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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
shares in Millions, $ in Millions
Total
Dell Technologies Stockholders’ Equity (Deficit)
Common Stock and Capital in Excess of Par Value
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income/(Loss)
Non-Controlling Interests
Beginning balance (in shares) at Feb. 03, 2023     798        
Beginning balance at Feb. 03, 2023 $ (3,025) $ (3,122) $ 8,424 $ (3,813) $ (6,732) $ (1,001) $ 97
Beginning balance (in shares) at Feb. 03, 2023       82      
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 578 583     583   (5)
Dividends and dividend equivalents declared (281) (281)     (281)    
Foreign currency translation adjustments 31 31       31  
Cash flow hedges, net change 101 101       101  
Pension and other post-retirement 1 1       1  
Issuance of common stock, net of shares repurchased for employee tax withholding (in shares)     19        
Issuance of common stock, net of shares repurchased for employee tax withholding (299) (299) $ (299)        
Stock-based compensation expense 225 218 218       7
Treasury stock repurchases (in shares)       6      
Treasury stock repurchases (251) (251)   $ (251)      
Impact from equity transactions of non-controlling interests (4) (4) $ (4)        
Ending balance (in shares) at May. 05, 2023     817        
Ending balance at May. 05, 2023 $ (2,924) (3,023) $ 8,339 $ (4,064) (6,430) (868) 99
Ending balance (in shares) at May. 05, 2023       88      
Beginning balance (in shares) at Feb. 02, 2024 821   821        
Beginning balance at Feb. 02, 2024 $ (2,309) (2,404) $ 8,926 $ (5,900) (4,630) (800) 95
Beginning balance (in shares) at Feb. 02, 2024       116      
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 955 960     960   (5)
Dividends and dividend equivalents declared (331) (331)     (331)    
Foreign currency translation adjustments (74) (74)       (74)  
Cash flow hedges, net change 68 68       68  
Pension and other post-retirement 1 1       1  
Issuance of common stock, net of shares repurchased for employee tax withholding (in shares)     12        
Issuance of common stock, net of shares repurchased for employee tax withholding (515) (515) $ (515)        
Stock-based compensation expense 210 202 202       8
Treasury stock repurchases (in shares)       7      
Treasury stock repurchases (722) (722)   $ (722)      
Impact from equity transactions of non-controlling interests $ (6) (7) $ (7)       1
Ending balance (in shares) at May. 03, 2024 833   833        
Ending balance at May. 03, 2024 $ (2,723) $ (2,822) $ 8,606 $ (6,622) $ (4,001) $ (805) $ 99
Ending balance (in shares) at May. 03, 2024       123