Divestitures of businesses and assets, net Proceeds from Divestiture of Businesses Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Award Timing Predetermined Award Timing Predetermined [Flag] Indefinite-lived Intangible Assets [Axis] Indefinite-Lived Intangible Assets [Axis] Entity File Number Entity File Number Tabular List, Table Tabular List [Table Text Block] Tax expense (benefit) Other Comprehensive Income (Loss), Tax SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION Additional Financial Information Disclosure [Text Block] Recently Issued Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Charge-offs, net of recoveries Financing Receivable, Allowance for Credit Loss, Writeoff Goodwill [Line Items] Goodwill [Line Items] Business Customers Commercial Borrower [Member] Other corporate expenses Other Expenses Measurement Basis [Axis] Measurement Basis [Axis] Adjustment to Compensation: Adjustment to Compensation [Axis] Number of voting interests per share Common Stock, Number Of Voting Rights Common Stock, Number Of Voting Rights Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] DEFERRED REVENUE Revenue from Contract with Customer [Text Block] Financing Receivable Portfolio Segment [Domain] Financing Receivable Portfolio Segment [Domain] Schedule of Stock by Class [Table] Stock, Class of Stock [Table] Adjustment to Compensation, Amount Adjustment to Compensation Amount Remaining performance obligation percentage Revenue, Remaining Performance Obligation, Percentage Principles of Consolidation Consolidation, Policy [Policy Text Block] Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Employee Stock Option Share-Based Payment Arrangement, Option [Member] Financing receivables, net Financing Receivable, after Allowance for Credit Loss Fixed-term Finance Leases Portfolio Segment [Member] Dividends Dividends, Common Stock, Cash Equipment under operating lease, gross Property, Plant, and Equipment, Lessor Asset under Operating Lease, before Accumulated Depreciation Total stockholders’ equity (deficit) Beginning balance Ending balance Equity, Attributable to Parent Other comprehensive income (loss), net of tax: Other Comprehensive Income (Loss), Net of Tax [Abstract] Insider Trading Policies and Procedures [Line Items] Authorized (in shares) Common Stock, Shares Authorized Issuance of common stock, net of shares repurchased for employee tax withholding (in shares) Stock Issued During Period, Shares, New Issues LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] Cover [Abstract] Cover [Abstract] Conversion of Stock, Name [Domain] Conversion of Stock, Name [Domain] Money market funds Cash and Cash Equivalents, Fair Value Disclosure Portion at Fair Value Measurement Portion at Fair Value Measurement [Member] Maximum Maximum [Member] Total Finite-Lived Intangible Assets, Net Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Debt Instrument [Line Items] Debt Instrument [Line Items] Richard J. Rothberg [Member] Richard J. Rothberg Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Financing Receivable, Credit Quality Indicator [Table] Financing Receivable, Credit Quality Indicator [Table] Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Income before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Schedule of Carrying Value and Estimated Fair Value of Outstanding Debt Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block] Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Operating Segments Operating Segments [Member] Remaining lease term Lessee, Operating Lease, Remaining Lease Term Change in unrealized gains (losses) Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Severance liability at beginning of period Severance liability at end of period Restructuring Reserve Current operating lease liabilities Current operating lease liabilities Operating Lease, Liability, Current Document Fiscal Period Focus Document Fiscal Period Focus Thereafter Long-Term Debt, Maturity, After Year Four Long-Term Debt, Maturity, After Year Four Derivatives, Fair Value [Line Items] Derivatives, Fair Value [Line Items] Award Timing Method Award Timing Method [Text Block] Award Type Award Type [Axis] Long-term deferred revenue Long-term Contract with Customer, Liability, Noncurrent Foreign Currency Translation Adjustments Accumulated Foreign Currency Adjustment Attributable to Parent [Member] Fiscal 2030 Sales-Type and Direct Financing Leases, Payment to be Received, Year Three Past Due 31 — 90 Days Financial Asset, 31 To 90 Days Past Due [Member] Financial Asset, 31 To 90 Days Past Due Trading Symbol Trading Symbol Fiscal 2031 Lessee, Operating Lease, Liability, to be Paid, Year Four Entity Address, City or Town Entity Address, City or Town Short-Term Debt, Type [Domain] Short-Term Debt, Type [Domain] Class of Financing Receivable [Axis] Class of Financing Receivable [Axis] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Income Statement Location [Domain] Statement of Income Location, Balance [Domain] Total severance charges Severance Costs Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Entity Emerging Growth Company Entity Emerging Growth Company Fiscal 2030 Long-Term Debt, Maturity, Year Three Cash Collateral Received or Pledged Derivative Liability, Subject to Master Netting Arrangement, Collateral, Right to Reclaim Cash Not Offset Class A Common Stock into Class C Common Stock Class A Common Stock Into Class C Common Stock [Member] Class A Common Stock Into Class C Common Stock Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Debt issuance costs Debt Issuance Costs, Net Severance liability: Restructuring Reserve [Roll Forward] Indefinite-lived trade names Indefinite-Lived Intangible Assets (Excluding Goodwill) Class C Common Class C [Member] Outstanding (in shares) Common Stock, Shares, Outstanding Conversion of stock, shares issued (in shares) Conversion of Stock, Shares Issued Fiscal 2027 (remaining nine months) Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year Cumulative unrealized losses on non-marketable securities Debt Securities, Held-to-Maturity, Accumulated Unrecognized Loss Schedule of Disaggregation of Net Revenue Disaggregation of Revenue [Table Text Block] Class of Financing Receivable [Domain] Class of Financing Receivable [Domain] Pension and other postretirement plans: Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect [Abstract] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Schedule of Estimated Future Annual Pre-Tax Amortization Expense Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Derivative Instruments and Hedging Activities Disclosure [Abstract] Derivative Instruments and Hedging Activities Disclosure [Abstract] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date Income tax expense Income Tax Expense (Benefit) Basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Class B Common Class B [Member] Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Designated as cash flow hedging instruments Designated as Hedging Instrument [Member] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Net change in cash flow hedges Cash flow hedges, net change Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Total property, plant, and equipment Property, Plant and Equipment, Gross Class B Common Stock into Class C Common Stock Class B Common Stock Into Class C Common Stock [Member] Class B Common Stock Into Class C Common Stock Client Solutions Group Client Solutions [Member] Client Solutions [Member] Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] All Trading Arrangements All Trading Arrangements [Member] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Accrued and other Accrued Liabilities, Current Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Change in cash from operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Long-term investments Long-Term Investments Debt instrument, term Debt Instrument, Term Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Higher FICO Score, Greater than 720 [Member] FICO Score, Greater than 720 [Member] Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Financial Instruments Derivative, Collateral, Obligation To Return (Right To Reclaim) Securities Derivative, Collateral, Obligation To Return (Right To Reclaim) Securities PEO Total Compensation Amount PEO Total Compensation Amount Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Money market funds Money Market Funds [Member] Net unrealized gains Non-Marketable Securities, Unrealized Gain Loss Non-Marketable Securities, Unrealized Gain Loss Fiscal 2027 (remaining nine months) Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year Liability position Gross Amounts of Recognized Assets/(Liabilities) Derivative Liability, Subject to Master Netting Arrangement, before Offset Equity Components [Axis] Equity Components [Axis] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Products Product [Member] Number of reportable segments Number of Reportable Segments Unamortized discount, net of unamortized premium Debt Instrument, Unamortized Discount (Premium), Net Total net revenue Sales [Member] Entity Address, State or Province Entity Address, State or Province Financial Asset, Period Past Due [Domain] Financial Asset, Aging [Domain] Dividends and dividend equivalents declared Dividends, Common Stock Total current liabilities Liabilities, Current Individual: Individual [Axis] Operating Leases Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Abstract] Payments of dividends and dividend equivalents Payments of Ordinary Dividends, Common Stock Research and development Research and Development Expense [Member] Entities [Table] Entities [Table] Fiscal 2031 and thereafter Sales-Type And Direct Financing Leases, Payment To Be Received, Year Four And Thereafter Sales-Type And Direct Financing Leases, Payment To Be Received, Year Four And Thereafter Cash Collateral Received or Pledged Derivative, Collateral, Obligation To Return (Right To Reclaim) Cash Derivative, Collateral, Obligation To Return (Right To Reclaim) Cash Current 0 — 30 Days Financial Asset, 0 To 30 Days Past Due [Member] Financial Asset, 0 To 30 Days Past Due Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Repayments of debt Repayments of Long-Term Debt Three years before current fiscal year Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year Entity Interactive Data Current Entity Interactive Data Current Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Current fiscal year Financing Receivable, Year One, Originated, Current Fiscal Year Net Amount of Assets/ (Liabilities) Recognized in the Statement of Financial Position Derivative, Fair Value, Amount Offset Against Collateral, Net Schedule of Future Payments to be Received in Operating Lease Contracts Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block] Other non-current assets Other Assets, Noncurrent Entity Central Index Key Entity Central Index Key PEO Name PEO Name Schedule of Aggregate Future Maturities Schedule of Maturities of Long-Term Debt [Table Text Block] Total net revenue Net revenue Total consolidated net revenue Revenues Stock Conversion Description [Axis] Stock Conversion Description [Axis] Effect on the consolidated statement of income Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Purchase obligation, fiscal 2029 Purchase Obligation, to be Paid, Year Two Schedule of Customer Receivables, Gross, Including Accrued Interest, by Credit Quality Indicator, Segregated by Class Financing Receivable Credit Quality Indicators [Table Text Block] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Interest and other, net: Interest and Other Income [Abstract] Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Short-term deferred revenue Short-term Contract with Customer, Liability, Current Schedule of Fair Value of Derivative Instruments Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] Work-in-process Inventory, Work in Process, Net of Reserves Exercise Price Award Exercise Price Entity Filer Category Entity Filer Category Class of Stock [Domain] Class of Stock [Domain] Finance Leases and Revolving Loan Portfolio Segments Finance Leases and Revolving Loan Portfolio Segments [Member] Finance Leases and Revolving Loan Portfolio Segments [Member] Inventory, Current [Table] Inventory, Current [Table] Purchase price consideration Disposal Group, Including Discontinued Operation, Consideration Long-term debt Long-term Long-term Long-Term Debt, Excluding Current Maturities Fiscal 2030 Finite-Lived Intangible Asset, Expected Amortization, Year Three Balance Sheet Location [Axis] Statement of Financial Position Location, Balance [Axis] Customer receivables, gross Total Total Financing Receivable, before Allowance for Credit Loss Consumer Consumer [Member] Consumer [Member] Interest and other, net Nonoperating Income (Expense) [Member] Gross Finite-Lived Intangible Assets, Gross Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Entity Address, Address Line One Entity Address, Address Line One Research and development Research and Development Expense Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) AOCI Attributable to Parent [Member] DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES Derivative Instruments and Hedging Activities Disclosure [Text Block] Schedule of Authorized, Issued, and Outstanding Common Stock by Class Schedule of Stock by Class [Table Text Block] Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Financing Receivables Financing Receivables [Member] Financing Receivables [Member] Fair Value as of Grant Date Award Grant Date Fair Value Purchase obligation, fiscal 2031 and thereafter Purchase Obligation, To Be Paid, Year Four And After Purchase Obligation, To Be Paid, Year Four And After Dilutive effect of equity awards (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Purchases of investments Payments to Acquire Investments Unrealized losses Non-Marketable Securities, Unrealized Loss Non-Marketable Securities, Unrealized Loss Document Quarterly Report Document Quarterly Report Deferred income taxes Deferred Income Taxes and Tax Credits Outstanding debt Long-Term Debt, Fair Value Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Schedule of Future Maturity of Fixed-Term Customer Leases Sales-Type and Direct Financing Leases, Payment to be Received, Maturity [Table Text Block] Service obligations honored Standard Product Warranty Accrual, Decrease for Payments Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Fiscal 2029 Lessee, Operating Lease, Liability, to be Paid, Year Two Condensed Financial Information Disclosure [Abstract] Condensed Financial Information Disclosure [Abstract] Lynn M. Vojvodich [Member] Lynn M. Vojvodich Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Purchase obligation, remainder of fiscal year Contractual Obligation, to be Paid, Remainder of Fiscal Year Investments Investments Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount 2021 Revolving Credit Facility, Letter Of Credit Sub Facility 2021 Revolving Credit Facility, Letter Of Credit Sub Facility [Member] 2021 Revolving Credit Facility, Letter Of Credit Sub Facility Non-PEO NEO Non-PEO NEO [Member] Financing receivables transferred via securitization through SPEs Loans and Leases Receivable, Collateral for Secured Borrowings, Pledged in Period Loans and Leases Receivable, Collateral for Secured Borrowings, Pledged in Period Accumulated Other Comprehensive Income (Loss) [Line Items] Accumulated Other Comprehensive Income (Loss) [Line Items] Schedule of Gross Amounts of the Company’s Derivative Instruments Offsetting Assets [Table Text Block] Allowance for losses Balances at beginning of period Balances at end of period Financing Receivable, Allowance for Credit Loss All Award Types Award Type [Domain] Gain (Loss) Recognized in Accumulated OCI, Net of Tax, on Derivatives Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax Fiscal 2028 Lessee, Operating Lease, Liability, to be Paid, Year One Equity Awards Adjustments Equity Awards Adjustments [Member] Other, net Other Noncash Income (Expense) Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Canada CANADA Compensation Amount Outstanding Recovery Compensation Amount Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Foreign Exchange Contract Foreign Exchange Contract [Member] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Revenue recognized Contract with Customer, Liability, Revenue Recognized Fair Value Estimate of Fair Value Measurement [Member] MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] AOCI [Roll Forward] AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] Infrastructure Solutions Group Infrastructure Solutions Group [Member] Infrastructure Solutions Group [Member] Weighted-average shares outstanding: Denominator: Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Lower FICO Score, Less Than 660 [Member] FICO Score, Less Than 660 [Member] Net revenue: Revenues [Abstract] Financing Receivable, Past Due [Line Items] Financing Receivable, Past Due [Line Items] Line of credit facility, number of credit agreements Line Of Credit Facility, Number Of Credit Agreements Line Of Credit Facility, Number Of Credit Agreements Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), 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Other borrowings Other Structured Financing Programs [Member] Other Structured Financing Programs [Member] DEBT Debt Disclosure [Text Block] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Accounts payable Accounts Payable, Current Common stock conversion ratio Common Stock, Conversion Ratio Common Stock, Conversion Ratio Cash paid for amounts included in the measurement of lease liabilities — operating cash outflows from operating leases Operating Lease, Payments Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Net income — diluted Net Income (Loss) Available to Common Stockholders, Diluted Impairment charges Impairment of Intangible Assets (Excluding Goodwill) Goodwill [Roll Forward] Goodwill [Roll Forward] Traditional servers and networking Traditional Servers And Networking [Member] Traditional Servers And Networking COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Net Amounts of Assets/(Liabilities) Presented in the Statement of Financial Position Derivative Assets (Liabilities), at Fair Value, Net Diluted (in shares) Weighted-average shares outstanding — diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Derivative [Table] Derivative [Table] Depreciation expense Depreciation, Lessor Asset under Operating Lease Entity Small Business Entity Small Business Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Gross Amounts Offset in the Statement of Financial Position Derivative Asset (Liability), Fair Value, Gross Liability Derivative Asset (Liability), Fair Value, Gross Liability Document Transition Report Document Transition Report Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Thereafter Lessee, Operating Lease, Liability, To Be Paid, After Year Four Lessee, Operating Lease, Liability, To Be Paid, After Year Four Underlying Securities Award Underlying Securities Amount Mid FICO Score, 660 to 719 [Member] FICO Score, 660 to 719 [Member] Equity Component [Domain] Equity Component [Domain] Document Period End Date Document Period End Date Cash and Cash Equivalents [Domain] Cash and Cash Equivalents [Domain] INCOME AND OTHER TAXES Income Tax Disclosure [Text Block] Accounts receivable, allowance Accounts Receivable, Allowance for Credit Loss Class A Common Class A [Member] Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Net Amount of Assets/ (Liabilities) Recognized in the Statement of Financial Position Derivative Asset, Including Not Subject to Master Netting Arrangement, after Offset and Deduction Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Beginning balance Ending balance Equity, Including Portion Attributable to Noncontrolling Interest Document Type Document Type Level 3 Fair Value, Inputs, Level 3 [Member] EARNINGS PER SHARE Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Product and Service [Axis] Product and Service [Axis] Variable costs Variable Lease, Cost Less: Unearned income Sales-type and Direct Financing Leases, Lease Receivable, Undiscounted Excess Amount Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Middle East Middle East [Member] Stock repurchases, authorized amount Share Repurchase Program, Authorized, Amount Credit Score, FICO [Domain] Credit Score, FICO [Domain] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Disposal Group Name [Axis] Disposal Group Name [Axis] Repurchases of common stock for employee tax withholdings Payment, Tax Withholding, Share-Based Payment Arrangement Common stock dividend rate increase (as a percent) Common Stock, Dividend Rate, Increase Percentage Common Stock, Dividend Rate, Increase Percentage Dell Bank senior unsecured eurobonds Dell Bank senior unsecured eurobonds Dell Bank Bonds [Member] Dell Bank Bonds [Member] Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Term of derivative contract Derivative, Term of Contract Net income — basic Net Income (Loss) Available to Common Stockholders, Basic Entity Information [Line Items] Entity Information [Line Items] Total other comprehensive income, net of tax expense (benefit) of $6 and $(22), respectively Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Current liabilities: Liabilities, Current [Abstract] Schedule of Derivative Instruments Designated as Cash Flow Hedging Instruments Derivative Instruments, Gain (Loss) [Table Text Block] Derivative Instruments Derivatives, Methods of Accounting, Hedging Derivatives [Policy Text Block] Total operating expenses Operating Expenses Gain on disposition of businesses and assets Gain (Loss) on Disposition of Assets Outstanding borrowings under credit facility Long-Term Line of Credit Level 1 Fair Value, Inputs, Level 1 [Member] Diluted (in dollars per share) Earnings Per Share, Diluted Accounts receivable, net of allowance of $77 and $77 Accounts Receivable, after Allowance for Credit Loss, Current Reclassification out of Accumulated Other Comprehensive Income [Axis] Reclassification out of Accumulated Other Comprehensive Income [Axis] Fiscal 2031 and thereafter Lessor, Operating Lease, Payments To Be Received, Year Four And Thereafter Lessor, Operating Lease, Payments To Be Received, Year Four And Thereafter Beginning balance (in shares) Ending balance (in shares) Treasury Stock, Common, Shares Consolidation Items [Domain] Consolidation Items [Domain] Derivative liability, statement of financial position [extensible enumeration] Derivative Liability, Statement of Financial Position [Extensible Enumeration] Investments, Debt and Equity Securities [Abstract] Investments, Debt and Equity Securities [Abstract] Gross margin Gross Profit Financing Receivable Portfolio Segment [Axis] Financing Receivable Portfolio Segment [Axis] Repayment term (in years) Financing Receivables, Repayment Term Financing Receivables, Repayment Term Less: Imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Fiscal 2029 Finite-Lived Intangible Asset, Expected Amortization, Year Two Securitization facility Securitization Facility [Member] Securitization Program [Member] AI-optimized servers AI-Optimized Servers And Networking [Member] AI-Optimized Servers And Networking Total DFS debt, principal amount Total debt, principal amount Total maturities, principal amount Long-Term Debt, Gross Total lease payments Lessee, Operating Lease, Liability, to be Paid Total debt capacity Line of Credit Facility, Current Borrowing Capacity Trade names Trade Names [Member] Schedule of Operating Lease Income Related to Lease Payments and Depreciation Expense Operating Lease, Lease Income [Table Text Block] Expiration Date Trading Arrangement Expiration Date Stockholders’ equity (deficit): Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Net unrealized gains on equity and other securities Equity Securities, FV-NI, Unrealized Gain (Loss) Interest income — products Sales-type Lease, Lease Income Property, plant, and equipment, net Total property, plant, and equipment, net Property, Plant and Equipment, Net Numerator: Net Income (Loss) Attributable to Parent [Abstract] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Accounts receivable Increase (Decrease) in Accounts Receivable Schedule of Restructuring and Related Costs [Table] Restructuring Cost [Table] Entity Current Reporting Status Entity Current Reporting Status Receivables [Abstract] Receivables [Abstract] Derivative [Line Items] Derivative [Line Items] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Consolidated Entities [Domain] Consolidated Entities [Domain] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Executive Category: Executive Category [Axis] Forward Contracts to Hedge Monetary Assets and Liabilities Foreign Exchange Forward [Member] Repayment of principal amount Repayments of Debt Proceeds from debt Proceeds from Issuance of Long-Term Debt Current Fiscal Year End Date Current Fiscal Year End Date Developed technology Technology-Based Intangible Assets [Member] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Schedule of Components of Financing Receivables Segregated by Portfolio Segment Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Derivative instruments Net Amounts of Assets/(Liabilities) Presented in the Statement of Financial Position Derivative Liability Four years before current fiscal year Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year Reclassification out of Accumulated Other Comprehensive Income [Domain] Reclassification out of Accumulated Other Comprehensive Income [Domain] Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Interest Rate Contract Interest Rate Contract [Member] Lessor, Lease, Description [Line Items] Lessor, Lease, Description [Line Items] Schedule of Hierarchy for Assets and Liabilities Measured at Fair Value on a Recurring Basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Number of tranches Debt Instrument, Number Of Tranches Debt Instrument, Number Of Tranches Marketable equity and other securities Equity Securities, FV-NI, Current Weighted-average shares outstanding — antidilutive (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Fiscal 2029 Long-Term Debt, Maturity, Year Two Schedule of Aging of Customer's Financing Receivables Financing Receivable, Past Due [Table Text Block] LEASES Lessee, Operating Leases [Text Block] Change in cash from financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Measure: Measure [Axis] Class D Common Class D [Member] Common Class D [Member] Provision charged to income statement Financing Receivable, Credit Loss, Expense (Reversal) Long-Lived Tangible Asset [Domain] Long-Lived Tangible Asset [Domain] Stock repurchases, remaining authorized amount Share Repurchase Program, Remaining Authorized, Amount Disposal Group Classification [Domain] Disposal Group Classification [Domain] Assets in a customer contract Customer Contract [Member] Customer Contract Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss), Net of Tax Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] Stock repurchase program, additional authorized amount Stock Repurchase Program, Additional Authorized Amount Stock Repurchase Program, Additional Authorized Amount Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Invoices due to suppliers Supplier Finance Program, Obligation Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Common Stock and Capital in Excess of Par Value Common Stock Including Additional Paid in Capital [Member] Entity Tax Identification Number Entity Tax Identification Number Schedule of Assets and Liabilities Held by the Consolidated VIEs Schedule of Variable Interest Entities [Table Text Block] Cost of net revenue — products Cost of Goods 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