10-Q Filing

Dell Technologies Inc. CIK: 1571996 Q3 2026

Filing Information

Form Type	10-Q
Accession Number	`0001571996-25-000127`
Period End Date	20251031
Filing Date	20251209
Fiscal Year	2026
Fiscal Period	Q3
XBRL Instance	dell-20251031_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 160 Income Statement 120 Cash Flow Statement 132 Stockholders Equity 118 Comprehensive Income 104

Balance Sheet 160 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$63.00M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$63.00M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$75.00M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$75.00M	USD	Point-in-time
Short-term financing receivables, allowance	`AllowanceForNotesAndLoansReceivableCurrent`	$78.00M	USD	Point-in-time
Short-term financing receivables, allowance	`AllowanceForNotesAndLoansReceivableCurrent`	$78.00M	USD	Point-in-time
Short-term financing receivables, allowance	`AllowanceForNotesAndLoansReceivableCurrent`	$96.00M	USD	Point-in-time
Short-term financing receivables, allowance	`AllowanceForNotesAndLoansReceivableCurrent`	$96.00M	USD	Point-in-time
Long-term financing receivables, allowance	`AllowanceForNotesAndLoansReceivableNoncurrent`	$75.00M	USD	Point-in-time
Long-term financing receivables, allowance	`AllowanceForNotesAndLoansReceivableNoncurrent`	$75.00M	USD	Point-in-time
Long-term financing receivables, allowance	`AllowanceForNotesAndLoansReceivableNoncurrent`	$81.00M	USD	Point-in-time
Long-term financing receivables, allowance	`AllowanceForNotesAndLoansReceivableNoncurrent`	$81.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.63B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.63B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.57B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.57B	USD	Point-in-time
Accounts receivable, net of allowance of $75 and $63	`AccountsReceivableNetCurrent`	$10.30B	USD	Point-in-time
Accounts receivable, net of allowance of $75 and $63	`AccountsReceivableNetCurrent`	$10.30B	USD	Point-in-time
Accounts receivable, net of allowance of $75 and $63	`AccountsReceivableNetCurrent`	$11.72B	USD	Point-in-time
Accounts receivable, net of allowance of $75 and $63	`AccountsReceivableNetCurrent`	$11.72B	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
Short-term financing receivables, net of allowance of $96 and $78	`NotesAndLoansReceivableNetCurrent`	$5.30B	USD	Point-in-time
Short-term financing receivables, net of allowance of $96 and $78	`NotesAndLoansReceivableNetCurrent`	$5.30B	USD	Point-in-time
Short-term financing receivables, net of allowance of $96 and $78	`NotesAndLoansReceivableNetCurrent`	$6.43B	USD	Point-in-time
Short-term financing receivables, net of allowance of $96 and $78	`NotesAndLoansReceivableNetCurrent`	$6.43B	USD	Point-in-time
Inventories	`InventoryNet`	$6.72B	USD	Point-in-time
Inventories	`InventoryNet`	$6.72B	USD	Point-in-time
Inventories	`InventoryNet`	$6.95B	USD	Point-in-time
Inventories	`InventoryNet`	$6.95B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$9.61B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$9.61B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.44B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.44B	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$668.00M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$668.00M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$36.23B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$36.23B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$43.10B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$43.10B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$6.34B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$6.34B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$6.54B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$6.54B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.50B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.50B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.76B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.76B	USD	Point-in-time
Long-term financing receivables, net of allowance of $81 and $75	`NotesAndLoansReceivableNetNoncurrent`	$5.93B	USD	Point-in-time
Long-term financing receivables, net of allowance of $81 and $75	`NotesAndLoansReceivableNetNoncurrent`	$5.93B	USD	Point-in-time
Long-term financing receivables, net of allowance of $81 and $75	`NotesAndLoansReceivableNetNoncurrent`	$6.72B	USD	Point-in-time
Long-term financing receivables, net of allowance of $81 and $75	`NotesAndLoansReceivableNetNoncurrent`	$6.72B	USD	Point-in-time
Goodwill	`Goodwill`	$19.12B	USD	Point-in-time
Goodwill	`Goodwill`	$19.12B	USD	Point-in-time
Goodwill	`Goodwill`	$19.36B	USD	Point-in-time
Goodwill	`Goodwill`	$19.36B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.99B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.99B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.63B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.63B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.65B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.65B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.37B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.37B	USD	Point-in-time
Total assets	`Assets`	$79.75B	USD	Point-in-time
Total assets	`Assets`	$79.75B	USD	Point-in-time
Total assets	`Assets`	$87.48B	USD	Point-in-time
Total assets	`Assets`	$87.48B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$5.20B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$5.20B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$7.39B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$7.39B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.83B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.83B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$23.79B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$23.79B	USD	Point-in-time
Accrued and other	`AccruedLiabilitiesCurrent`	$6.60B	USD	Point-in-time
Accrued and other	`AccruedLiabilitiesCurrent`	$6.60B	USD	Point-in-time
Accrued and other	`AccruedLiabilitiesCurrent`	$6.68B	USD	Point-in-time
Accrued and other	`AccruedLiabilitiesCurrent`	$6.68B	USD	Point-in-time
Short-term deferred revenue	`ContractWithCustomerLiabilityCurrent`	$13.79B	USD	Point-in-time
Short-term deferred revenue	`ContractWithCustomerLiabilityCurrent`	$13.79B	USD	Point-in-time
Short-term deferred revenue	`ContractWithCustomerLiabilityCurrent`	$13.67B	USD	Point-in-time
Short-term deferred revenue	`ContractWithCustomerLiabilityCurrent`	$13.67B	USD	Point-in-time
Short-term deferred revenue	`ContractWithCustomerLiabilityCurrent`	$12.65B	USD	Point-in-time
Short-term deferred revenue	`ContractWithCustomerLiabilityCurrent`	$12.65B	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$221.00M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$221.00M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$46.53B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$46.53B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$50.52B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$50.52B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$19.36B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$19.36B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$23.85B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$23.85B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$12.42B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$12.42B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$12.29B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$12.29B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$12.46B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$12.46B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.95B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.95B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.27B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$81.13B	USD	Point-in-time
Total liabilities	`Liabilities`	$81.13B	USD	Point-in-time
Total liabilities	`Liabilities`	$90.10B	USD	Point-in-time
Total liabilities	`Liabilities`	$90.10B	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	`CommonStocksIncludingAdditionalPaidInCapital`	$9.12B	USD	Point-in-time
Common stock and capital in excess of $0.01 par value	`CommonStocksIncludingAdditionalPaidInCapital`	$9.12B	USD	Point-in-time
Common stock and capital in excess of $0.01 par value	`CommonStocksIncludingAdditionalPaidInCapital`	$9.28B	USD	Point-in-time
Common stock and capital in excess of $0.01 par value	`CommonStocksIncludingAdditionalPaidInCapital`	$9.28B	USD	Point-in-time
Treasury stock at cost	`TreasuryStockCommonValue`	$8.50B	USD	Point-in-time
Treasury stock at cost	`TreasuryStockCommonValue`	$8.50B	USD	Point-in-time
Treasury stock at cost	`TreasuryStockCommonValue`	$12.66B	USD	Point-in-time
Treasury stock at cost	`TreasuryStockCommonValue`	$12.66B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-1.16B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-1.16B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$1.42B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$1.42B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-939.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-939.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-654.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-654.00M	USD	Point-in-time
Total Dell Technologies Inc. stockholders equity (deficit)	`StockholdersEquity`	$-1.48B	USD	Point-in-time
Total Dell Technologies Inc. stockholders equity (deficit)	`StockholdersEquity`	$-1.48B	USD	Point-in-time
Total Dell Technologies Inc. stockholders equity (deficit)	`StockholdersEquity`	$-2.62B	USD	Point-in-time
Total Dell Technologies Inc. stockholders equity (deficit)	`StockholdersEquity`	$-2.62B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$95.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$95.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	-	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	-	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.13B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.13B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.54B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.54B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.89B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.89B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.39B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.39B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.77B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.77B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.62B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.62B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$79.75B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$79.75B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$87.48B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$87.48B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Total net revenue	`Revenues`	$24.37B	USD	1 Quarter
Total net revenue	`Revenues`	$24.37B	USD	1 Quarter
Total net revenue	`Revenues`	$71.64B	USD	3 Qtrs
Total net revenue	`Revenues`	$71.64B	USD	3 Qtrs
Total net revenue	`Revenues`	$27.00B	USD	1 Quarter
Total net revenue	`Revenues`	$27.00B	USD	1 Quarter
Total net revenue	`Revenues`	$80.16B	USD	3 Qtrs
Total net revenue	`Revenues`	$80.16B	USD	3 Qtrs
Total cost of net revenue	`CostOfRevenue`	$19.01B	USD	1 Quarter
Total cost of net revenue	`CostOfRevenue`	$19.01B	USD	1 Quarter
Total cost of net revenue	`CostOfRevenue`	$56.06B	USD	3 Qtrs
Total cost of net revenue	`CostOfRevenue`	$56.06B	USD	3 Qtrs
Total cost of net revenue	`CostOfRevenue`	$21.41B	USD	1 Quarter
Total cost of net revenue	`CostOfRevenue`	$21.41B	USD	1 Quarter
Total cost of net revenue	`CostOfRevenue`	$64.18B	USD	3 Qtrs
Total cost of net revenue	`CostOfRevenue`	$64.18B	USD	3 Qtrs
Gross margin	`GrossProfit`	$5.36B	USD	1 Quarter
Gross margin	`GrossProfit`	$5.36B	USD	1 Quarter
Gross margin	`GrossProfit`	$15.57B	USD	3 Qtrs
Gross margin	`GrossProfit`	$15.57B	USD	3 Qtrs
Gross margin	`GrossProfit`	$5.59B	USD	1 Quarter
Gross margin	`GrossProfit`	$5.59B	USD	1 Quarter
Gross margin	`GrossProfit`	$15.98B	USD	3 Qtrs
Gross margin	`GrossProfit`	$15.98B	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$2.89B	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$2.89B	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$9.21B	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$9.21B	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$2.72B	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$2.72B	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$8.57B	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$8.57B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$745.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$745.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.29B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$2.29B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$752.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$752.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.35B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$2.35B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$3.64B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.64B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$11.49B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$11.49B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$3.47B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.47B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$10.92B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$10.92B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.72B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.72B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$4.08B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$4.08B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$2.12B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.12B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.06B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$5.06B	USD	3 Qtrs
Interest and other, net	`NonoperatingIncomeExpense`	$-276.00M	USD	1 Quarter
Interest and other, net	`NonoperatingIncomeExpense`	$-276.00M	USD	1 Quarter
Interest and other, net	`NonoperatingIncomeExpense`	$-1.00B	USD	3 Qtrs
Interest and other, net	`NonoperatingIncomeExpense`	$-1.00B	USD	3 Qtrs
Interest and other, net	`NonoperatingIncomeExpense`	$-178.00M	USD	1 Quarter
Interest and other, net	`NonoperatingIncomeExpense`	$-178.00M	USD	1 Quarter
Interest and other, net	`NonoperatingIncomeExpense`	$-593.00M	USD	3 Qtrs
Interest and other, net	`NonoperatingIncomeExpense`	$-593.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.45B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.45B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.08B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.08B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.94B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.94B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.46B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.46B	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$275.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$275.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$32.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$32.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$393.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$393.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$787.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$787.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$1.17B	USD	1 Quarter
Net Income	`ProfitLoss`	$1.17B	USD	1 Quarter
Net Income	`ProfitLoss`	$3.04B	USD	3 Qtrs
Net Income	`ProfitLoss`	$3.04B	USD	3 Qtrs
Net Income	`ProfitLoss`	$1.55B	USD	1 Quarter
Net Income	`ProfitLoss`	$1.55B	USD	1 Quarter
Net Income	`ProfitLoss`	$3.68B	USD	3 Qtrs
Net Income	`ProfitLoss`	$3.68B	USD	3 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`	$-15.00M	USD	3 Qtrs
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.00M	USD	3 Qtrs
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net income attributable to Dell Technologies Inc.	`NetIncomeLoss`	$1.18B	USD	1 Quarter
Net income attributable to Dell Technologies Inc.	`NetIncomeLoss`	$1.18B	USD	1 Quarter
Net income attributable to Dell Technologies Inc.	`NetIncomeLoss`	$3.06B	USD	3 Qtrs
Net income attributable to Dell Technologies Inc.	`NetIncomeLoss`	$3.06B	USD	3 Qtrs
Net income attributable to Dell Technologies Inc.	`NetIncomeLoss`	$1.55B	USD	1 Quarter
Net income attributable to Dell Technologies Inc.	`NetIncomeLoss`	$1.55B	USD	1 Quarter
Net income attributable to Dell Technologies Inc.	`NetIncomeLoss`	$3.68B	USD	3 Qtrs
Net income attributable to Dell Technologies Inc.	`NetIncomeLoss`	$3.68B	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.67	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.67	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.33	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.33	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.41	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.41	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.64	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.64	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.24	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.24	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.34	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.34	USD	3 Qtrs

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.17B	USD	1 Quarter
Net income	`ProfitLoss`	$1.17B	USD	1 Quarter
Net income	`ProfitLoss`	$3.04B	USD	3 Qtrs
Net income	`ProfitLoss`	$3.04B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.55B	USD	1 Quarter
Net income	`ProfitLoss`	$1.55B	USD	1 Quarter
Net income	`ProfitLoss`	$3.68B	USD	3 Qtrs
Net income	`ProfitLoss`	$3.68B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.35B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.35B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.26B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.26B	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$599.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$599.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$534.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$534.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-422.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-422.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-15.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-15.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-621.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-621.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-437.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-437.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.03B	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.03B	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.26B	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.26B	USD	3 Qtrs
Financing receivables	`IncreaseDecreaseInFinanceReceivables`	$419.00M	USD	3 Qtrs
Financing receivables	`IncreaseDecreaseInFinanceReceivables`	$419.00M	USD	3 Qtrs
Financing receivables	`IncreaseDecreaseInFinanceReceivables`	$1.70B	USD	3 Qtrs
Financing receivables	`IncreaseDecreaseInFinanceReceivables`	$1.70B	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$3.32B	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$3.32B	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$409.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$409.00M	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.14B	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.14B	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.60B	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.60B	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.98B	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.98B	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.92B	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.92B	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.60B	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.60B	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.52B	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.52B	USD	3 Qtrs
Change in cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.94B	USD	3 Qtrs
Change in cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.94B	USD	3 Qtrs
Change in cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.51B	USD	3 Qtrs
Change in cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.51B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$83.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$83.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$171.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$171.00M	USD	3 Qtrs
Maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$337.00M	USD	3 Qtrs
Maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$337.00M	USD	3 Qtrs
Maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$130.00M	USD	3 Qtrs
Maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$130.00M	USD	3 Qtrs
Capital expenditures and capitalized software development costs	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.92B	USD	3 Qtrs
Capital expenditures and capitalized software development costs	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.92B	USD	3 Qtrs
Capital expenditures and capitalized software development costs	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.91B	USD	3 Qtrs
Capital expenditures and capitalized software development costs	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.91B	USD	3 Qtrs
Divestitures of businesses and assets, net	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Divestitures of businesses and assets, net	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Divestitures of businesses and assets, net	`ProceedsFromDivestitureOfBusinesses`	$533.00M	USD	3 Qtrs
Divestitures of businesses and assets, net	`ProceedsFromDivestitureOfBusinesses`	$533.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-126.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-126.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-60.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-60.00M	USD	3 Qtrs
Change in cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.54B	USD	3 Qtrs
Change in cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.54B	USD	3 Qtrs
Change in cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.36B	USD	3 Qtrs
Change in cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.36B	USD	3 Qtrs
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.00M	USD	3 Qtrs
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.00M	USD	3 Qtrs
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.00M	USD	3 Qtrs
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.85B	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.85B	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.17B	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.17B	USD	3 Qtrs
Repurchases of common stock for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$560.00M	USD	3 Qtrs
Repurchases of common stock for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$560.00M	USD	3 Qtrs
Repurchases of common stock for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$379.00M	USD	3 Qtrs
Repurchases of common stock for employee tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$379.00M	USD	3 Qtrs
Payments of dividends and dividend equivalents	`PaymentsOfDividendsCommonStock`	$964.00M	USD	3 Qtrs
Payments of dividends and dividend equivalents	`PaymentsOfDividendsCommonStock`	$964.00M	USD	3 Qtrs
Payments of dividends and dividend equivalents	`PaymentsOfDividendsCommonStock`	$1.11B	USD	3 Qtrs
Payments of dividends and dividend equivalents	`PaymentsOfDividendsCommonStock`	$1.11B	USD	3 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$8.61B	USD	3 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$8.61B	USD	3 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$13.77B	USD	3 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$13.77B	USD	3 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$9.59B	USD	3 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$9.59B	USD	3 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$7.40B	USD	3 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$7.40B	USD	3 Qtrs
Debt-related costs and other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-66.00M	USD	3 Qtrs
Debt-related costs and other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-66.00M	USD	3 Qtrs
Debt-related costs and other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-88.00M	USD	3 Qtrs
Debt-related costs and other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-88.00M	USD	3 Qtrs
Change in cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.42B	USD	3 Qtrs
Change in cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.42B	USD	3 Qtrs
Change in cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$629.00M	USD	3 Qtrs
Change in cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$629.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-78.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-78.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$134.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$134.00M	USD	3 Qtrs
Change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$-2.10B	USD	3 Qtrs
Change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$-2.10B	USD	3 Qtrs
Change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$5.91B	USD	3 Qtrs
Change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$5.91B	USD	3 Qtrs
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.51B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.51B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.40B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.40B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.82B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.82B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.73B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.73B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.51B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.51B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.40B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.40B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.82B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.82B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.73B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.73B	USD	Point-in-time

Stockholders Equity 118 line items

Line Item	Tag	Value	Unit	Period
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`	$0.45	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
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	1 Quarter
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.33	USD	3 Qtrs
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.33	USD	3 Qtrs
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.53	USD	1 Quarter
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.53	USD	1 Quarter
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.53	USD	1 Quarter
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.53	USD	1 Quarter
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.53	USD	1 Quarter
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.53	USD	1 Quarter
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.57	USD	3 Qtrs
Dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.57	USD	3 Qtrs
Beginning balance (in shares)	`CommonStockSharesIssued`	834.00M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	834.00M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	844.00M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	844.00M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.13B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.13B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.54B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.54B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.89B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.89B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.77B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.77B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.62B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.62B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$1.17B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.17B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.04B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$3.04B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.55B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.55B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.68B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$3.68B	USD	3 Qtrs
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`	$977.00M	USD	3 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$977.00M	USD	3 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$359.00M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$359.00M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$1.10B	USD	3 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$1.10B	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-95.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-95.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$35.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$35.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$345.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$345.00M	USD	3 Qtrs
Cash flow hedges, net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$45.00M	USD	1 Quarter
Cash flow hedges, net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$45.00M	USD	1 Quarter
Cash flow hedges, net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$75.00M	USD	3 Qtrs
Cash flow hedges, net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$75.00M	USD	3 Qtrs
Cash flow hedges, net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$24.00M	USD	1 Quarter
Cash flow hedges, net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$24.00M	USD	1 Quarter
Cash flow hedges, net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-64.00M	USD	3 Qtrs
Cash flow hedges, net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-64.00M	USD	3 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`	-	USD	3 Qtrs
Pension and other post-retirement	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	3 Qtrs
Pension and other post-retirement	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	1 Quarter
Pension and other post-retirement	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	1 Quarter
Pension and other post-retirement	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.00M	USD	3 Qtrs
Pension and other post-retirement	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.00M	USD	3 Qtrs
Issuance of common stock, net of shares repurchased for employee tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$-26.00M	USD	1 Quarter
Issuance of common stock, net of shares repurchased for employee tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$-26.00M	USD	1 Quarter
Issuance of common stock, net of shares repurchased for employee tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$-552.00M	USD	3 Qtrs
Issuance of common stock, net of shares repurchased for employee tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$-552.00M	USD	3 Qtrs
Issuance of common stock, net of shares repurchased for employee tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$-18.00M	USD	1 Quarter
Issuance of common stock, net of shares repurchased for employee tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$-18.00M	USD	1 Quarter
Issuance of common stock, net of shares repurchased for employee tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$-374.00M	USD	3 Qtrs
Issuance of common stock, net of shares repurchased for employee tax withholding	`StockIssuedDuringPeriodValueNewIssues`	$-374.00M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$198.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$198.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$599.00M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$599.00M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$165.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$165.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$534.00M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$534.00M	USD	3 Qtrs
Treasury stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$413.00M	USD	1 Quarter
Treasury stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$413.00M	USD	1 Quarter
Treasury stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.85B	USD	3 Qtrs
Treasury stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.85B	USD	3 Qtrs
Treasury stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.25B	USD	1 Quarter
Treasury stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.25B	USD	1 Quarter
Treasury stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$4.16B	USD	3 Qtrs
Treasury stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$4.16B	USD	3 Qtrs
Impact from equity transactions of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	-	USD	1 Quarter
Impact from equity transactions of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	-	USD	1 Quarter
Impact from equity transactions of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$-7.00M	USD	3 Qtrs
Impact from equity transactions of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$-7.00M	USD	3 Qtrs
Sale of SecureWorks Corp.	`NoncontrollingInterestDecreaseFromDeconsolidation`	$87.00M	USD	3 Qtrs
Sale of SecureWorks Corp.	`NoncontrollingInterestDecreaseFromDeconsolidation`	$87.00M	USD	3 Qtrs
Ending balance (in shares)	`CommonStockSharesIssued`	834.00M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	834.00M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	844.00M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	844.00M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.13B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.13B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.54B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.54B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.89B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.89B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.77B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.77B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.62B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.62B	USD	Point-in-time

Comprehensive Income 104 line items

Line Item	Tag	Value	Unit	Period
Tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$3.00M	USD	1 Quarter
Tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$3.00M	USD	1 Quarter
Tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$10.00M	USD	3 Qtrs
Tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$10.00M	USD	3 Qtrs
Tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$1.00M	USD	1 Quarter
Tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$1.00M	USD	1 Quarter
Tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-8.00M	USD	3 Qtrs
Tax expense (benefit)	`OtherComprehensiveIncomeLossTax`	$-8.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$1.17B	USD	1 Quarter
Net income	`ProfitLoss`	$1.17B	USD	1 Quarter
Net income	`ProfitLoss`	$3.04B	USD	3 Qtrs
Net income	`ProfitLoss`	$3.04B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.55B	USD	1 Quarter
Net income	`ProfitLoss`	$1.55B	USD	1 Quarter
Net income	`ProfitLoss`	$3.68B	USD	3 Qtrs
Net income	`ProfitLoss`	$3.68B	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-95.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-95.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$35.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$35.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$345.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$345.00M	USD	3 Qtrs
Change in unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-9.00M	USD	1 Quarter
Change in unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-9.00M	USD	1 Quarter
Change in unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$58.00M	USD	3 Qtrs
Change in unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$58.00M	USD	3 Qtrs
Change in unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-19.00M	USD	1 Quarter
Change in unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-19.00M	USD	1 Quarter
Change in unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-280.00M	USD	3 Qtrs
Change in unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-280.00M	USD	3 Qtrs
Reclassification adjustment for net losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-54.00M	USD	1 Quarter
Reclassification adjustment for net losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-54.00M	USD	1 Quarter
Reclassification adjustment for net losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-17.00M	USD	3 Qtrs
Reclassification adjustment for net losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-17.00M	USD	3 Qtrs
Reclassification adjustment for net losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-43.00M	USD	1 Quarter
Reclassification adjustment for net losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-43.00M	USD	1 Quarter
Reclassification adjustment for net losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-216.00M	USD	3 Qtrs
Reclassification adjustment for net losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-216.00M	USD	3 Qtrs
Net change in cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$45.00M	USD	1 Quarter
Net change in cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$45.00M	USD	1 Quarter
Net change in cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$75.00M	USD	3 Qtrs
Net change in cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$75.00M	USD	3 Qtrs
Net change in cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$24.00M	USD	1 Quarter
Net change in cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$24.00M	USD	1 Quarter
Net change in cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-64.00M	USD	3 Qtrs
Net change in cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-64.00M	USD	3 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	3 Qtrs
Recognition of actuarial net gains (losses) from pension and other postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$1.00M	USD	3 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	3 Qtrs
Recognition of actuarial net gains (losses) from pension and other postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.00M	USD	3 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`	$1.00M	USD	3 Qtrs
Reclassification adjustments for net gains from pension and other postretirement plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.00M	USD	3 Qtrs
Reclassification adjustments for net gains from pension and other postretirement plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$3.00M	USD	1 Quarter
Reclassification adjustments for net gains from pension and other postretirement plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$3.00M	USD	1 Quarter
Reclassification adjustments for net gains from pension and other postretirement plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$3.00M	USD	3 Qtrs
Reclassification adjustments for net gains from pension and other postretirement plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$3.00M	USD	3 Qtrs
Net change in actuarial net losses from pension and other postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Net change in actuarial net losses from pension and other postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Net change in actuarial net losses from pension and other postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	3 Qtrs
Net change in actuarial net losses from pension and other postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	3 Qtrs
Net change in actuarial net losses from pension and other postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	1 Quarter
Net change in actuarial net losses from pension and other postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	1 Quarter
Net change in actuarial net losses from pension and other postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.00M	USD	3 Qtrs
Net change in actuarial net losses from pension and other postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax expense (benefit) of $1 and $3, respectively, and $(8) and $10, respectively	`OtherComprehensiveIncomeLossNetOfTax`	$44.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax expense (benefit) of $1 and $3, respectively, and $(8) and $10, respectively	`OtherComprehensiveIncomeLossNetOfTax`	$44.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax expense (benefit) of $1 and $3, respectively, and $(8) and $10, respectively	`OtherComprehensiveIncomeLossNetOfTax`	$-20.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax expense (benefit) of $1 and $3, respectively, and $(8) and $10, respectively	`OtherComprehensiveIncomeLossNetOfTax`	$-20.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax expense (benefit) of $1 and $3, respectively, and $(8) and $10, respectively	`OtherComprehensiveIncomeLossNetOfTax`	$56.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax expense (benefit) of $1 and $3, respectively, and $(8) and $10, respectively	`OtherComprehensiveIncomeLossNetOfTax`	$56.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax expense (benefit) of $1 and $3, respectively, and $(8) and $10, respectively	`OtherComprehensiveIncomeLossNetOfTax`	$277.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax expense (benefit) of $1 and $3, respectively, and $(8) and $10, respectively	`OtherComprehensiveIncomeLossNetOfTax`	$277.00M	USD	3 Qtrs
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.02B	USD	3 Qtrs
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.02B	USD	3 Qtrs
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.60B	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.60B	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.95B	USD	3 Qtrs
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.95B	USD	3 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`	$-15.00M	USD	3 Qtrs
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.00M	USD	3 Qtrs
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive income attributable to Dell Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$1.22B	USD	1 Quarter
Comprehensive income attributable to Dell Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$1.22B	USD	1 Quarter
Comprehensive income attributable to Dell Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$3.04B	USD	3 Qtrs
Comprehensive income attributable to Dell Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$3.04B	USD	3 Qtrs
Comprehensive income attributable to Dell Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$1.60B	USD	1 Quarter
Comprehensive income attributable to Dell Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$1.60B	USD	1 Quarter
Comprehensive income attributable to Dell Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$3.95B	USD	3 Qtrs
Comprehensive income attributable to Dell Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$3.95B	USD	3 Qtrs

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