DELL TECHNOLOGIES INC. | |||||||
Segment Information | |||||||
(in millions, except percentages; unaudited; continued) | |||||||
| |||||||
| Three Months Ended |
| Six Months Ended | ||||
| July 29, 2022 |
| July 30, 2021 |
| July 29, 2022 |
| July 30, 2021 |
Reconciliation to consolidated net revenue: |
|
|
|
|
|
| |
Reportable segment net revenue | $ 25,026 |
| $ 22,818 |
| $ 49,898 |
| $ 44,162 |
Other businesses (a) | 1,399 |
| 1,378 |
| 2,638 |
| 2,630 |
Unallocated transactions (b) | — |
| 3 |
| 5 |
| 5 |
Impact of purchase accounting (c) | — |
| (8) |
| — |
| (16) |
Total consolidated net revenue | $ 26,425 |
| $ 24,191 |
| $ 52,541 |
| $ 46,781 |
|
|
|
|
|
|
|
|
Reconciliation to consolidated operating income: |
|
|
|
|
|
|
|
Reportable segment operating income | $ 2,024 |
| $ 1,948 |
| $ 4,221 |
| $ 3,806 |
Other businesses (a) | (71) |
| (77) |
| (135) |
| (167) |
Unallocated transactions (b) | (1) |
| (3) |
| 1 |
| (1) |
Impact of purchase accounting (c) | (3) |
| (15) |
| (12) |
| (35) |
Amortization of intangibles | (244) |
| (442) |
| (487) |
| (887) |
Transaction-related expenses (d) | (3) |
| (37) |
| (8) |
| (66) |
Stock-based compensation expense (e) | (236) |
| (206) |
| (468) |
| (378) |
Other corporate expenses (f) | (196) |
| (151) |
| (292) |
| (268) |
Total consolidated operating income | $ 1,270 |
| $ 1,017 |
| $ 2,820 |
| $ 2,004 |