Component: (Network and Table) | |
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Network | 2422404 - Disclosure - FINANCIAL SERVICES - Schedule of Changes in the Allowance for Financing Receivable Losses (Details) (http://www.dell.com/role/FinancialServicesScheduleOfChangesInAllowanceForFinancingReceivableLossesDetails) |
Table | Schedule of Financing Receivable, Allowance for Credit Losses [Table] |
Reporting Entity [Axis] | 0001571996 (http://www.sec.gov/CIK) |
Receivable Type [Axis] | Customer receivables |
Financing Receivable, Allowance for Credit Losses [Line Items] | Period [Axis] | ||||||||
---|---|---|---|---|---|---|---|---|---|
2016-01-30 - 2017-02-03 | 2015-01-31 - 2016-01-29 | 2014-02-01 - 2015-01-30 | |||||||
Financing Receivable Portfolio Segment [Axis] | Financing Receivable Portfolio Segment [Axis] | Financing Receivable Portfolio Segment [Axis] | |||||||
Revolving | Fixed-term | Financing Receivable Portfolio Segment [Domain] | Revolving | Fixed-term | Financing Receivable Portfolio Segment [Domain] | Revolving | Fixed-term | Financing Receivable Portfolio Segment [Domain] | |
Financing Receivable, Allowance for Credit Losses [Roll Forward] | |||||||||
Balances at beginning of period | 118,000,000 | 58,000,000 | 176,000,000 | 145,000,000 | 49,000,000 | 194,000,000 | 171,000,000 | 44,000,000 | 215,000,000 |
Charge-offs, net of recoveries | ( | ( | ( | ( | ( | ( | ( | ( | ( |
Provision charged to income statement | |||||||||
Balances at end of period | 91,000,000 | 52,000,000 | 143,000,000 | 118,000,000 | 58,000,000 | 176,000,000 | 145,000,000 | 49,000,000 | 194,000,000 |