securities	(13)	(6)
Carrying Value
Debt securities	2,322	2,187
Short-term Investments \| U.S. government and agencies
Cost
Debt securities	395	485
Unrealized Gain
Debt securities	0	0
Unrealized (Loss)
Debt securities	(3)	(2)
Carrying Value
Debt securities	392	483
Short-term Investments \| U.S. corporate debt securities
Cost
Debt securities	778	660
Unrealized Gain
Debt securities	0	0
Unrealized (Loss)
Debt securities	(4)	(2)
Carrying Value
Debt securities	774	658
Short-term Investments \| Foreign debt securities
Cost
Debt securities	1,162	1,048
Unrealized Gain
Debt securities	0	0
Unrealized (Loss)
Debt securities	(6)	(2)
Carrying Value
Debt securities	1,156	1,046
Long-term Investments
Cost
Equity and other securities	731	640
Total investments	2,753	4,119
Unrealized Gain
Equity and other securities	389	86
Total investments	389	86
Unrealized (Loss)
Equity and other securities	(121)	0
Total investments	(170)	(42)
Carrying Value
Equity and other securities	999	726
Total investments	2,972	4,163
Long-term Investments \| U.S. government and agencies
Cost
Debt securities	320	600
Unrealized Gain
Debt securities	0	0
Unrealized (Loss)
Debt securities	(8)	(9)
Carrying Value
Debt securities	312	591
Long-term Investments \| U.S. corporate debt securities
Cost
Debt securities	897	1,361
Unrealized Gain
Debt securities	0	0
Unrealized (Loss)
Debt securities	(22)	(16)
Carrying Value
Debt securities	875	1,345
Long-term Investments \| Foreign debt securities
Cost
Debt securities	805	1,518
Unrealized Gain
Debt securities	0	0
Unrealized (Loss)
Debt securities	(19)	(17)
Carrying Value
Debt securities	$ 786	$ 1,501

INVESTMENTS - Additional Information (Narrative) (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Investments, Debt and Equity Securities [Abstract]
Aggregate fair value of investments in continuous unrealized loss position for greater than 12 months	$ 2,500	$ 1,900
Unrealized loss of investments	$ 41	$ 25

INVESTMENTS - Schedule of Investments Classified by Contractual Maturities of Debt Securities Held (Details) $ in Millions	Nov. 02, 2018 USD ($)
Carrying Value
Due within one year	$ 2,322
Due after 1 year through 5 years	1,932
Due after 5 years through 10 years	41
Debt securities	4,295
Amortized Cost
Due within one year	2,335
Due after 1 year through 5 years	1,980
Due after 5 years through 10 years	42
Debt securities	$ 4,357

FINANCIAL SERVICES - Additional Information (Narrative) (Details) - USD ($)	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017	Nov. 30, 2018	Feb. 02, 2018	Jun. 01, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]
New financing originations	$ 1,600,000,000	$ 1,600,000,000	$ 5,200,000,000	$ 4,300,000,000
Future maturities
Debt outstanding	49,364,000,000		49,364,000,000			$ 52,694,000,000
Financing receivables sold			$ 590,000,000	541,000,000
Revolving
Accounts, Notes, Loans and Financing Receivable [Line Items]
Repayment term (in years)			12 months
Fixed-term
Future maturities
Remainder of Fiscal 2019	781,000,000		$ 781,000,000
Fiscal 2020	2,112,000,000		2,112,000,000
Fiscal 2021	1,393,000,000		1,393,000,000
Fiscal 2022	610,000,000		610,000,000
Fiscal 2023 and beyond	$ 216,000,000		$ 216,000,000
Fixed-term \| Business customers \| Minimum
Accounts, Notes, Loans and Financing Receivable [Line Items]
Repayment term (in years)			2 years
Fixed-term \| Business customers \| Maximum
Accounts, Notes, Loans and Financing Receivable [Line Items]
Repayment term (in years)			4 years
Fixed-term \| Qualified small businesses, large commercial accounts, governmental organizations, educational entities, and certain individual consumer customers \| Minimum
Accounts, Notes, Loans and Financing Receivable [Line Items]
Repayment term (in years)			3 years
Fixed-term \| Qualified small businesses, large commercial accounts, governmental organizations, educational entities, and certain individual consumer customers \| Maximum
Accounts, Notes, Loans and Financing Receivable [Line Items]
Repayment term (in years)			5 years
Secured Debt
Future maturities
Aggregate principal amount							$ 20,000,000,000.0
Fixed-term securitization offerings \| Secured Debt \| Minimum
Future maturities
Interest rate	0.85%		0.85%
Fixed-term securitization offerings \| Secured Debt \| Maximum
Future maturities
Interest rate	3.97%		3.97%
Note payable
Future maturities
Aggregate principal amount	$ 193,000,000		$ 193,000,000
Note payable \| Secured Debt
Future maturities
Debt outstanding	193,000,000		193,000,000			200,000,000
U.S. \| Secured Debt \| Finance Leases and Revolving Loan Portfolio Segments
Future maturities
Debt outstanding	4,518,000,000		4,518,000,000			3,564,000,000
U.S. \| Securitization facilities \| Secured Debt \| Finance Leases and Revolving Loan Portfolio Segments
Future maturities
Total debt capacity	3,500,000,000		3,500,000,000
Debt outstanding	1,649,000,000		1,649,000,000			1,498,000,000
U.S. \| Fixed-term securitization offerings \| Secured Debt \| Finance Leases and Revolving Loan Portfolio Segments
Future maturities
Debt outstanding	2,683,000,000		2,683,000,000			2,034,000,000
U.S. \| Other structured facilities \| Secured Debt \| Finance Leases and Revolving Loan Portfolio Segments
Future maturities
Debt outstanding	186,000,000		186,000,000			32,000,000
International \| Secured Debt \| Finance Leases and Revolving Loan Portfolio Segments
Future maturities
Debt outstanding	1,419,000,000		1,419,000,000			1,232,000,000
International \| Securitization facilities \| Secured Debt \| Fixed-term
Future maturities
Total debt capacity	684,000,000		684,000,000
International \| Securitization facilities \| Secured Debt \| Finance Leases and Revolving Loan Portfolio Segments
Future maturities
Debt outstanding	524,000,000		524,000,000			404,000,000
International \| Other structured facilities \| Secured Debt \| Finance Leases and Revolving Loan Portfolio Segments
Future maturities
Debt outstanding	702,000,000		702,000,000			628,000,000
Canada \| Other structured facilities \| Secured Debt
Future maturities
Total debt capacity	191,000,000		191,000,000
Europe \| Other structured facilities \| Secured Debt
Future maturities
Total debt capacity	456,000,000		456,000,000
Australia and New Zealand \| Other structured facilities \| Secured Debt
Future maturities
Total debt capacity	130,000,000		$ 130,000,000
LIBOR \| Note payable
Future maturities
Basis spread on variable rate			2.25%
Mexico, Pesos \| TIIE \| Note payable
Future maturities
Basis spread on variable rate			2.00%
Variable Interest Entity, Primary Beneficiary
Future maturities
Financing receivables transferred via securitization through SPEs	1,200,000,000	$ 1,000,000,000.0	$ 3,700,000,000	$ 2,900,000,000
Debt outstanding	$ 4,900,000,000		$ 4,900,000,000			$ 3,900,000,000
Subsequent Event \| International \| Securitization facilities \| Secured Debt \| Fixed-term
Future maturities
Total debt capacity					$ 913,000,000
Subsequent Event \| Europe \| Other structured facilities \| Secured Debt
Future maturities
Total debt capacity					$ 684,000,000

FINANCIAL SERVICES - Schedule of Components of the Company's Financing Receivables Segregated by Portfolio Segment (Details) - USD ($) $ in Millions	Nov. 02, 2018	Aug. 03, 2018	Feb. 02, 2018	Nov. 03, 2017	Aug. 04, 2017	Feb. 03, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables, net	$ 8,080		$ 7,643
Short-term	4,134		3,919
Long-term	3,946		3,724
Customer receivables
Accounts, Notes, Loans and Financing Receivable [Line Items]
Customer receivables, gross	7,544		7,182
Allowances for losses	(126)	$ (126)	(145)	$ (131)	$ (135)	$ (143)
Financing receivables, net	7,418		7,037
Residual interest
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables, net	662		606
Revolving
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables, net	731		819
Short-term	731		819
Long-term	0		0
Revolving \| Customer receivables
Accounts, Notes, Loans and Financing Receivable [Line Items]
Customer receivables, gross	804		900
Allowances for losses	(73)	(75)	(81)	(79)	(81)	(91)
Financing receivables, net	731		819
Revolving \| Residual interest
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables, net	0		0
Fixed-term
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables, net	7,349		6,824
Short-term	3,403		3,100
Long-term	3,946		3,724
Fixed-term \| Customer receivables
Accounts, Notes, Loans and Financing Receivable [Line Items]
Customer receivables, gross	6,740		6,282
Allowances for losses	(53)	$ (51)	(64)	$ (52)	$ (54)	$ (52)
Financing receivables, net	6,687		6,218
Fixed-term \| Residual interest
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables, net	$ 662		$ 606

FINANCIAL SERVICES - Schedule of Changes in the Allowance for Financing Receivable Losses (Details) - Customer receivables - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balances at beginning of period	$ 126	$ 135	$ 145	$ 143
Charge-offs, net of recoveries	(23)	(26)	(79)	(76)
Provision charged to income statement	23	22	60	64
Balances at end of period	126	131	126	131
Revolving
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balances at beginning of period	75	81	81	91
Charge-offs, net of recoveries	(19)	(21)	(58)	(63)
Provision charged to income statement	17	19	50	51
Balances at end of period	73	79	73	79
Fixed-term
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balances at beginning of period	51	54	64	52
Charge-offs, net of recoveries	(4)	(5)	(21)	(13)
Provision charged to income statement	6	3	10	13
Balances at end of period	$ 53	$ 52	$ 53	$ 52

FINANCIAL SERVICES - Aging Customer Financing Receivables, Gross, Including Accrued Interest (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Current	$ 6,617	$ 6,209
Total customer receivables, gross	7,544	7,182
Revolving \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total customer receivables, gross	804	900
Revolving \| Revolving — DPA
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total customer receivables, gross	635	715
Revolving \| Revolving — DPA \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Current	560	633
Total customer receivables, gross	635	715
Revolving \| Revolving — DBC
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total customer receivables, gross	169	185
Revolving \| Revolving — DBC \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Current	147	162
Total customer receivables, gross	169	185
Fixed-term \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total customer receivables, gross	6,740	6,282
Fixed-term \| Fixed-term — Consumer and Commercial
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total customer receivables, gross	6,740	6,282
Fixed-term \| Fixed-term — Consumer and Commercial \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Current	5,910	5,414
Total customer receivables, gross	6,740	6,282
Past Due 1 — 90 Days \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due	790	853
Past Due 1 — 90 Days \| Revolving \| Revolving — DPA \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due	53	59
Past Due 1 — 90 Days \| Revolving \| Revolving — DBC \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due	18	19
Past Due 1 — 90 Days \| Fixed-term \| Fixed-term — Consumer and Commercial \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due	719	775
Past Due 90 Days \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due	137	120
Past Due 90 Days \| Revolving \| Revolving — DPA \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due	22	23
Past Due 90 Days \| Revolving \| Revolving — DBC \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due	4	4
Past Due 90 Days \| Fixed-term \| Fixed-term — Consumer and Commercial \| Customer receivables
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due	$ 111	$ 93

FINANCIAL SERVICES - Credit Quality Indicators (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Revolving \| Revolving — DPA
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	$ 635	$ 715
Revolving \| Revolving — DBC
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	169	185
Fixed-term \| Fixed-term — Consumer and Commercial
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	6,740	6,282
Higher \| Revolving \| Revolving — DPA
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	122	131
Higher \| Revolving \| Revolving — DBC
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	44	48
Higher \| Fixed-term \| Fixed-term — Consumer and Commercial
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	3,640	3,334
Mid \| Revolving \| Revolving — DPA
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	187	223
Mid \| Revolving \| Revolving — DBC
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	50	58
Mid \| Fixed-term \| Fixed-term — Consumer and Commercial
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	1,894	1,828
Lower \| Revolving \| Revolving — DPA
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	326	361
Lower \| Revolving \| Revolving — DBC
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	75	79
Lower \| Fixed-term \| Fixed-term — Consumer and Commercial
Financing Receivable, Recorded Investment [Line Items]
Customer receivables, gross	$ 1,206	$ 1,120

FINANCIAL SERVICES - DFS Debt (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	$ 49,364	$ 52,694
Short-term debt	8,150	7,873
Long-term debt	40,507	43,998
Secured Debt \| U.S. \| Finance Leases and Revolving Loan Portfolio Segments
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	4,518	3,564
Secured Debt \| International \| Finance Leases and Revolving Loan Portfolio Segments
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	1,419	1,232
Securitization facilities \| Secured Debt \| U.S. \| Finance Leases and Revolving Loan Portfolio Segments
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	1,649	1,498
Securitization facilities \| Secured Debt \| International \| Finance Leases and Revolving Loan Portfolio Segments
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	524	404
Fixed-term securitization offerings \| Secured Debt \| U.S. \| Finance Leases and Revolving Loan Portfolio Segments
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	2,683	2,034
Other structured facilities \| Secured Debt \| U.S. \| Finance Leases and Revolving Loan Portfolio Segments
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	186	32
Other structured facilities \| Secured Debt \| International \| Finance Leases and Revolving Loan Portfolio Segments
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	702	628
Note payable \| Secured Debt
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	193	200
DFS Debt
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	5,937
DFS Debt \| Secured Debt
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]
Total debt, principal amount	5,937	4,796
Short-term debt	3,288	3,327
Long-term debt	$ 2,649	$ 1,469

FINANCIAL SERVICES - Schedule of Financing Receivables Held by the Consolidated VIEs (Details) - Variable Interest Entity, Primary Beneficiary - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables held by consolidated VIEs, net	$ 5,478	$ 4,553
Short-term, net
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables held by consolidated VIEs, net	2,908	2,572
Long-term, net
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables held by consolidated VIEs, net	$ 2,570	$ 1,981

DEBT - Outstanding debt (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018	Sep. 07, 2016
Debt Instrument [Line Items]
Total debt, principal amount	$ 49,364	$ 52,694
Unamortized discount, net of unamortized premium	(238)	(266)
Debt issuance costs	(469)	(557)
Total debt, carrying value	48,657	51,871
Total short-term debt, carrying value	8,150	7,873
Total long-term debt, carrying value	40,507	43,998
DFS Debt
Debt Instrument [Line Items]
Total debt, principal amount	5,937
4.78% Margin Loan Facility due April 2022
Debt Instrument [Line Items]
Total debt, principal amount	2,000
Secured Debt \| 4.31% Term Loan B Facility due September 2023
Debt Instrument [Line Items]
Total debt, principal amount	$ 4,950	4,988
Interest rate at period end	4.31%
Secured Debt \| 4.06% Term Loan A-2 Facility due September 2021
Debt Instrument [Line Items]
Total debt, principal amount	$ 4,228	4,394
Interest rate at period end	4.06%
Secured Debt \| 3.81% Term Loan A-3 Facility due December 2018
Debt Instrument [Line Items]
Total debt, principal amount	$ 0	1,213
Interest rate at period end	3.81%
Secured Debt \| 3.48% due June 2019
Debt Instrument [Line Items]
Total debt, principal amount	$ 3,750	3,750
Interest rate	3.48%
Secured Debt \| 4.42% due June 2021
Debt Instrument [Line Items]
Total debt, principal amount	$ 4,500	4,500
Interest rate	4.42%
Secured Debt \| 5.45% due June 2023
Debt Instrument [Line Items]
Total debt, principal amount	$ 3,750	3,750
Interest rate	5.45%
Secured Debt \| 6.02% due June 2026
Debt Instrument [Line Items]
Total debt, principal amount	$ 4,500	4,500
Interest rate	6.02%
Secured Debt \| 8.10% due July 2036
Debt Instrument [Line Items]
Total debt, principal amount	$ 1,500	1,500
Interest rate	8.10%
Secured Debt \| 8.35% due July 2046
Debt Instrument [Line Items]
Total debt, principal amount	$ 2,000	2,000
Interest rate	8.35%
Secured Debt \| DFS Debt
Debt Instrument [Line Items]
Total debt, principal amount	$ 5,937	4,796
Total short-term debt, carrying value	3,288	3,327
Total long-term debt, carrying value	2,649	1,469
Unsecured Debt \| 5.65% due April 2018
Debt Instrument [Line Items]
Total debt, principal amount	$ 0	500
Interest rate	5.65%
Unsecured Debt \| 5.875% due June 2019
Debt Instrument [Line Items]
Total debt, principal amount	$ 600	600
Interest rate	5.875%
Unsecured Debt \| 4.625% due April 2021
Debt Instrument [Line Items]
Total debt, principal amount	$ 400	400
Interest rate	4.625%
Unsecured Debt \| 7.10% due April 2028
Debt Instrument [Line Items]
Total debt, principal amount	$ 300	300
Interest rate	7.10%
Unsecured Debt \| 6.50% due April 2038
Debt Instrument [Line Items]
Total debt, principal amount	$ 388	388
Interest rate	6.50%
Unsecured Debt \| 5.40% due September 2040
Debt Instrument [Line Items]
Total debt, principal amount	$ 264	264
Interest rate	5.40%
Unsecured Debt \| 5.875% due June 2021
Debt Instrument [Line Items]
Total debt, principal amount	$ 1,625	1,625
Interest rate	5.875%
Unsecured Debt \| 7.125% due June 2024
Debt Instrument [Line Items]
Total debt, principal amount	$ 1,625	1,625
Interest rate	7.125%
Unsecured Debt \| 1.875% due June 2018
Debt Instrument [Line Items]
Total debt, principal amount	$ 0	2,500	$ 2,500
Interest rate	1.875%		1.875%
Unsecured Debt \| 2.650% due June 2020
Debt Instrument [Line Items]
Total debt, principal amount	$ 2,000	2,000	$ 2,000
Interest rate	2.65%		2.65%
Unsecured Debt \| 3.375% due June 2023
Debt Instrument [Line Items]
Total debt, principal amount	$ 1,000	1,000	$ 1,000
Interest rate	3.375%		3.375%
Unsecured Debt \| 2.30% due August 2020
Debt Instrument [Line Items]
Total debt, principal amount	$ 1,250	1,250
Interest rate	2.30%
Unsecured Debt \| 2.95% due August 2022
Debt Instrument [Line Items]
Total debt, principal amount	$ 1,500	1,500
Interest rate	2.95%
Unsecured Debt \| 3.90% due August 2027
Debt Instrument [Line Items]
Total debt, principal amount	$ 1,250	1,250
Interest rate	3.90%
Other
Debt Instrument [Line Items]
Total debt, principal amount	$ 47	101
Other \| 4.78% Margin Loan Facility due April 2022
Debt Instrument [Line Items]
Total debt, principal amount	$ 2,000	$ 2,000
Interest rate at period end	4.78%

DEBT - Additional Information (Details)						9 Months Ended
DEBT - Additional Information (Details)	Nov. 14, 2018 USD ($)	Oct. 31, 2017 USD ($)	Sep. 12, 2017 USD ($) option_period	Apr. 12, 2017 USD ($) shares	Jun. 01, 2016 USD ($)	Nov. 02, 2018 USD ($)	Nov. 03, 2017 USD ($)	Feb. 02, 2018 USD ($)	Sep. 07, 2017 USD ($)	Aug. 21, 2017 USD ($)	Sep. 07, 2016 USD ($)	Jun. 22, 2016 USD ($)
Debt Instrument [Line Items]
Repayments of debt						$ 9,669,000,000	$ 11,128,000,000
Proceeds from credit facility						6,443,000,000	$ 13,168,000,000
Total debt, principal amount						49,364,000,000		$ 52,694,000,000
DFS Debt
Debt Instrument [Line Items]
Total debt, principal amount						5,937,000,000
China Revolving Credit Facility \| Revolving Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity		$ 500,000,000
Outstanding borrowings under credit facility						0
China Revolving Credit Facility \| LIBOR \| Revolving Credit Facility
Debt Instrument [Line Items]
Basis spread on variable rate		0.60%
VMware, Inc. \| Revolving Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity			$ 1,000,000,000.0
Debt instrument, term			5 years
Number of extension periods \| option_period			2
Conditional extension period			1 year
Outstanding borrowings under credit facility						0
4.78% Margin Loan Facility due April 2022
Debt Instrument [Line Items]
Total debt, principal amount						2,000,000,000
Pivotal Revolving Credit Facility \| Revolving Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity									$ 100,000,000
Unsecured Notes and Debentures
Debt Instrument [Line Items]
Debt, stated amount												$ 3,250,000,000
Unsecured Notes and Debentures \| 5.65% Due April 2018 Notes
Debt Instrument [Line Items]
Repayments of debt						3,000,000,000
Total debt, principal amount						$ 0		500,000,000
Interest rate						5.65%
Unsecured Notes and Debentures \| 1.875% due June 2018
Debt Instrument [Line Items]
Total debt, principal amount						$ 0		2,500,000,000			$ 2,500,000,000
Interest rate						1.875%					1.875%
Unsecured Notes and Debentures \| 2.650% due June 2020
Debt Instrument [Line Items]
Total debt, principal amount						$ 2,000,000,000		2,000,000,000			$ 2,000,000,000.0
Interest rate						2.65%					2.65%
Unsecured Notes and Debentures \| 3.375% due June 2023
Debt Instrument [Line Items]
Total debt, principal amount						$ 1,000,000,000		1,000,000,000			$ 1,000,000,000.0
Interest rate						3.375%					3.375%
Unsecured Notes and Debentures \| 2.30% due August 2020
Debt Instrument [Line Items]
Total debt, principal amount						$ 1,250,000,000		1,250,000,000
Interest rate						2.30%
Unsecured Notes and Debentures \| 2.95% due August 2022
Debt Instrument [Line Items]
Total debt, principal amount						$ 1,500,000,000		1,500,000,000
Interest rate						2.95%
Unsecured Notes and Debentures \| 3.90% due August 2027
Debt Instrument [Line Items]
Total debt, principal amount						$ 1,250,000,000		1,250,000,000
Interest rate						3.90%
Secured Debt
Debt Instrument [Line Items]
Debt, stated amount					$ 20,000,000,000.0
Debt, maximum period for registration					5 years
Secured Debt \| Term Loan Facilities
Debt Instrument [Line Items]
Repayments of debt						$ 1,400,000,000
Repayments of debt, amortization cost included						200,000,000
Secured Debt \| DFS Debt
Debt Instrument [Line Items]
Proceeds from credit facility						1,200,000,000
Total debt, principal amount						$ 5,937,000,000		4,796,000,000
Secured Debt \| 3.33% Revolving Credit Facility due September 2021
Debt Instrument [Line Items]
Debt instrument, collateral, percent of capital stock of borrowers						100.00%
Secured Debt \| 4.31% Term Loan B Facility due September 2023
Debt Instrument [Line Items]
Total debt, principal amount						$ 4,950,000,000		4,988,000,000
Secured Debt \| 4.06% Term Loan A-2 Facility due September 2021
Debt Instrument [Line Items]
Total debt, principal amount						4,228,000,000		$ 4,394,000,000
Line of Credit \| Senior Secured Credit Facilities
Debt Instrument [Line Items]
Maximum borrowing capacity						17,600,000,000
Line of Credit \| 3.33% Revolving Credit Facility due September 2021
Debt Instrument [Line Items]
Available borrowing capacity						$ 3,300,000,000
Line of Credit \| 3.33% Revolving Credit Facility due September 2021 \| Base Rate
Debt Instrument [Line Items]
Interest rate floor						0.00%
Line of Credit \| 3.33% Revolving Credit Facility due September 2021 \| LIBOR
Debt Instrument [Line Items]
Interest rate floor						0.00%
Line of Credit \| 4.31% Term Loan B Facility due September 2023
Debt Instrument [Line Items]
Annual principal amortization						1.00%
Line of Credit \| 4.31% Term Loan B Facility due September 2023 \| Base Rate
Debt Instrument [Line Items]
Interest rate floor						1.75%
Line of Credit \| 4.31% Term Loan B Facility due September 2023 \| LIBOR
Debt Instrument [Line Items]
Interest rate floor						0.75%
Line of Credit \| 4.06% Term Loan A-2 Facility due September 2021
Debt Instrument [Line Items]
Annual principal amortization						5.00%
Annual principal amortization, years three and four						10.00%
Annual principal amortization, year five						70.00%
Letter of Credit \| Senior Secured Credit Facilities
Debt Instrument [Line Items]
Maximum borrowing capacity						$ 500,000,000
Other \| Senior Secured Credit Facilities
Debt Instrument [Line Items]
Maximum borrowing capacity						$ 400,000,000
Other \| 4.78% Margin Loan Facility due April 2022
Debt Instrument [Line Items]
Maximum borrowing capacity				$ 2,000,000,000.0
Other \| 4.78% Margin Loan Facility due April 2022 \| Class B common stock
Debt Instrument [Line Items]
Debt instrument, collateral (in shares) \| shares				60,000,000
Other \| 4.78% Margin Loan Facility due April 2022 \| Class A common stock
Debt Instrument [Line Items]
Debt instrument, collateral (in shares) \| shares				20,000,000
Other \| 4.78% Margin Loan Facility due April 2022 \| Base Rate
Debt Instrument [Line Items]
Basis spread on variable rate				1.25%
Other \| 4.78% Margin Loan Facility due April 2022 \| LIBOR
Debt Instrument [Line Items]
Basis spread on variable rate				2.25%
Senior Notes
Debt Instrument [Line Items]
Debt, stated amount										$ 4,000,000,000.0
Senior Notes \| 2.30% due August 2020
Debt Instrument [Line Items]
Debt, stated amount										$ 1,250,000,000
Interest rate										2.30%
Senior Notes \| 2.95% due August 2022
Debt Instrument [Line Items]
Debt, stated amount										$ 1,500,000,000
Interest rate										2.95%
Senior Notes \| 3.90% due August 2027
Debt Instrument [Line Items]
Debt, stated amount										$ 1,250,000,000
Interest rate										3.90%
Subsequent Event \| Other \| Senior Secured Credit Facilities
Debt Instrument [Line Items]
Commitment letter	$ 5,000,000,000.0
Subsequent Event \| Other \| Senior Secured Credit Facilities \| Base Rate
Debt Instrument [Line Items]
Interest rate floor	0.00%
Basis spread on variable rate	0.75%
Subsequent Event \| Other \| Senior Secured Credit Facilities \| LIBOR
Debt Instrument [Line Items]
Interest rate floor	0.00%
Basis spread on variable rate	1.75%

DEBT - Aggregate future maturities (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Total maturities, principal amount
2019 (remaining three months)	$ 1,142
2020	7,681
2021	5,349
2022	10,231
2023	3,637
Thereafter	21,324
Total debt, principal amount	49,364	$ 52,694
Associated carrying value adjustments
2019 (remaining three months)	0
2020	(14)
2021	(7)
2022	(151)
2023	(26)
Thereafter	(509)
Total	(707)
Total maturities, carrying value amount
2019 (remaining three months)	1,142
2020	7,667
2021	5,342
2022	10,080
2023	3,611
Thereafter	20,815
Total debt, carrying value	48,657	$ 51,871
Senior Secured Credit Facilities and First Lien Notes
Total maturities, principal amount
2019 (remaining three months)	124
2020	4,245
2021	371
2022	7,888
2023	62
Thereafter	16,488
Total debt, principal amount	29,178
Unsecured Notes and Debentures
Total maturities, principal amount
2019 (remaining three months)	0
2020	600
2021	0
2022	400
2023	0
Thereafter	952
Total debt, principal amount	1,952
Senior Notes and EMC Notes
Total maturities, principal amount
2019 (remaining three months)	0
2020	0
2021	2,000
2022	1,625
2023	0
Thereafter	2,625
Total debt, principal amount	6,250
VMware Notes
Total maturities, principal amount
2019 (remaining three months)	0
2020	0
2021	1,250
2022	0
2023	1,500
Thereafter	1,250
Total debt, principal amount	4,000
DFS Debt
Total maturities, principal amount
2019 (remaining three months)	1,011
2020	2,812
2021	1,712
2022	318
2023	75
Thereafter	9
Total debt, principal amount	5,937
Margin Loan Facility
Total maturities, principal amount
2019 (remaining three months)
2020
2021
2022
2023	2,000
Thereafter	0
Total debt, principal amount	2,000
Other
Total maturities, principal amount
2019 (remaining three months)	7
2020	24
2021	16
2022	0
2023	0
Thereafter	0
Total debt, principal amount	$ 47

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Additional Information (Narrative) (Details)	9 Months Ended
	Nov. 02, 2018
Foreign currency forward and option contracts \| Designated as cash flow hedging instruments
Derivative [Line Items]
Term of derivative contract	12 months
Forward contracts to hedge monetary assets and liabilities \| Non-designated as hedging instruments
Derivative [Line Items]
Term of derivative contract	3 months
Forward contracts to hedge monetary assets and liabilities \| Non-designated as hedging instruments \| Financing receivables
Derivative [Line Items]
Term of derivative contract	3 years
Interest rate swaps \| Non-designated as hedging instruments
Derivative [Line Items]
Term of derivative contract	5 years
Interest rate swaps \| Non-designated as hedging instruments \| Structured financing debt
Derivative [Line Items]
Term of derivative contract	3 years
Cross currency amortizing swaps \| Non-designated as hedging instruments
Derivative [Line Items]
Term of derivative contract	5 years

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Notional Amounts of Outstanding Derivative Instruments (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Foreign exchange contracts
Derivative [Line Items]
Notional amount	$ 12,464	$ 10,615
Foreign exchange contracts \| Designated as cash flow hedging instruments
Derivative [Line Items]
Notional amount	6,984	4,392
Foreign exchange contracts \| Non-designated as hedging instruments
Derivative [Line Items]
Notional amount	5,480	6,223
Interest rate contracts \| Non-designated as hedging instruments
Derivative [Line Items]
Notional amount	$ 2,326	$ 1,897

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Effect of Derivative Instruments on the Condensed Consolidated Statements of Financial Position and the Condensed Consolidated Statements of Income (Loss) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017
Derivatives in Cash Flow Hedging Relationships
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Recognized in Accumulated OCI, Net of Tax, on Derivatives	$ 73	$ 76	$ 314	$ (81)
Gain (Loss) Reclassified from Accumulated OCI into Income	76	(31)	122	(80)
Derivatives in Cash Flow Hedging Relationships \| Foreign exchange contracts
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Recognized in Accumulated OCI, Net of Tax, on Derivatives	73	76	314	(81)
Derivatives in Cash Flow Hedging Relationships \| Foreign exchange contracts \| Total net revenue
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Reclassified from Accumulated OCI into Income	76	(18)	122	(50)
Derivatives in Cash Flow Hedging Relationships \| Foreign exchange contracts \| Total cost of net revenue
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Reclassified from Accumulated OCI into Income	0	(13)	0	(30)
Derivatives in Cash Flow Hedging Relationships \| Interest rate contracts
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Recognized in Accumulated OCI, Net of Tax, on Derivatives	0	0	0	0
Derivatives in Cash Flow Hedging Relationships \| Interest rate contracts \| Interest and other, net
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Reclassified from Accumulated OCI into Income	0	0	0	0
Non-designated as hedging instruments
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Recognized in Income	19	(74)	52	(71)
Non-designated as hedging instruments \| Foreign exchange contracts \| Interest and other, net
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Recognized in Income	18	(75)	50	(71)
Non-designated as hedging instruments \| Interest rate contracts \| Interest and other, net
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Recognized in Income	$ 1	$ 1	$ 2	$ 0

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Fair Value of Derivative Instruments in the Condensed Consolidated Statements of Financial Position (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Derivatives, Fair Value [Line Items]
Asset position	$ 461	$ 369
Liability position	(226)	(470)
Gross Amounts of Recognized Assets/ (Liabilities)	235	(101)
Other Current Assets
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	244	69
Other Non- Current Assets
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	9	14
Other Current Liabilities
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	(13)	(183)
Other Non-Current Liabilities
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	(5)	(1)
Designated as cash flow hedging instruments
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	125	(39)
Designated as cash flow hedging instruments \| Other Current Assets
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	131	2
Designated as cash flow hedging instruments \| Other Non- Current Assets
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	0	0
Designated as cash flow hedging instruments \| Other Current Liabilities
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	(6)	(41)
Designated as cash flow hedging instruments \| Other Non-Current Liabilities
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	0	0
Designated as cash flow hedging instruments \| Foreign exchange contracts
Derivatives, Fair Value [Line Items]
Asset position	141	20
Liability position	(16)	(59)
Designated as cash flow hedging instruments \| Foreign exchange contracts \| Other Current Assets
Derivatives, Fair Value [Line Items]
Asset position	138	9
Liability position	(7)	(7)
Designated as cash flow hedging instruments \| Foreign exchange contracts \| Other Non- Current Assets
Derivatives, Fair Value [Line Items]
Asset position	0	0
Liability position	0	0
Designated as cash flow hedging instruments \| Foreign exchange contracts \| Other Current Liabilities
Derivatives, Fair Value [Line Items]
Asset position	3	11
Liability position	(9)	(52)
Designated as cash flow hedging instruments \| Foreign exchange contracts \| Other Non-Current Liabilities
Derivatives, Fair Value [Line Items]
Asset position	0	0
Liability position	0	0
Non-designated as hedging instruments
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	110	(62)
Non-designated as hedging instruments \| Other Current Assets
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	113	67
Non-designated as hedging instruments \| Other Non- Current Assets
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	9	14
Non-designated as hedging instruments \| Other Current Liabilities
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	(7)	(142)
Non-designated as hedging instruments \| Other Non-Current Liabilities
Derivatives, Fair Value [Line Items]
Gross Amounts of Recognized Assets/ (Liabilities)	(5)	(1)
Non-designated as hedging instruments \| Foreign exchange contracts
Derivatives, Fair Value [Line Items]
Asset position	311	338
Liability position	(207)	(410)
Non-designated as hedging instruments \| Foreign exchange contracts \| Other Current Assets
Derivatives, Fair Value [Line Items]
Asset position	306	194
Liability position	(193)	(127)
Non-designated as hedging instruments \| Foreign exchange contracts \| Other Non- Current Assets
Derivatives, Fair Value [Line Items]
Asset position	0	3
Liability position	0	0
Non-designated as hedging instruments \| Foreign exchange contracts \| Other Current Liabilities
Derivatives, Fair Value [Line Items]
Asset position	5	141
Liability position	(12)	(283)
Non-designated as hedging instruments \| Foreign exchange contracts \| Other Non-Current Liabilities
Derivatives, Fair Value [Line Items]
Asset position	0	0
Liability position	(2)	0
Non-designated as hedging instruments \| Interest rate contracts
Derivatives, Fair Value [Line Items]
Asset position	9	11
Liability position	(3)	(1)
Non-designated as hedging instruments \| Interest rate contracts \| Other Current Assets
Derivatives, Fair Value [Line Items]
Asset position	0	0
Liability position	0	0
Non-designated as hedging instruments \| Interest rate contracts \| Other Non- Current Assets
Derivatives, Fair Value [Line Items]
Asset position	9	11
Liability position	0	0
Non-designated as hedging instruments \| Interest rate contracts \| Other Current Liabilities
Derivatives, Fair Value [Line Items]
Asset position	0	0
Liability position	0	0
Non-designated as hedging instruments \| Interest rate contracts \| Other Non-Current Liabilities
Derivatives, Fair Value [Line Items]
Asset position	0	0
Liability position	$ (3)	$ (1)

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Gross amounts of derivative instruments, amounts offset due to master netting agreements (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Financial assets
Gross Amounts of Recognized Assets/ (Liabilities)	$ 461	$ 369
Gross Amounts Offset in the Statement of Financial Position	(208)	(286)
Net Amounts of Assets/ (Liabilities) Presented in the Statement of Financial Position	253	83
Financial Instruments	0	0
Cash Collateral Received or Pledged	0	0
Net Amount	253	83
Financial liabilities
Gross Amounts of Recognized Assets/ (Liabilities)	(226)	(470)
Gross Amounts Offset in the Statement of Financial Position	208	286
Net Amounts of Assets/ (Liabilities) Presented in the Statement of Financial Position	(18)	(184)
Financial Instruments	0	0
Cash Collateral Received or Pledged	3	0
Net Amount	(15)	(184)
Total derivative instruments
Gross Amounts of Recognized Assets/ (Liabilities)	235	(101)
Gross Amounts Offset in the Statement of Financial Position	0	0
Net Amounts of Assets/ (Liabilities) Presented in the Statement of Financial Position	235	(101)
Financial Instruments	0	0
Cash Collateral Received or Pledged	3	0
Net Amount	$ 238	$ (101)

GOODWILL AND INTANGIBLE ASSETS - Roll Forward of Goodwill Allocated to Business Segments (Details) $ in Millions	9 Months Ended
	Nov. 02, 2018 USD ($)
Goodwill [Roll Forward]
Balances at beginning of period	$ 39,920
Goodwill acquired	394
Impact of foreign currency translation	(402)
Goodwill divested	(69)
Other adjustments	(2)
Goodwill impaired	(190)
Balances at end of period	39,651
VMware
Goodwill [Roll Forward]
Goodwill acquired	394
Operating Segments \| Infrastructure Solutions Group
Goodwill [Roll Forward]
Balances at beginning of period	15,953
Goodwill acquired	0
Impact of foreign currency translation	(330)
Goodwill divested	(69)
Other adjustments	(396)
Goodwill impaired	0
Balances at end of period	15,158
Operating Segments \| Client Solutions Group
Goodwill [Roll Forward]
Balances at beginning of period	4,237
Goodwill acquired	0
Impact of foreign currency translation	0
Goodwill divested	0
Other adjustments	0
Goodwill impaired	0
Balances at end of period	4,237
Operating Segments \| VMware
Goodwill [Roll Forward]
Balances at beginning of period	15,635
Impact of foreign currency translation	0
Goodwill divested	0
Other adjustments	(2)
Goodwill impaired	0
Balances at end of period	16,027
Operating Segments \| Other Businesses
Goodwill [Roll Forward]
Balances at beginning of period	4,095
Goodwill acquired	0
Impact of foreign currency translation	(72)
Goodwill divested	0
Other adjustments	396
Goodwill impaired	(190)
Balances at end of period	$ 4,229

GOODWILL AND INTANGIBLE ASSETS - Additional Information (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017	Feb. 02, 2018	Apr. 29, 2016
Goodwill [Line Items]
Payments to acquire businesses, net			$ 493	$ 223
Goodwill acquired			394
Goodwill	$ 39,651		39,651		$ 39,920
Goodwill impaired			190
Amortization expense related to definite-lived intangible assets	1,500	$ 1,700	4,600	$ 5,300
Impairment charges related to intangible assets acquired	0	$ 0
VMware
Goodwill [Line Items]
Goodwill acquired			394
CloudHealth Technologies \| VMware
Goodwill [Line Items]
Payments to acquire businesses, net	495
Cash acquired from acquisition	26
Identifiable intangible assets acquired	101		101
Goodwill	394		394
Operating Segments \| VMware
Goodwill [Line Items]
Goodwill	16,027		16,027		15,635
Goodwill impaired			0
Operating Segments \| Infrastructure Solutions Group
Goodwill [Line Items]
Goodwill acquired			0
Goodwill	15,158		15,158		15,953
Goodwill impaired			0
Operating Segments \| Other Businesses
Goodwill [Line Items]
Goodwill acquired			0
Goodwill	4,229		4,229		$ 4,095
Goodwill impaired			190
Virtustream \| Other Businesses
Goodwill [Line Items]
Goodwill	205		$ 205			$ 400
Goodwill impaired	190
Goodwill, period increase (decrease)	$ (190)
RSA Security \| Other Businesses
Goodwill [Line Items]
Percentage of fair value over carrying amount	11.00%		11.00%

GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Finite-Lived Intangible Assets [Line Items]
Gross	$ 39,843	$ 39,755
Accumulated Amortization	(19,811)	(15,246)
Net	20,032	24,509
Total intangible assets
Gross	43,598	43,511
Accumulated Amortization	(19,811)	(15,246)
Net	23,787	28,265
Trade names
Indefinite-lived Intangible Assets [Line Items]
Indefinite-lived intangible assets	3,755	3,756
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Gross	22,749	22,764
Accumulated Amortization	(10,934)	(8,637)
Net	11,815	14,127
Total intangible assets
Accumulated Amortization	(10,934)	(8,637)
Developed technology
Finite-Lived Intangible Assets [Line Items]
Gross	15,678	15,586
Accumulated Amortization	(8,315)	(6,196)
Net	7,363	9,390
Total intangible assets
Accumulated Amortization	(8,315)	(6,196)
Trade names
Finite-Lived Intangible Assets [Line Items]
Gross	1,288	1,277
Accumulated Amortization	(553)	(407)
Net	735	870
Total intangible assets
Accumulated Amortization	(553)	(407)
Leasehold assets (liabilities)
Finite-Lived Intangible Assets [Line Items]
Gross	128	128
Accumulated Amortization	(9)	(6)
Net	119	122
Total intangible assets
Accumulated Amortization	$ (9)	$ (6)

GOODWILL AND INTANGIBLE ASSETS - Schedule of Estimated Future Annual Pre-Tax Amortization Expense of Definite-Lived Intangible Assets (Details) - USD ($) $ in Millions	Nov. 02, 2018	Feb. 02, 2018
Goodwill and Intangible Assets Disclosure [Abstract]
2019 (remaining three months)	$ 1,543
2020	4,386
2021	3,358
2022	2,648
2023	1,763
Thereafter	6,334
Net	$ 20,032	$ 24,509

DEFERRED REVENUE - Changes in Deferred Revenue (Details) - USD ($) $ in Millions	3 Months Ended	9 Months Ended
	Nov. 02, 2018	Nov. 02, 2018	Feb. 02, 2018
Deferred revenue:
Deferred revenue at beginning of period	$ 21,700	$ 20,816
Revenue deferrals for new contracts and changes in estimates for pre-existing contracts	5,166	16,626
Revenue recognized	(4,723)	(15,299)
Deferred revenue at end of period	22,143	22,143
Short-term deferred revenue	12,079	12,079	$ 11,606
Long-term deferred revenue	$ 10,064	$ 10,064	$ 9,210

DEFERRED REVENUE - Additional Information (Narrative) (Details) $ in Billions	Nov. 02, 2018 USD ($)
Revenue from Contract with Customer [Abstract]
Remaining performance obligations	$ 30

DEFERRED REVENUE - Remaining Performance Obligation, Expected Timing (Details) - Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2018-11-03	Nov. 02, 2018
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation percentage	63.00%
Deferred revenue recognition period	12 months

WARRANTY LIABILITY (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
WARRANTY LIABILITY (Details) - USD ($) $ in Millions	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017	Feb. 02, 2018
Movement in Standard Product Warranty Accrual [Roll Forward]
Warranty liability at beginning of period	$ 542	$ 588	$ 539	$ 604
Costs accrued for new warranty contracts and changes in estimates for pre-existing warranties	226	209	656	672
Service obligations honored	(245)	(239)	(672)	(718)
Warranty liability at end of period	523	558	523	558
Current portion	354	371	354	371
Non-current portion	$ 169	$ 187	$ 169	$ 187	$ 172

COMMITMENTS AND CONTINGENCIES (Details) - Appraisal Proceedings - USD ($) $ in Millions	Jul. 16, 2018	May 08, 2018	Feb. 02, 2018
Loss Contingencies [Line Items]
Settlement amount	$ 30	$ 70
Pending Litigation
Loss Contingencies [Line Items]
Liability accrued			$ 129

INCOME AND OTHER TAXES (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
INCOME AND OTHER TAXES (Details) - USD ($) $ in Millions	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017	Feb. 02, 2018
Income Tax Disclosure [Abstract]
Effective income tax rate	10.10%	22.10%	9.20%	32.60%
Pre-tax losses	$ 995	$ 1,092	$ 2,086	$ 4,146
Provisional benefit			500
Tax benefit related to the remeasurement of deferred tax assets and liabilities			1,500
Current and future income tax expenses related to the Transition Tax			1,000
Unrecognized tax benefits	$ 3,200		$ 3,200		$ 3,200

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Components of Accumulated Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017	Feb. 02, 2018	Feb. 03, 2017
AOCI [Roll Forward]
Balance, beginning of period			$ 17,485	$ 20,578
Adjustment for adoption of accounting standard					$ (5)	$ 84
Other comprehensive income (loss) before reclassifications			(409)
Amounts reclassified from accumulated other comprehensive income (loss)			(123)
Total other comprehensive income (loss), net of tax expense (benefit) of $(2) and $15, respectively			(590)
Less: Change in comprehensive loss attributable to non-controlling interests	$ 0	$ 2	4	(2)
Balance, end of period	14,425	17,304	14,425	17,304
Foreign Currency Translation Adjustments
AOCI [Roll Forward]
Balance, beginning of period			179
Adjustment for adoption of accounting standard					0
Balance, end of period	(542)		(542)
Foreign Currency Translation Adjustments Including Portion Attributable to Noncontrolling Interest
AOCI [Roll Forward]
Other comprehensive income (loss) before reclassifications			(721)
Amounts reclassified from accumulated other comprehensive income (loss)			0
Total other comprehensive income (loss), net of tax expense (benefit) of $(2) and $15, respectively			(721)
Foreign Currency Translation Adjustments Portion Attributable to Noncontrolling Interest
AOCI [Roll Forward]
Less: Change in comprehensive loss attributable to non-controlling interests			0
Investments
AOCI [Roll Forward]
Balance, beginning of period			22
Adjustment for adoption of accounting standard					(61)
Balance, end of period	(40)		(40)
Investments Including Portion Attributable to Noncontrolling Interest
AOCI [Roll Forward]
Other comprehensive income (loss) before reclassifications			(2)
Amounts reclassified from accumulated other comprehensive income (loss)			(1)
Total other comprehensive income (loss), net of tax expense (benefit) of $(2) and $15, respectively			(64)
Investments Attributable to Noncontrolling Interests
AOCI [Roll Forward]
Less: Change in comprehensive loss attributable to non-controlling interests			2
Cash Flow Hedges
AOCI [Roll Forward]
Balance, beginning of period			(103)
Adjustment for adoption of accounting standard					0
Balance, end of period	91		91
Cash Flow Hedges Including Portion Attributable to Noncontrolling Interests
AOCI [Roll Forward]
Other comprehensive income (loss) before reclassifications			314
Amounts reclassified from accumulated other comprehensive income (loss)			(122)
Total other comprehensive income (loss), net of tax expense (benefit) of $(2) and $15, respectively			192
Cash Flow Hedges Attributable to Noncontrolling Interests
AOCI [Roll Forward]
Less: Change in comprehensive loss attributable to non-controlling interests			2
Pension and Other Postretirement Plans
AOCI [Roll Forward]
Balance, beginning of period			32
Adjustment for adoption of accounting standard					3
Balance, end of period	35		35
Pension and Other Postretirement Plans Including Portion Attributable to Noncontrolling Interest
AOCI [Roll Forward]
Other comprehensive income (loss) before reclassifications			0
Amounts reclassified from accumulated other comprehensive income (loss)			0
Total other comprehensive income (loss), net of tax expense (benefit) of $(2) and $15, respectively			3
Pension and Other Postretirement Plans Portion Attributable to Noncontrolling Interest
AOCI [Roll Forward]
Less: Change in comprehensive loss attributable to non-controlling interests			0
Accumulated Other Comprehensive Income (Loss)
AOCI [Roll Forward]
Balance, beginning of period			130	(595)
Adjustment for adoption of accounting standard					$ (58)
Balance, end of period	$ (456)	$ (226)	$ (456)	$ (226)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Reclassifications Out of Accumulated Other Comprehensive Income (Loss), Net of Tax, to Net Income (Loss) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]
Net revenue	$ 22,482	$ 19,556	$ 66,780	$ 57,077
Cost of net revenue	(16,539)	(14,336)	(48,836)	(42,432)
Interest and other, net	(639)	(682)	(1,564)	(1,799)
Net income (loss)	(895)	(851)	(1,894)	(2,793)
Total reclassifications, net of tax
Accumulated Other Comprehensive Income (Loss) [Line Items]
Net revenue	76	(18)	122	(50)
Cost of net revenue	0	(13)	0	(30)
Interest and other, net	0	0	1	(3)
Net income (loss)	76	(31)	123	(83)
Total reclassifications, net of tax \| Investments
Accumulated Other Comprehensive Income (Loss) [Line Items]
Net revenue	0	0	0	0
Cost of net revenue	0	0	0	0
Interest and other, net	0	0	1	(3)
Net income (loss)	0	0	1	(3)
Total reclassifications, net of tax \| Cash Flow Hedges
Accumulated Other Comprehensive Income (Loss) [Line Items]
Net revenue	76	(18)	122	(50)
Cost of net revenue	0	(13)	0	(30)
Interest and other, net	0	0	0	0
Net income (loss)	$ 76	$ (31)	$ 122	$ (80)

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

NON-CONTROLLING INTERESTS - Additional Information (Narrative) (Details) $ in Millions	Apr. 24, 2018	Nov. 02, 2018 USD ($)	Feb. 02, 2018 USD ($)	Nov. 03, 2017 USD ($)	Feb. 03, 2017 USD ($)
Noncontrolling Interest [Line Items]
Non-controlling interests		$ 14,425	$ 17,485	$ 17,304	$ 20,578
Non-controlling interests
Noncontrolling Interest [Line Items]
Non-controlling interests		$ 6,833	$ 5,766	$ 5,803	$ 5,821
VMware, Inc.
Noncontrolling Interest [Line Items]
Outstanding equity interest held (as a percent)		80.70%	81.90%
VMware, Inc. \| Non-controlling interests
Noncontrolling Interest [Line Items]
Non-controlling interests		$ 5,800	$ 5,200
Pivotal
Noncontrolling Interest [Line Items]
Outstanding equity interest held (as a percent)		63.70%	77.10%
Conversion ratio	1
Pivotal \| Non-controlling interests
Noncontrolling Interest [Line Items]
Non-controlling interests		$ 959	$ 489
SecureWorks
Noncontrolling Interest [Line Items]
Outstanding equity interest held (as a percent)		86.60%	87.10%
Outstanding equity interest, including RSAs (as a percent)		85.60%	86.30%
SecureWorks \| Non-controlling interests
Noncontrolling Interest [Line Items]
Non-controlling interests		$ 96	$ 90

NON-CONTROLLING INTERESTS - Effect of Changes in Ownership Interests of Less than Wholly Owned Subsidiaries (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017
Noncontrolling Interest [Abstract]
Net loss attributable to Dell Technologies Inc.	$ (876)	$ (846)	$ (2,011)	$ (2,749)
Transfers (to) from the non-controlling interests:
Increase in Dell Technologies Inc. additional paid-in-capital for equity issuances and other equity activity			783
Decrease in Dell Technologies Inc. additional paid-in-capital for equity issuances and other equity activity			(667)
Net transfers from non-controlling interests			116
Change from net loss attributable to Dell Technologies Inc. and transfers to/from the non-controlling interests			$ (1,895)

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

EARNINGS (LOSS) PER SHARE - Additional Information (Narrative) (Details) shares in Millions	Nov. 02, 2018 common_stock_group common_stock_class shares	Feb. 02, 2018 shares
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Number of groups of common stock \| common_stock_group	2
Outstanding	769	768
DHI Group
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Number of classes of common stock \| common_stock_class	4
Class V Common Stock
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Outstanding	199
Class V Common Stock \| VMware, Inc.
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Outstanding	331
Class V Common Stock \| DHI Group Owners
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Retained economic interest (as a percent)	39.00%
Class V Common Stock \| Class V Common Stock Owners
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Economic interest (as a percent)	61.00%
Outstanding	199	199

EARNINGS (LOSS) PER SHARE - Schedule of Earnings (Loss) Per Share (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017
Class V Common Stock
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Earnings (loss) per share attributable to Dell Technologies Inc. - basic (in dollars per share)	$ 0.83	$ 0.98	$ 4.80	$ 2.58
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted (in dollars per share)	$ 0.81	$ 0.96	$ 4.72	$ 2.54
Numerator:
Net income (loss) - basic	$ 165	$ 198	$ 955	$ 527
Incremental dilution from VMware	(3)	(4)	(15)	(8)
Net income (loss) - diluted	$ 162	$ 194	$ 940	$ 519
Denominator: weighted-average shares outstanding
Weighted-average shares outstanding - basic (in shares)	199	202	199	204
Dilutive effect of options, restricted stock units, restricted stock, and other (in shares)	0	0	0	0
Weighted-average shares outstanding - diluted (in shares)	199	202	199	204
Weighted-average shares outstanding - antidilutive (in shares)	0	0	0	0
DHI Group
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Earnings (loss) per share attributable to Dell Technologies Inc. - basic (in dollars per share)	$ (1.84)	$ (1.84)	$ (5.23)	$ (5.78)
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted (in dollars per share)	$ (1.84)	$ (1.84)	$ (5.25)	$ (5.79)
Numerator:
Net income (loss) - basic	$ (1,041)	$ (1,044)	$ (2,966)	$ (3,276)
Incremental dilution from VMware	(1)	(2)	(9)	(5)
Net income (loss) - diluted	$ (1,042)	$ (1,046)	$ (2,975)	$ (3,281)
Denominator: weighted-average shares outstanding
Weighted-average shares outstanding - basic (in shares)	567	567	567	567
Dilutive effect of options, restricted stock units, restricted stock, and other (in shares)	0	0	0	0
Weighted-average shares outstanding - diluted (in shares)	567	567	567	567
Weighted-average shares outstanding - antidilutive (in shares)	46	34	47	36

EARNINGS (LOSS) PER SHARE - Reconciliation of Net Income (Loss) From Continuing Operations (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2018	Nov. 03, 2017	Nov. 02, 2018	Nov. 03, 2017
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Net income (loss) attributable to Dell Technologies Inc.	$ (876)	$ (846)	$ (2,011)	$ (2,749)
Class V Common Stock
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Net income (loss)	165	198	955	527
DHI Group
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Net income (loss)	$ (1,041)	$ (1,044)	$ (2,966)	$ (3,276)

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.