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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Aug. 02, 2024
Segment Reporting [Abstract] |
Schedule of Reconciliation of Revenue by Reportable Segments to Consolidated Net Revenue | 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 segment operating income to the Company’s consolidated operating income for the periods indicated:
| Three Months Ended |  | Six Months Ended |  |
| August 2, 2024 |  | August 4, 2023 |  | August 2, 2024 |  | August 4, 2023 |  |
| (in millions)
Consolidated net revenue: |  |  |  |  |  |  |  |  |
Infrastructure Solutions Group | $ | 11,646 |  |  | $ | 8,461 |  |  | $ | 20,873 |  |  | $ | 16,054 |  |  |
Client Solutions Group | 12,414 |  |  | 12,942 |  |  | 24,381 |  |  | 24,925 |  |  |
Reportable segment net revenue | 24,060 |  |  | 21,403 |  |  | 45,254 |  |  | 40,979 |  |  |
Other businesses (a) | 966 |  |  | 1,528 |  |  | 2,015 |  |  | 2,871 |  |  |
Unallocated transactions (b) | — |  |  | 3 |  |  | 1 |  |  | 6 |  |  |
Total consolidated net revenue | $ | 25,026 |  |  | $ | 22,934 |  |  | $ | 47,270 |  |  | $ | 43,856 |  |  |
Consolidated operating income: |  |  |  |  |  |  |  |  |
Infrastructure Solutions Group | $ | 1,284 |  |  | $ | 1,049 |  |  | $ | 2,020 |  |  | $ | 1,789 |  |  |
Client Solutions Group | 767 |  |  | 969 |  |  | 1,499 |  |  | 1,861 |  |  |
Reportable segment operating income | 2,051 |  |  | 2,018 |  |  | 3,519 |  |  | 3,650 |  |  |
Other businesses (a) | (17) |  |  | (44) |  |  | (11) |  |  | (80) |  |  |
Unallocated transactions (b) | — |  |  | 3 |  |  | — |  |  | 5 |  |  |
Amortization of intangibles (c) | (168) |  |  | (213) |  |  | (336) |  |  | (416) |  |  |
Stock-based compensation expense (d) | (191) |  |  | (223) |  |  | (401) |  |  | (448) |  |  |
Other corporate expenses (e) | (333) |  |  | (376) |  |  | (509) |  |  | (477) |  |  |
Total consolidated operating income | $ | 1,342 |  |  | $ | 1,165 |  |  | $ | 2,262 |  |  | $ | 2,234 |  |  |
____________________ (a)Other businesses consists of (i) VMware Resale, (ii) Secureworks, and (iii) Virtustream, and do not meet the requirements for a reportable segment, either individually or collectively. (b)Unallocated transactions includes other corporate items that are not allocated to Dell Technologies’ reportable segments. (c)Amortization of intangibles includes non-cash purchase accounting adjustments that are primarily related to the EMC merger transaction. (d)Stock-based compensation expense consists of equity awards granted based on the estimated fair value of those awards at grant date. (e)Other corporate expenses includes severance expenses, payroll taxes associated with stock-based compensation, facility action costs, transaction-related expenses, impairment charges, incentive charges related to equity investments, and other costs.
Schedule of Disaggregation of Net Revenue | The following table presents the disaggregation of net revenue by reportable segment and by major product categories within the segments for the periods indicated:
| Three Months Ended |  | Six Months Ended
| August 2, 2024 |  | August 4, 2023 |  | August 2, 2024 |  | August 4, 2023 |  |
| (in millions)
Net revenue: |  |  |  |  |  |  |  |  |
Infrastructure Solutions Group: |  |  |  |  |  |  |  |  |
Servers and networking | $ | 7,672 |  |  | $ | 4,274 |  |  | $ | 13,138 |  |  | $ | 8,111 |  |  |
Storage | 3,974 |  |  | 4,187 |  |  | 7,735 |  |  | 7,943 |  |  |
Total ISG net revenue | $ | 11,646 |  |  | $ | 8,461 |  |  | $ | 20,873 |  |  | $ | 16,054 |  |  |
Client Solutions Group: |  |  |  |  |  |  |  |  |
Commercial | $ | 10,556 |  |  | $ | 10,554 |  |  | $ | 20,710 |  |  | $ | 20,416 |  |  |
Consumer | 1,858 |  |  | 2,388 |  |  | 3,671 |  |  | 4,509 |  |  |
Total CSG net revenue | $ | 12,414 |  |  | $ | 12,942 |  |  | $ | 24,381 |  |  | $ | 24,925 |  |  |

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