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RELATED PARTY TRANSACTIONS (Tables)

3 Months Ended

May 03, 2024

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

The following table presents information about the impact of Dell Technologies’ related party transactions with VMware on the Consolidated Statements of Income for the three months ended May 5, 2023:

Three Months Ended

Classification

May 5, 2023

(in millions)

Sales and leases of products to VMware

Net revenue - products

$

40

Purchase of VMware products for resale

Cost of net revenue - products

$

207

Purchase of VMware services for resale

Cost of net revenue - services

$

876

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

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