Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions |
Jan. 25, 2026 |
Jan. 26, 2025 |
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| Deferred tax assets: | ||
| Capitalized research and development expenditure | $ 5,436 | $ 6,256 |
| Net controlled foreign corporation tested income deferred tax assets | 5,389 | 2,820 |
| Accruals and reserves, not currently deductible for tax purposes | 3,644 | 2,058 |
| Research and other tax credit carryforwards | 718 | 759 |
| Operating lease liabilities | 554 | 299 |
| Net operating loss and capital loss carryforwards | 443 | 456 |
| Other deferred tax assets | 679 | 566 |
| Gross deferred tax assets | 16,863 | 13,214 |
| Less valuation allowance | (768) | (1,610) |
| Total deferred tax assets | 16,095 | 11,604 |
| Deferred tax liabilities: | ||
| Equity investments | (2,227) | (264) |
| Unremitted earnings of foreign subsidiaries | (1,813) | (891) |
| Operating lease assets | (533) | (286) |
| Acquired intangibles | (38) | (70) |
| Gross deferred tax liabilities | (4,611) | (1,511) |
| Net deferred tax asset | $ 11,484 | $ 10,093 |
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- Definition Deferred Tax Assets, Global Intangible Low-Taxed income No definition available.
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- Definition Deferred Tax Assets, Lease Liability No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Capitalized Research And Development Costs No definition available.
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- Definition Deferred Tax Liabilities, Right-Of-Use Assets No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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