| Component: (Network and Table) | |
|---|---|
| Network | 2480402 - Disclosure - Supplemental Consolidated Financial Information (Details) (http://www.dell.com/role/SupplementalConsolidatedFinancialInformationDetails) |
| Table | Statement [Table] |
| Reporting Entity [Axis] | 0000826083 (http://www.sec.gov/CIK) |
| Legal Entity [Axis] | Entity [Domain] |
| Statement [Line Items] | Period [Axis] | ||
|---|---|---|---|
2012-02-03 | 2011-01-28 | 2010-01-29 | |
Accounts receivable, net: | |||
Gross accounts receivable | 6,539,000,000 | 6,589,000,000 | |
Allowance for doubtful accounts | (63,000,000) | (96,000,000) | |
Total | 6,476,000,000 | 6,493,000,000 | |
Inventory, net: | |||
Production materials | 753,000,000 | 593,000,000 | |
Work-in-process | 239,000,000 | 232,000,000 | |
Finished goods | 412,000,000 | 476,000,000 | |
Total | 1,404,000,000 | 1,301,000,000 | |
Prepaid expenses | 362,000,000 | 374,000,000 | |
Property, plant and equipment, net: | |||
Computer equipment | 2,309,000,000 | 2,275,000,000 | |
Land and buildings | 1,843,000,000 | 1,674,000,000 | |
Machinery and other equipments | 782,000,000 | 780,000,000 | |
Property, plant and equipment, gross | 4,934,000,000 | 4,729,000,000 | |
Accumulated depreciation and amortization | (2,810,000,000) | (2,776,000,000) | |
Total | 2,124,000,000 | 1,953,000,000 | |
Accrued and other current liabilities: | |||
Compensation | 1,604,000,000 | 1,550,000,000 | |
Warranty liability | 572,000,000 | 575,000,000 | 593,000,000 |
Income and other taxes | 432,000,000 | 529,000,000 | |
Other | 1,326,000,000 | 1,527,000,000 | |
Total | 3,934,000,000 | 4,181,000,000 | |
Other non-current liabilities: | |||
Warranty liability | 316,000,000 | 320,000,000 | 319,000,000 |
Unrecognized tax benefits, net | 2,563,000,000 | 2,293,000,000 | |
Deferred tax liabilities | 405,000,000 | 0 | |
Other | 108,000,000 | 73,000,000 | |
Total | 3,392,000,000 | 2,686,000,000 | |