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As Of Filer Filing For·On·As Docs:Size 6/06/22 Dell Technologies Inc. 10-Q 4/29/22 121:14M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.47M 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 43K 3: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 37K of Security Holders 4: EX-31.1 Certification -- §302 - SOA'02 HTML 37K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 37K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 34K 12: R1 Cover HTML 91K 13: R2 Condensed Consolidated Statements of Financial HTML 170K Position 14: R3 Condensed Consolidated Statements of Financial HTML 42K Position (Parenthetical) 15: R4 Condensed Consolidated Statements of Income HTML 154K 16: R5 Condensed Consolidated Statements of Income HTML 35K (Parenthetical) 17: R6 Condensed Consolidated Statements of Comprehensive HTML 85K Income 18: R7 Condensed Consolidated Statements of Comprehensive HTML 37K Income (Parenthetical) 19: R8 Condensed Consolidated Statements of Cash Flows HTML 121K 20: R9 Condensed Consolidated Statements of Stockholders' HTML 96K Equity (Deficit) 21: R10 Condensed Consolidated Statements of Stockholders' HTML 34K Equity (Deficit) (Parenthetical) 22: R11 Overview and Basis of Presentation HTML 45K 23: R12 Discontinued Operations HTML 54K 24: R13 Fair Value Measurements HTML 95K 25: R14 Investments HTML 77K 26: R15 Financial Services HTML 236K 27: R16 Leases HTML 70K 28: R17 Debt HTML 101K 29: R18 Derivative Instruments and Hedging Activities HTML 162K 30: R19 Goodwill and Intangible Assets HTML 81K 31: R20 Deferred Revenue HTML 51K 32: R21 Commitments and Contingencies HTML 47K 33: R22 Income and Other Taxes HTML 42K 34: R23 Accumulated Other Comprehensive Income (Loss) HTML 77K 35: R24 Capitalization HTML 63K 36: R25 Earnings Per Share HTML 67K 37: R26 Related Party Transactions HTML 67K 38: R27 Segment Information HTML 88K 39: R28 Supplemental Consolidated Financial Information HTML 79K 40: R29 Subsequent Events HTML 34K 41: R30 Overview and Basis of Presentation (Policies) HTML 71K 42: R31 Discontinued Operations (Tables) HTML 50K 43: R32 Fair Value Measurements (Tables) HTML 91K 44: R33 Investments (Tables) HTML 78K 45: R34 Financial Services (Tables) HTML 268K 46: R35 Leases (Tables) HTML 70K 47: R36 Debt (Tables) HTML 109K 48: R37 Derivative Instruments and Hedging Activities HTML 199K (Tables) 49: R38 Goodwill and Intangible Assets (Tables) HTML 107K 50: R39 Deferred Revenue (Tables) HTML 45K 51: R40 Accumulated Other Comprehensive Income (Loss) HTML 78K (Tables) 52: R41 Capitalization (Tables) HTML 57K 53: R42 Earnings Per Share (Tables) HTML 65K 54: R43 Related Party Transactions (Tables) HTML 55K 55: R44 Segment Information (Tables) HTML 82K 56: R45 Supplemental Consolidated Financial Information HTML 83K (Tables) 57: R46 OVERVIEW AND BASIS OF PRESENTATION- Narrative HTML 65K (Details) 58: R47 DISCONTINUED OPERATIONS- Additional information HTML 56K (Details) 59: R48 DISCONTINUED OPERATIONS- Income (Loss) From HTML 65K Discontinued Operations (Details) 60: R49 DISCONTINUED OPERATION- Cash flow items (Details) HTML 41K 61: R50 FAIR VALUE MEASUREMENTS - Hierarchy for Assets and HTML 64K Liabilities Measured at Fair Value on a Recurring Basis (Details) 62: R51 FAIR VALUE MEASUREMENTS - Additional Information HTML 38K (Narrative) (Details) 63: R52 FAIR VALUE MEASUREMENTS - Carrying Value and HTML 45K Estimated Fair Value of Outstanding Debt (Details) 64: R53 INVESTMENTS - Additional Information (Narrative) HTML 34K (Details) 65: R54 INVESTMENTS - Carrying Value of Equity Securities HTML 66K (Details) 66: R55 INVESTMENTS - Gains and losses on equity HTML 45K securities (Details) 67: R56 INVESTMENTS - Fixed Income Debt Securities HTML 46K (Details) 68: R57 FINANCIAL SERVICES - Additional Information HTML 48K (Narrative) (Details) 69: R58 FINANCIAL SERVICES - Schedule of Components of the HTML 68K Company's Financing Receivables Segregated by Portfolio Segment (Details) 70: R59 FINANCIAL SERVICES - Schedule of Changes in the HTML 49K Allowance for Financing Receivable Losses (Details) 71: R60 FINANCIAL SERVICES - Aging Customer Financing HTML 67K Receivables, Gross, Including Accrued Interest (Details) 72: R61 FINANCIAL SERVICES - Credit Quality Indicators HTML 83K (Details) 73: R62 FINANCIAL SERVICES - Finance Leases (Details) HTML 39K 74: R63 FINANCIAL SERVICES - Finance Leases Future HTML 55K Maturity (Details) 75: R64 FINANCIAL SERVICES - Operating Leases (Details) HTML 40K 76: R65 FINANCIAL SERVICES - Operating Lease Income and HTML 39K Expense (Details) 77: R66 FINANCIAL SERVICES - Future Maturities (Details) HTML 45K 78: R67 FINANCIAL SERVICES - DFS Debt (Details) HTML 69K 79: R68 FINANCIAL SERVICES - DFS Debt Narrative (Details) HTML 90K 80: R69 FINANCIAL SERVICES - Schedule of Financing HTML 63K Receivables Held by the Consolidated VIEs (Details) 81: R70 FINANCIAL SERVICES - Variable Interest Entities HTML 36K Narrative (Details) 82: R71 FINANCIAL SERVICES - Customer Receivables Sales HTML 34K Narrative (Details) 83: R72 LEASES - Narrative (Details) HTML 39K 84: R73 LEASES - Components of Lease Expense (Details) HTML 39K 85: R74 LEASES - Supplemental Information Related to HTML 52K Operating Leases (Details) 86: R75 LEASES - Supplemental Cash Flow Information HTML 39K (Details) 87: R76 LEASES - Maturity of Operating Leases (Details) HTML 55K 88: R77 DEBT - Outstanding debt (Details) HTML 96K 89: R78 DEBT - Outstanding Debt Narrative (Details) HTML 50K 90: R79 DEBT - 2021 Revolving Credit Facility (Details) HTML 48K 91: R80 DEBT - Aggregate future maturities (Details) HTML 100K 92: R81 DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - HTML 48K Additional Information (Details) 93: R82 DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - HTML 42K Notional Amounts of Outstanding Derivative Instruments (Details) 94: R83 DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - HTML 58K Effect of Derivative Instruments on the Condensed Consolidated Statements of Financial Position and the Condensed Consolidated Statements of Income (Loss) (Details) 95: R84 DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - HTML 87K Fair Value of Derivative Instruments in the Condensed Consolidated Statements of Financial Position (Details) 96: R85 DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - HTML 83K Gross amounts of derivative instruments, amounts offset due to master netting agreements (Details) 97: R86 GOODWILL AND INTANGIBLE ASSETS - Goodwill HTML 46K (Details) 98: R87 GOODWILL AND INTANGIBLE ASSETS - Intangible Assets HTML 62K (Details) 99: R88 GOODWILL AND INTANGIBLE ASSETS - Pre-tax HTML 48K amortization Expense (Details) 100: R89 DEFERRED REVENUE - Changes in Deferred Revenue HTML 47K (Details) 101: R90 DEFERRED REVENUE - Remaining Performance HTML 42K Obligation, Expected Timing (Details) 102: R91 Commitments and Contingencies (Details) HTML 50K 103: R92 INCOME AND OTHER TAXES - Narrative (Details) HTML 42K 104: R93 Accumulated Other Comprehensive Income (LOSS) - HTML 71K Changes in Accumulated Other Comprehensive Loss, Net of Tax (Details) 105: R94 Accumulated Other Comprehensive Income (LOSS) - HTML 79K Reclassifications Out of Accumulated Other Comprehensive Income (Loss), Net of Tax, to Net Income (Loss) (Details) 106: R95 CAPITALIZATION - Schedule of Stock by Class HTML 53K (Details) 107: R96 CAPITALIZATION - Additional Information (Details) HTML 67K 108: R97 EARNINGS PER SHARE - Schedule of Earnings (Loss) HTML 78K Per Share (Details) 109: R98 RELATED PARTY TRANSACTIONS-Schedule of related HTML 81K party transaction (Details) 110: R99 RELATED PARTY TRANSACTIONS - Additional HTML 44K Information (Details) 111: R100 SEGMENT INFORMATION - Additional Information HTML 34K (Details) 112: R101 SEGMENT INFORMATION - Reconciliation of net HTML 71K revenue by reportable segments to consolidated net revenue (Details) 113: R102 SEGMENT INFORMATION - Net revenue and property, HTML 56K plant and equipment (Details) 114: R103 SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION - HTML 78K Information on Selected Accounts (Details) 115: R104 SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION - HTML 39K Warranty Liability (Details) 116: R105 SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION - HTML 47K Interest and Other, Net (Details) 119: XML IDEA XML File -- Filing Summary XML 225K 117: XML XBRL Instance -- dell-20220429_htm XML 3.97M 118: EXCEL IDEA Workbook of Financial Reports XLSX 155K 8: EX-101.CAL XBRL Calculations -- dell-20220429_cal XML 394K 9: EX-101.DEF XBRL Definitions -- dell-20220429_def XML 1.08M 10: EX-101.LAB XBRL Labels -- dell-20220429_lab XML 2.39M 11: EX-101.PRE XBRL Presentations -- dell-20220429_pre XML 1.56M 7: EX-101.SCH XBRL Schema -- dell-20220429 XSD 242K 120: JSON XBRL Instance as JSON Data -- MetaLinks 614± 886K 121: ZIP XBRL Zipped Folder -- 0001571996-22-000021-xbrl Zip 469K
Download this zipped .zip folder | |
Files: | dell-20220429.htm dell-20220429.xsd dell-20220429_cal.xml dell-20220429_def.xml dell-20220429_lab.xml dell-20220429_pre.xml exhibit221q1fy23.htm exhibit311q1fy23.htm exhibit312q1fy23.htm exhibit321q1fy23.htm exhibit41q1fy23.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/06/24 Dell Technologies Inc. 424B5 2:959K Donnelley … Solutions/FA 3/04/24 Dell Technologies Inc. 424B3 1:929K Donnelley … Solutions/FA 8/15/23 Dell International L.L.C. S-4 10:1.2M Donnelley … Solutions/FA 3/30/23 Dell Technologies Inc. 10-K 2/03/23 160:22M 1/24/23 Dell Technologies Inc. S-8 1/24/23 5:305K Donnelley … Solutions/FA 1/11/23 Dell Technologies Inc. 424B5 2:842K Donnelley … Solutions/FA 1/09/23 Dell Technologies Inc. 424B3 1:811K Donnelley … Solutions/FA 1/09/23 Dell Technologies Inc. S-3ASR 1/09/23 9:854K Donnelley … Solutions/FA 6/06/22 Dell Technologies Inc. S-8 6/06/22 4:70K Donnelley … Solutions/FA |