v3.22.4
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 29, 2023
Jan. 31, 2021
Jan. 26, 2020
Jan. 30, 2022
Income Tax Contingency [Line Items]        
Deferred tax assets, valuation allowance $ 1,484     $ 907
Unrecognized tax benefits that would affect effective tax rate 770      
Interest and taxes recognized related to unrecognized tax benefits 33 $ 14 $ 7  
Interest and penalties accrued 95     $ 59
Mellanox Technologies, Ltd | Israel        
Income Tax Contingency [Line Items]        
Undistributed earnings of foreign subsidiaries 1,050      
Mellanox Technologies, Ltd | United Kingdom        
Income Tax Contingency [Line Items]        
Undistributed earnings of foreign subsidiaries 245      
Federal        
Income Tax Contingency [Line Items]        
Net operating loss carryforwards 363      
Research tax credit carryforwards 26      
Federal | Capital Loss Carryforward        
Income Tax Contingency [Line Items]        
Federal capital loss carryforwards 1,380      
Foreign Country        
Income Tax Contingency [Line Items]        
Net operating loss carryforwards 329      
State and Local Jurisdiction        
Income Tax Contingency [Line Items]        
Net operating loss carryforwards 329      
Research tax credit carryforwards 1,490      
California        
Income Tax Contingency [Line Items]        
Research tax credit carryforwards 1,410      
Other states        
Income Tax Contingency [Line Items]        
Research tax credit carryforwards $ 83