Dell Technologies Inc
For the period ended Feb 2, 2024. Filed Mar 25, 2024.
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FY2024 · Filed Mar 25, 2024
DELL$334.38-3.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income for the
(in millions)
| Fiscal Year Ended | |||
|---|---|---|---|
| February 2, 2024 | February 3, 2023 | January 28, 2022 | |
| Net income | $3,195 | $2,422 | $5,707 |
| Other comprehensive income (loss), net of tax | |||
| Foreign currency translation adjustments | (8) | (222) | (385) |
| Cash flow hedges: | |||
| Change in unrealized gains | 85 | 354 | 374 |
| Reclassification adjustment for net (gains) losses included in net income | 107 | (705) | (158) |
| Net change in cash flow hedges | 192 | (351) | 216 |
| Pension and other postretirement plans: | |||
| Recognition of actuarial net gains from pension and other postretirement plans | 15 | 1 | 37 |
| Reclassification adjustments for net losses from pension and other postretirement plans | 2 | 1 | 7 |
| Net change in actuarial net gains from pension and other postretirement plans | 17 | 2 | 44 |
| Total other comprehensive income (loss), net of tax expense (benefit) of $15, $(17), and $30, respectively | 201 | (571) | (125) |
| Comprehensive income, net of tax | 3,396 | 1,851 | 5,582 |
| Less: Net income (loss) attributable to non-controlling interests | (16) | (20) | 144 |
| Less: Other comprehensive loss attributable to non-controlling interests | — | (1) | — |
| Comprehensive income attributable to Dell Technologies Inc. | $3,412 | $1,872 | $5,438 |
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