Balance Sheet Components - Other Long-Term Liabilities (Details) - USD ($) $ in Millions |
Jan. 29, 2023 |
Jan. 30, 2022 |
|---|---|---|
| Other Long-Term Liabilities: | ||
| Income tax payable | $ 1,204 | $ 980 |
| Deferred income tax | 247 | 245 |
| Deferred revenue | 218 | 202 |
| Licenses payable | 181 | 77 |
| Other | 63 | 49 |
| Total other long-term liabilities | $ 1,913 | $ 1,553 |
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- Definition Licenses Payable, Noncurrent No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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