v3.25.0.1
Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Millions
Jan. 26, 2025
Jan. 28, 2024
Deferred tax assets:    
Capitalized research and development expenditure $ 6,256 $ 3,376
GILTI deferred tax assets 2,820 1,576
Accruals and reserves, not currently deductible for tax purposes 2,058 1,121
Research and other tax credit carryforwards 759 936
Net operating loss and capital loss carryforwards 456 439
Operating lease liabilities 299 263
Stock-based compensation 124 106
Property, equipment and intangible assets 82 64
Other deferred tax assets 360 179
Gross deferred tax assets 13,214 8,060
Less valuation allowance (1,610) (1,552)
Total deferred tax assets 11,604 6,508
Deferred tax liabilities:    
Unremitted earnings of foreign subsidiaries (891) (502)
Operating lease assets (286) (255)
Equity investments (264) (60)
Acquired intangibles (70) (74)
Gross deferred tax liabilities (1,511) (891)
Net deferred tax asset 10,093 5,617
Deferred tax assets, noncurrent    
Deferred tax assets:    
Gross deferred tax assets 11,000 6,100
Other long-term liabilities    
Deferred tax liabilities:    
Gross deferred tax liabilities $ (886) $ (462)