v3.22.4
Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Millions
Jan. 29, 2023
Jan. 30, 2022
Deferred tax assets:    
Capitalized research and development expenditure $ 1,859 $ 508
Research and other tax credit carryforwards 951 798
GILTI deferred tax assets 800 378
Accruals and reserves, not currently deductible for tax purposes 686 258
Net operating loss and capital loss carryforwards 409 118
Operating lease liabilities 193 125
Stock-based compensation 99 86
Property, equipment and intangible assets 66 22
Other deferred tax assets 91 22
Gross deferred tax assets 5,154 2,315
Less valuation allowance (1,484) (907)
Total deferred tax assets 3,670 1,408
Deferred tax liabilities:    
Unremitted earnings of foreign subsidiaries (228) (150)
Operating lease assets (179) (113)
Acquired intangibles (115) (169)
Gross deferred tax liabilities (522) (432)
Net deferred tax asset 3,148 976
Deferred tax assets, noncurrent    
Deferred tax assets:    
Gross deferred tax assets 3,400 1,220
Other long-term liabilities    
Deferred tax liabilities:    
Gross deferred tax liabilities $ (247) $ (245)