Rendering
Component: (Network and Table) |
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Network | 2334301 - Disclosure - WARRANTY LIABILITY (Tables) (http://www.dell.com/role/WarrantyLiabilityTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0001571996 (http://www.sec.gov/CIK) |
Product Warranties Disclosures [Abstract] | Period [Axis] |
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2016-01-30 - 2017-02-03 |
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Product Warranties Disclosures [Abstract] | |
Changes in the Company's liabilities for standard limited warranties | Changes in the Company's liabilities for standard limited warranties are presented in the following table for the periods indicated. | | | | | | | | | | | | | | Fiscal Year Ended | | February 3, 2017 | | January 29, 2016 | | January 30, 2015 | | (in millions) | Warranty liability: | | | | | | Warranty liability at beginning of period | $ | 574 |
| | $ | 679 |
| | $ | 774 |
| Warranty liability assumed through EMC merger transaction | 125 |
| | — |
| | — |
| Costs accrued for new warranty contracts and changes in estimates for pre-existing warranties (a) (b) | 852 |
| | 754 |
| | 860 |
| Service obligations honored | (947 | ) | | (859 | ) | | (955 | ) | Warranty liability at end of period | $ | 604 |
| | $ | 574 |
| | $ | 679 |
| Current portion | $ | 405 |
| | $ | 381 |
| | $ | 453 |
| Non-current portion | $ | 199 |
| | $ | 193 |
| | $ | 226 |
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____________________ | | (a) | Changes in cost estimates related to pre-existing warranties are aggregated with accruals for new standard warranty contracts. The Company's warranty liability process does not differentiate between estimates made for pre-existing warranties and new warranty obligations. |
| | (b) | Includes the impact of foreign currency exchange rate fluctuations. |
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