Segment Information (Tables)
|
12 Months Ended |
Jan. 31, 2021 |
| Segment Reporting [Abstract] |
|
| Schedule of reportable segments |
| | | | | | | | | | | | | | | | | | | | | | | | | | Graphics | | Compute & Networking | | All Other | | Consolidated | | | | | | | | | | (In millions) | Year Ended January 31, 2021: | | | | | | | | | Revenue | $ | 9,834 | | | $ | 6,841 | | | $ | — | | | $ | 16,675 | | | | | | | | | | | Operating income (loss) | $ | 4,612 | | | $ | 2,548 | | | $ | (2,628) | | | $ | 4,532 | | | | | | | | | | Year Ended January 26, 2020: | | | | | | | | | Revenue | $ | 7,639 | | | $ | 3,279 | | | $ | — | | | $ | 10,918 | | | | | | | | | | | Operating income (loss) | $ | 3,267 | | | $ | 751 | | | $ | (1,172) | | | $ | 2,846 | | | | | | | | | | Year Ended January 27, 2019: | | | | | | | | | Revenue | $ | 8,159 | | | $ | 3,557 | | | $ | — | | | $ | 11,716 | | | | | | | | | | | Operating income (loss) | $ | 3,417 | | | $ | 1,251 | | | $ | (864) | | | $ | 3,804 | |
| | | | | | | | | | | | | | | | | | | Year Ended | | January 31, 2021 | | January 26, 2020 | | January 27, 2019 | | | | | | | | (In millions) | | Reconciling items included in "All Other" category: | | | | | | | | | | | | | Stock-based compensation expense | $ | (1,397) | | | $ | (844) | | | $ | (557) | | | Acquisition-related intangible asset amortization | (591) | | | (6) | | | (6) | | | Unallocated cost of revenue and operating expenses | (357) | | | (283) | | | (261) | | | Acquisition-related inventory step-up charge | (161) | | | — | | | — | | | Acquisition-related and other costs | (84) | | | (25) | | | 4 | | | IP-related costs | (38) | | | (14) | | | (35) | | | Legal settlement costs | — | | | — | | | (9) | | | | | | | | | | | | | | | Total | $ | (2,628) | | | $ | (1,172) | | | $ | (864) | |
|
| Schedule of revenue by geographic regions |
The following table summarizes information pertaining to our revenue from customers based on the invoicing address by geographic regions: | | | | | | | | | | | | | | | | | | | | Year Ended | | | January 31, 2021 | | January 26, 2020 | | January 27, 2019 | | | | | | | | Revenue: | (In millions) | | Taiwan | $ | 4,531 | | | $ | 3,025 | | | $ | 3,360 | | | China (including Hong Kong) | 3,886 | | | 2,731 | | | 2,801 | | | United States | 3,214 | | | 886 | | | 1,506 | | | Other Asia Pacific | 3,093 | | | 2,685 | | | 2,368 | | | Europe | 1,118 | | | 992 | | | 914 | | | Other countries | 833 | | | 599 | | | 767 | | | Total revenue | $ | 16,675 | | | $ | 10,918 | | | $ | 11,716 | |
|
| Schedule of revenue by specialized markets |
The following table summarizes information pertaining to our revenue by each of the specialized markets we serve: | | | | | | | | | | | | | | | | | | | | Year Ended | | | January 31, 2021 | | January 26, 2020 | | January 27, 2019 | | | | | | | | Revenue: | (In millions) | | Gaming | $ | 7,759 | | | $ | 5,518 | | | $ | 6,246 | | | Professional Visualization | 1,053 | | | 1,212 | | | 1,130 | | | Data Center | 6,696 | | | 2,983 | | | 2,932 | | | Automotive | 536 | | | 700 | | | 641 | | | OEM & Other | 631 | | | 505 | | | 767 | | | Total revenue | $ | 16,675 | | | $ | 10,918 | | | $ | 11,716 | |
|
| Summary of long-lived assets by geographic region |
The following table presents summarized information for long-lived assets by geographic region. Long-lived assets consist of property and equipment and exclude other assets, operating lease assets, goodwill, and intangible assets.
| | | | | | | | | | | | | | January 31, 2021 | | January 26, 2020 | | | | | | Long-lived assets: | (In millions) | | United States | $ | 1,643 | | | $ | 1,451 | | | Taiwan | 183 | | | 114 | | | Israel | 147 | | | — | | | China (including Hong Kong) | 71 | | | 28 | | | India | 64 | | | 51 | | | Europe | 34 | | | 28 | | | Other countries | 7 | | | 2 | | | Total long-lived assets | $ | 2,149 | | | $ | 1,674 | |
|