10-Q Filing

Dell Technologies Inc. CIK: 1571996 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001571996-24-000090`
Period End Date	20240731
Filing Date	20240910
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	dell-20240802_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 120 Cash Flow Statement 132 Stockholders Equity 116 Comprehensive Income 104

Balance Sheet 152 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$71.00M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$71.00M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$78.00M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$78.00M	USD	Point-in-time
Short-term financing receivables, allowance	`AllowanceForNotesAndLoansReceivableCurrent`	$79.00M	USD	Point-in-time
Short-term financing receivables, allowance	`AllowanceForNotesAndLoansReceivableCurrent`	$79.00M	USD	Point-in-time
Short-term financing receivables, allowance	`AllowanceForNotesAndLoansReceivableCurrent`	$79.00M	USD	Point-in-time
Short-term financing receivables, allowance	`AllowanceForNotesAndLoansReceivableCurrent`	$79.00M	USD	Point-in-time
Long-term financing receivables, allowance	`AllowanceForNotesAndLoansReceivableNoncurrent`	$87.00M	USD	Point-in-time
Long-term financing receivables, allowance	`AllowanceForNotesAndLoansReceivableNoncurrent`	$87.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.55B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.55B	USD	Point-in-time
Long-term financing receivables, allowance	`AllowanceForNotesAndLoansReceivableNoncurrent`	$91.00M	USD	Point-in-time
Long-term financing receivables, allowance	`AllowanceForNotesAndLoansReceivableNoncurrent`	$91.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.37B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.37B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowance of $78 and $71	`AccountsReceivableNetCurrent`	$9.34B	USD	Point-in-time
Accounts receivable, net of allowance of $78 and $71	`AccountsReceivableNetCurrent`	$9.34B	USD	Point-in-time
Accounts receivable, net of allowance of $78 and $71	`AccountsReceivableNetCurrent`	$11.39B	USD	Point-in-time
Accounts receivable, net of allowance of $78 and $71	`AccountsReceivableNetCurrent`	$11.39B	USD	Point-in-time
Short-term financing receivables, net of allowance of $79 and $79 (Note 4)	`NotesAndLoansReceivableNetCurrent`	$4.64B	USD	Point-in-time
Short-term financing receivables, net of allowance of $79 and $79 (Note 4)	`NotesAndLoansReceivableNetCurrent`	$4.64B	USD	Point-in-time
Short-term financing receivables, net of allowance of $79 and $79 (Note 4)	`NotesAndLoansReceivableNetCurrent`	$4.97B	USD	Point-in-time
Short-term financing receivables, net of allowance of $79 and $79 (Note 4)	`NotesAndLoansReceivableNetCurrent`	$4.97B	USD	Point-in-time
Inventories	`InventoryNet`	$3.62B	USD	Point-in-time
Inventories	`InventoryNet`	$3.62B	USD	Point-in-time
Inventories	`InventoryNet`	$5.95B	USD	Point-in-time
Inventories	`InventoryNet`	$5.95B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.68B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.68B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.97B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.97B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$37.54B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$37.54B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$35.95B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$35.95B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$6.43B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$6.43B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$6.30B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$6.30B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.30B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.30B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.32B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.32B	USD	Point-in-time
Long-term financing receivables, net of allowance of $87 and $91 (Note 4)	`NotesAndLoansReceivableNetNoncurrent`	$6.12B	USD	Point-in-time
Long-term financing receivables, net of allowance of $87 and $91 (Note 4)	`NotesAndLoansReceivableNetNoncurrent`	$6.12B	USD	Point-in-time
Long-term financing receivables, net of allowance of $87 and $91 (Note 4)	`NotesAndLoansReceivableNetNoncurrent`	$5.88B	USD	Point-in-time
Long-term financing receivables, net of allowance of $87 and $91 (Note 4)	`NotesAndLoansReceivableNetNoncurrent`	$5.88B	USD	Point-in-time
Goodwill	`Goodwill`	$19.65B	USD	Point-in-time
Goodwill	`Goodwill`	$19.65B	USD	Point-in-time
Goodwill	`Goodwill`	$19.70B	USD	Point-in-time
Goodwill	`Goodwill`	$19.70B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.37B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.37B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.70B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.70B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.39B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.39B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$7.12B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$7.12B	USD	Point-in-time
Total assets	`Assets`	$82.69B	USD	Point-in-time
Total assets	`Assets`	$82.69B	USD	Point-in-time
Total assets	`Assets`	$82.09B	USD	Point-in-time
Total assets	`Assets`	$82.09B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$6.71B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$6.71B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$6.98B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$6.98B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$24.09B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$24.09B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.39B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.39B	USD	Point-in-time
Accrued and other	`AccruedLiabilitiesCurrent`	$6.37B	USD	Point-in-time
Accrued and other	`AccruedLiabilitiesCurrent`	$6.37B	USD	Point-in-time
Accrued and other	`AccruedLiabilitiesCurrent`	$6.80B	USD	Point-in-time
Accrued and other	`AccruedLiabilitiesCurrent`	$6.80B	USD	Point-in-time
Short-term deferred revenue	`ContractWithCustomerLiabilityCurrent`	$15.32B	USD	Point-in-time
Short-term deferred revenue	`ContractWithCustomerLiabilityCurrent`	$15.32B	USD	Point-in-time
Short-term deferred revenue	`ContractWithCustomerLiabilityCurrent`	$14.85B	USD	Point-in-time
Short-term deferred revenue	`ContractWithCustomerLiabilityCurrent`	$14.85B	USD	Point-in-time
Short-term deferred revenue	`ContractWithCustomerLiabilityCurrent`	$16.17B	USD	Point-in-time
Short-term deferred revenue	`ContractWithCustomerLiabilityCurrent`	$16.17B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$48.49B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$48.49B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$52.03B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$52.03B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$17.81B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$17.81B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$19.01B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$19.01B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$12.86B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$12.86B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$14.14B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$14.14B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$13.83B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$13.83B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.06B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.06B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.78B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.78B	USD	Point-in-time
Total liabilities	`Liabilities`	$85.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$85.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$84.40B	USD	Point-in-time
Total liabilities	`Liabilities`	$84.40B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock and capital in excess of $0.01 par value (Note 13)	`CommonStocksIncludingAdditionalPaidInCapital`	$8.78B	USD	Point-in-time
Common stock and capital in excess of $0.01 par value (Note 13)	`CommonStocksIncludingAdditionalPaidInCapital`	$8.78B	USD	Point-in-time
Common stock and capital in excess of $0.01 par value (Note 13)	`CommonStocksIncludingAdditionalPaidInCapital`	$8.93B	USD	Point-in-time
Common stock and capital in excess of $0.01 par value (Note 13)	`CommonStocksIncludingAdditionalPaidInCapital`	$8.93B	USD	Point-in-time
Treasury stock at cost	`TreasuryStockCommonValue`	$7.33B	USD	Point-in-time
Treasury stock at cost	`TreasuryStockCommonValue`	$7.33B	USD	Point-in-time
Treasury stock at cost	`TreasuryStockCommonValue`	$5.90B	USD	Point-in-time
Treasury stock at cost	`TreasuryStockCommonValue`	$5.90B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.63B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.63B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.48B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.48B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-864.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-864.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-800.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-800.00M	USD	Point-in-time
Total Dell Technologies Inc. stockholders equity (deficit)	`StockholdersEquity`	$-2.89B	USD	Point-in-time
Total Dell Technologies Inc. stockholders equity (deficit)	`StockholdersEquity`	$-2.89B	USD	Point-in-time
Total Dell Technologies Inc. stockholders equity (deficit)	`StockholdersEquity`	$-2.40B	USD	Point-in-time
Total Dell Technologies Inc. stockholders equity (deficit)	`StockholdersEquity`	$-2.40B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$97.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$97.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$95.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$95.00M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.72B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.72B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.92B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.92B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.68B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.68B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.80B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.80B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.31B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.31B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.02B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.02B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$82.09B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$82.09B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$82.69B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$82.69B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Total net revenue	`Revenues`	$25.03B	USD	1 Quarter
Total net revenue	`Revenues`	$25.03B	USD	1 Quarter
Total net revenue	`Revenues`	$43.86B	USD	2 Qtrs
Total net revenue	`Revenues`	$43.86B	USD	2 Qtrs
Total net revenue	`Revenues`	$47.27B	USD	2 Qtrs
Total net revenue	`Revenues`	$47.27B	USD	2 Qtrs
Total net revenue	`Revenues`	$22.93B	USD	1 Quarter
Total net revenue	`Revenues`	$22.93B	USD	1 Quarter
Total cost of net revenue	`CostOfRevenue`	$33.45B	USD	2 Qtrs
Total cost of net revenue	`CostOfRevenue`	$33.45B	USD	2 Qtrs
Total cost of net revenue	`CostOfRevenue`	$37.15B	USD	2 Qtrs
Total cost of net revenue	`CostOfRevenue`	$37.15B	USD	2 Qtrs
Total cost of net revenue	`CostOfRevenue`	$19.71B	USD	1 Quarter
Total cost of net revenue	`CostOfRevenue`	$19.71B	USD	1 Quarter
Total cost of net revenue	`CostOfRevenue`	$17.55B	USD	1 Quarter
Total cost of net revenue	`CostOfRevenue`	$17.55B	USD	1 Quarter
Gross margin	`GrossProfit`	$10.12B	USD	2 Qtrs
Gross margin	`GrossProfit`	$10.12B	USD	2 Qtrs
Gross margin	`GrossProfit`	$5.31B	USD	1 Quarter
Gross margin	`GrossProfit`	$5.31B	USD	1 Quarter
Gross margin	`GrossProfit`	$5.39B	USD	1 Quarter
Gross margin	`GrossProfit`	$5.39B	USD	1 Quarter
Gross margin	`GrossProfit`	$10.40B	USD	2 Qtrs
Gross margin	`GrossProfit`	$10.40B	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$6.78B	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$6.78B	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$6.31B	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$6.31B	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$3.19B	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$3.19B	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$3.52B	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$3.52B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$705.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$705.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.39B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.39B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$780.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$780.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.54B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.54B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$4.22B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.22B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$7.86B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$7.86B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$3.97B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.97B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.17B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$8.17B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$2.26B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$2.26B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$1.34B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.34B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.23B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$2.23B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$1.17B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.17B	USD	1 Quarter
Interest and other, net	`NonoperatingIncomeExpense`	$-815.00M	USD	2 Qtrs
Interest and other, net	`NonoperatingIncomeExpense`	$-815.00M	USD	2 Qtrs
Interest and other, net	`NonoperatingIncomeExpense`	$-726.00M	USD	2 Qtrs
Interest and other, net	`NonoperatingIncomeExpense`	$-726.00M	USD	2 Qtrs
Interest and other, net	`NonoperatingIncomeExpense`	$-353.00M	USD	1 Quarter
Interest and other, net	`NonoperatingIncomeExpense`	$-353.00M	USD	1 Quarter
Interest and other, net	`NonoperatingIncomeExpense`	$-451.00M	USD	1 Quarter
Interest and other, net	`NonoperatingIncomeExpense`	$-451.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$714.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$714.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.54B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.54B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$989.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$989.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.42B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.42B	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$259.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$259.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$148.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$148.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$386.00M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$386.00M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-260.00M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-260.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.03B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.03B	USD	2 Qtrs
Net income	`ProfitLoss`	$455.00M	USD	1 Quarter
Net income	`ProfitLoss`	$455.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.80B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.80B	USD	2 Qtrs
Net income	`ProfitLoss`	$841.00M	USD	1 Quarter
Net income	`ProfitLoss`	$841.00M	USD	1 Quarter
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.00M	USD	1 Quarter
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.00M	USD	1 Quarter
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.00M	USD	2 Qtrs
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.00M	USD	2 Qtrs
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.00M	USD	1 Quarter
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.00M	USD	1 Quarter
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.00M	USD	2 Qtrs
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.00M	USD	2 Qtrs
Net income attributable to Dell Technologies Inc.	`NetIncomeLoss`	$1.04B	USD	2 Qtrs
Net income attributable to Dell Technologies Inc.	`NetIncomeLoss`	$1.04B	USD	2 Qtrs
Net income attributable to Dell Technologies Inc.	`NetIncomeLoss`	$1.81B	USD	2 Qtrs
Net income attributable to Dell Technologies Inc.	`NetIncomeLoss`	$1.81B	USD	2 Qtrs
Net income attributable to Dell Technologies Inc.	`NetIncomeLoss`	$462.00M	USD	1 Quarter
Net income attributable to Dell Technologies Inc.	`NetIncomeLoss`	$462.00M	USD	1 Quarter
Net income attributable to Dell Technologies Inc.	`NetIncomeLoss`	$846.00M	USD	1 Quarter
Net income attributable to Dell Technologies Inc.	`NetIncomeLoss`	$846.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.44	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.44	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.55	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.55	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.19	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.49	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.49	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.42	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.42	USD	2 Qtrs

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.03B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.03B	USD	2 Qtrs
Net income	`ProfitLoss`	$455.00M	USD	1 Quarter
Net income	`ProfitLoss`	$455.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.80B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.80B	USD	2 Qtrs
Net income	`ProfitLoss`	$841.00M	USD	1 Quarter
Net income	`ProfitLoss`	$841.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.58B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.58B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.64B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.64B	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$401.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$401.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$448.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$448.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-344.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-344.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-194.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-194.00M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-480.00M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-480.00M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-457.00M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-457.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.98B	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.98B	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.20B	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.20B	USD	2 Qtrs
Financing receivables	`IncreaseDecreaseInFinanceReceivables`	$130.00M	USD	2 Qtrs
Financing receivables	`IncreaseDecreaseInFinanceReceivables`	$130.00M	USD	2 Qtrs
Financing receivables	`IncreaseDecreaseInFinanceReceivables`	$652.00M	USD	2 Qtrs
Financing receivables	`IncreaseDecreaseInFinanceReceivables`	$652.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.52B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.52B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.05B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.05B	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-250.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-250.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.25B	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.25B	USD	2 Qtrs
Due from/to related party, net	`IncreaseDecreaseInDueToFromRelatedParties`	$-610.00M	USD	2 Qtrs
Due from/to related party, net	`IncreaseDecreaseInDueToFromRelatedParties`	$-610.00M	USD	2 Qtrs
Due from/to related party, net	`IncreaseDecreaseInDueToFromRelatedParties`	-	USD	2 Qtrs
Due from/to related party, net	`IncreaseDecreaseInDueToFromRelatedParties`	-	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.80B	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.80B	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.43B	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.43B	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$113.00M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$113.00M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.19B	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.19B	USD	2 Qtrs
Change in cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.38B	USD	2 Qtrs
Change in cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.38B	USD	2 Qtrs
Change in cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.99B	USD	2 Qtrs
Change in cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.99B	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$113.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$113.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$64.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$64.00M	USD	2 Qtrs
Maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$127.00M	USD	2 Qtrs
Maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$127.00M	USD	2 Qtrs
Maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$216.00M	USD	2 Qtrs
Maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$216.00M	USD	2 Qtrs
Capital expenditures and capitalized software development costs	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.28B	USD	2 Qtrs
Capital expenditures and capitalized software development costs	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.28B	USD	2 Qtrs
Capital expenditures and capitalized software development costs	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.32B	USD	2 Qtrs
Capital expenditures and capitalized software development costs	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.32B	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-113.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-113.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-22.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-22.00M	USD	2 Qtrs
Change in cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.29B	USD	2 Qtrs
Change in cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.29B	USD	2 Qtrs
Change in cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.01B	USD	2 Qtrs
Change in cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.01B	USD	2 Qtrs
Proceeds from the issuance of common stock	`ProceedsfromIssuanceofCommonStockofSubsidiary`	$1.00M	USD	2 Qtrs
Proceeds from the issuance of common stock	`ProceedsfromIssuanceofCommonStockofSubsidiary`	$1.00M	USD	2 Qtrs
Proceeds from the issuance of common stock	`ProceedsfromIssuanceofCommonStockofSubsidiary`	$4.00M	USD	2 Qtrs
Proceeds from the issuance of common stock	`ProceedsfromIssuanceofCommonStockofSubsidiary`	$4.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.43B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.43B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$500.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$500.00M	USD	2 Qtrs
Repurchases of common stock for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$312.00M	USD	2 Qtrs
Repurchases of common stock for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$312.00M	USD	2 Qtrs
Repurchases of common stock for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$535.00M	USD	2 Qtrs
Repurchases of common stock for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$535.00M	USD	2 Qtrs
Payments of dividends and dividend equivalents	`PaymentsOfDividendsCommonStock`	$545.00M	USD	2 Qtrs
Payments of dividends and dividend equivalents	`PaymentsOfDividendsCommonStock`	$545.00M	USD	2 Qtrs
Payments of dividends and dividend equivalents	`PaymentsOfDividendsCommonStock`	$652.00M	USD	2 Qtrs
Payments of dividends and dividend equivalents	`PaymentsOfDividendsCommonStock`	$652.00M	USD	2 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.93B	USD	2 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.93B	USD	2 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.66B	USD	2 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.66B	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$7.08B	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$7.08B	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$6.39B	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$6.39B	USD	2 Qtrs
Debt-related costs and other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-37.00M	USD	2 Qtrs
Debt-related costs and other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-37.00M	USD	2 Qtrs
Debt-related costs and other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-49.00M	USD	2 Qtrs
Debt-related costs and other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-49.00M	USD	2 Qtrs
Change in cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.11B	USD	2 Qtrs
Change in cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.11B	USD	2 Qtrs
Change in cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.83B	USD	2 Qtrs
Change in cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.83B	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-117.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-117.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-97.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-97.00M	USD	2 Qtrs
Change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-244.00M	USD	2 Qtrs
Change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-244.00M	USD	2 Qtrs
Change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.84B	USD	2 Qtrs
Change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.84B	USD	2 Qtrs
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.65B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.65B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.89B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.89B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.51B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.51B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.67B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.67B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.65B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.65B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.89B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.89B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.51B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.51B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.67B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.67B	USD	Point-in-time

Stockholders Equity 116 line items

Line Item	Tag	Value	Unit	Period
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.74	USD	2 Qtrs
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.74	USD	2 Qtrs
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.37	USD	1 Quarter
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.37	USD	1 Quarter
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.89	USD	2 Qtrs
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.89	USD	2 Qtrs
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	1 Quarter
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	1 Quarter
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.37	USD	1 Quarter
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.37	USD	1 Quarter
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	1 Quarter
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	1 Quarter
Beginning balance (in shares)	`CommonStockSharesIssued`	821.00M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	821.00M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	833.00M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	833.00M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.72B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.72B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.92B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.92B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.68B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.68B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.80B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.80B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.31B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.31B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.02B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.02B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$1.03B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$1.03B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$455.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$455.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.80B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$1.80B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$841.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$841.00M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$281.00M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$281.00M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$323.00M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$323.00M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$654.00M	USD	2 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$654.00M	USD	2 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$562.00M	USD	2 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$562.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-94.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-94.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$25.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$25.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.00M	USD	1 Quarter
Cash flow hedges, net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$117.00M	USD	1 Quarter
Cash flow hedges, net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$117.00M	USD	1 Quarter
Cash flow hedges, net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-38.00M	USD	1 Quarter
Cash flow hedges, net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-38.00M	USD	1 Quarter
Cash flow hedges, net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$218.00M	USD	2 Qtrs
Cash flow hedges, net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$218.00M	USD	2 Qtrs
Cash flow hedges, net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$30.00M	USD	2 Qtrs
Cash flow hedges, net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$30.00M	USD	2 Qtrs
Pension and other post-retirement	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	2 Qtrs
Pension and other post-retirement	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	2 Qtrs
Pension and other post-retirement	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Pension and other post-retirement	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Pension and other post-retirement	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension and other post-retirement	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension and other post-retirement	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Pension and other post-retirement	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Issuance of common stock, net of shares repurchased for employee tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$-526.00M	USD	2 Qtrs
Issuance of common stock, net of shares repurchased for employee tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$-526.00M	USD	2 Qtrs
Issuance of common stock, net of shares repurchased for employee tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$-303.00M	USD	2 Qtrs
Issuance of common stock, net of shares repurchased for employee tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$-303.00M	USD	2 Qtrs
Issuance of common stock, net of shares repurchased for employee tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$-11.00M	USD	1 Quarter
Issuance of common stock, net of shares repurchased for employee tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$-11.00M	USD	1 Quarter
Issuance of common stock, net of shares repurchased for employee tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$-4.00M	USD	1 Quarter
Issuance of common stock, net of shares repurchased for employee tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$-4.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$401.00M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$401.00M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$223.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$223.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$191.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$191.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$448.00M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$448.00M	USD	2 Qtrs
Treasury stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$256.00M	USD	1 Quarter
Treasury stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$256.00M	USD	1 Quarter
Treasury stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.43B	USD	2 Qtrs
Treasury stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.43B	USD	2 Qtrs
Treasury stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$712.00M	USD	1 Quarter
Treasury stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$712.00M	USD	1 Quarter
Treasury stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$507.00M	USD	2 Qtrs
Treasury stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$507.00M	USD	2 Qtrs
Impact from equity transactions of non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	$7.00M	USD	2 Qtrs
Impact from equity transactions of non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	$7.00M	USD	2 Qtrs
Impact from equity transactions of non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	$1.00M	USD	1 Quarter
Impact from equity transactions of non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	$1.00M	USD	1 Quarter
Impact from equity transactions of non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	$5.00M	USD	2 Qtrs
Impact from equity transactions of non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	$5.00M	USD	2 Qtrs
Impact from equity transactions of non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	$1.00M	USD	1 Quarter
Impact from equity transactions of non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	$1.00M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesIssued`	821.00M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	821.00M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	833.00M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	833.00M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.72B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.72B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.92B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.92B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.68B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.68B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.80B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.80B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.31B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.31B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.02B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.02B	USD	Point-in-time

Comprehensive Income 104 line items

Line Item	Tag	Value	Unit	Period
Tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$12.00M	USD	2 Qtrs
Tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$12.00M	USD	2 Qtrs
Tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$1.03B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.03B	USD	2 Qtrs
Tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$7.00M	USD	1 Quarter
Tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$7.00M	USD	1 Quarter
Net income	`ProfitLoss`	$455.00M	USD	1 Quarter
Net income	`ProfitLoss`	$455.00M	USD	1 Quarter
Tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$7.00M	USD	2 Qtrs
Tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$7.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.80B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.80B	USD	2 Qtrs
Net income	`ProfitLoss`	$841.00M	USD	1 Quarter
Net income	`ProfitLoss`	$841.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-94.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-94.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$25.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$25.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.00M	USD	1 Quarter
Change in unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-20.00M	USD	1 Quarter
Change in unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-20.00M	USD	1 Quarter
Change in unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$59.00M	USD	2 Qtrs
Change in unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$59.00M	USD	2 Qtrs
Change in unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$67.00M	USD	2 Qtrs
Change in unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$67.00M	USD	2 Qtrs
Change in unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$49.00M	USD	1 Quarter
Change in unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$49.00M	USD	1 Quarter
Reclassification adjustment for net (gains) losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-159.00M	USD	2 Qtrs
Reclassification adjustment for net (gains) losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-159.00M	USD	2 Qtrs
Reclassification adjustment for net (gains) losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$37.00M	USD	2 Qtrs
Reclassification adjustment for net (gains) losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$37.00M	USD	2 Qtrs
Reclassification adjustment for net (gains) losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$18.00M	USD	1 Quarter
Reclassification adjustment for net (gains) losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$18.00M	USD	1 Quarter
Reclassification adjustment for net (gains) losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-68.00M	USD	1 Quarter
Reclassification adjustment for net (gains) losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-68.00M	USD	1 Quarter
Net change in cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$117.00M	USD	1 Quarter
Net change in cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$117.00M	USD	1 Quarter
Net change in cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-38.00M	USD	1 Quarter
Net change in cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-38.00M	USD	1 Quarter
Net change in cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$218.00M	USD	2 Qtrs
Net change in cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$218.00M	USD	2 Qtrs
Net change in cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$30.00M	USD	2 Qtrs
Net change in cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$30.00M	USD	2 Qtrs
Recognition of actuarial net gains (losses) from pension and other postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$1.00M	USD	2 Qtrs
Recognition of actuarial net gains (losses) from pension and other postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$1.00M	USD	2 Qtrs
Recognition of actuarial net gains (losses) from pension and other postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$1.00M	USD	2 Qtrs
Recognition of actuarial net gains (losses) from pension and other postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$1.00M	USD	2 Qtrs
Recognition of actuarial net gains (losses) from pension and other postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Recognition of actuarial net gains (losses) from pension and other postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Recognition of actuarial net gains (losses) from pension and other postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.00M	USD	1 Quarter
Recognition of actuarial net gains (losses) from pension and other postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.00M	USD	1 Quarter
Reclassification adjustments for net gains from pension and other postretirement plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Reclassification adjustments for net gains from pension and other postretirement plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Reclassification adjustments for net gains from pension and other postretirement plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.00M	USD	2 Qtrs
Reclassification adjustments for net gains from pension and other postretirement plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.00M	USD	2 Qtrs
Reclassification adjustments for net gains from pension and other postretirement plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Reclassification adjustments for net gains from pension and other postretirement plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Reclassification adjustments for net gains from pension and other postretirement plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	2 Qtrs
Reclassification adjustments for net gains from pension and other postretirement plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	2 Qtrs
Net change in actuarial net gains (losses) from pension and other postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	2 Qtrs
Net change in actuarial net gains (losses) from pension and other postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	2 Qtrs
Net change in actuarial net gains (losses) from pension and other postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Net change in actuarial net gains (losses) from pension and other postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Net change in actuarial net gains (losses) from pension and other postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Net change in actuarial net gains (losses) from pension and other postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Net change in actuarial net gains (losses) from pension and other postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Net change in actuarial net gains (losses) from pension and other postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax expense of $0 and $7, respectively, and $7 and $12, respectively	`OtherComprehensiveIncomeLossNetOfTax`	$244.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax expense of $0 and $7, respectively, and $7 and $12, respectively	`OtherComprehensiveIncomeLossNetOfTax`	$244.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax expense of $0 and $7, respectively, and $7 and $12, respectively	`OtherComprehensiveIncomeLossNetOfTax`	$-59.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax expense of $0 and $7, respectively, and $7 and $12, respectively	`OtherComprehensiveIncomeLossNetOfTax`	$-59.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax expense of $0 and $7, respectively, and $7 and $12, respectively	`OtherComprehensiveIncomeLossNetOfTax`	$111.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax expense of $0 and $7, respectively, and $7 and $12, respectively	`OtherComprehensiveIncomeLossNetOfTax`	$111.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax expense of $0 and $7, respectively, and $7 and $12, respectively	`OtherComprehensiveIncomeLossNetOfTax`	$-64.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax expense of $0 and $7, respectively, and $7 and $12, respectively	`OtherComprehensiveIncomeLossNetOfTax`	$-64.00M	USD	2 Qtrs
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$782.00M	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$782.00M	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	2 Qtrs
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	2 Qtrs
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$566.00M	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$566.00M	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	2 Qtrs
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	2 Qtrs
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.00M	USD	1 Quarter
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.00M	USD	1 Quarter
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.00M	USD	2 Qtrs
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.00M	USD	2 Qtrs
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.00M	USD	1 Quarter
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.00M	USD	1 Quarter
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.00M	USD	2 Qtrs
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.00M	USD	2 Qtrs
Comprehensive income attributable to Dell Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$573.00M	USD	1 Quarter
Comprehensive income attributable to Dell Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$573.00M	USD	1 Quarter
Comprehensive income attributable to Dell Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$787.00M	USD	1 Quarter
Comprehensive income attributable to Dell Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$787.00M	USD	1 Quarter
Comprehensive income attributable to Dell Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$1.74B	USD	2 Qtrs
Comprehensive income attributable to Dell Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$1.74B	USD	2 Qtrs
Comprehensive income attributable to Dell Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$1.29B	USD	2 Qtrs
Comprehensive income attributable to Dell Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$1.29B	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.