NVIDIA CORP
10-K · 2020-02-20T00:00:00Z · 0001045810-20-00001081 tables
Cover (2)
Statements (7)
- R2.htmCONSOLIDATED STATEMENTS OF INCOME
1001000 - Statement - CONSOLIDATED STATEMENTS OF INCOME
- R3.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
1002000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R4.htmCONSOLIDATED BALANCE SHEETS
1004000 - Statement - CONSOLIDATED BALANCE SHEETS
- R5.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
1004501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R6.htmCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
1006000 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
- R7.htmCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
1006501 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
1008000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (19)
- R9.htmOrganization and Summary of Significant Accounting Policies
2101100 - Disclosure - Organization and Summary of Significant Accounting Policies
- R10.htmAcquisition of Mellanox Technologies, Ltd.
2102100 - Disclosure - Acquisition of Mellanox Technologies, Ltd.
- R11.htmNew Lease Accounting Standard
2103100 - Disclosure - New Lease Accounting Standard
- R12.htmStock-Based Compensation
2104100 - Disclosure - Stock-Based Compensation
- R13.htmNet Income Per Share
2105100 - Disclosure - Net Income Per Share
- R14.htmGoodwill
2106100 - Disclosure - Goodwill
- R15.htmAmortizable Intangible Assets
2107100 - Disclosure - Amortizable Intangible Assets
- R16.htmCash Equivalents and Marketable Securities
2108100 - Disclosure - Cash Equivalents and Marketable Securities
- R17.htmFair Value of Financial Assets and Liabilities
2109100 - Disclosure - Fair Value of Financial Assets and Liabilities
- R18.htmBalance Sheet Components
2110100 - Disclosure - Balance Sheet Components
- R19.htmDerivative Financial Instruments
2111100 - Disclosure - Derivative Financial Instruments
- R20.htmDebt
2112100 - Disclosure - Debt
- R21.htmCommitments and Contingencies
2113100 - Disclosure - Commitments and Contingencies
- R22.htmIncome Taxes
2114100 - Disclosure - Income Taxes
- R23.htmShareholders??? Equity
2115100 - Disclosure - Shareholders??? Equity
- R24.htmEmployee Retirement Plans
2116100 - Disclosure - Employee Retirement Plans
- R25.htmSegment Information
2117100 - Disclosure - Segment Information
- R26.htmQuarterly Summary (Unaudited)
2118100 - Disclosure - Quarterly Summary (Unaudited)
- R28.htmOrganization and Summary of Significant Accounting Policies (Policies)
2201201 - Disclosure - Organization and Summary of Significant Accounting Policies (Policies)
Tables (12)
- R29.htmNew Lease Accounting Standard (Tables)
2303301 - Disclosure - New Lease Accounting Standard (Tables)
- R30.htmStock-Based Compensation (Tables)
2304301 - Disclosure - Stock-Based Compensation (Tables)
- R31.htmNet Income Per Share (Tables)
2305301 - Disclosure - Net Income Per Share (Tables)
- R32.htmAmortizable Intangible Assets (Tables)
2307301 - Disclosure - Amortizable Intangible Assets (Tables)
- R33.htmCash Equivalents and Marketable Securities (Tables)
2308301 - Disclosure - Cash Equivalents and Marketable Securities (Tables)
- R34.htmFair Value of Financial Assets and Liabilities (Tables)
2309301 - Disclosure - Fair Value of Financial Assets and Liabilities (Tables)
- R35.htmBalance Sheet Components (Tables)
2310301 - Disclosure - Balance Sheet Components (Tables)
- R36.htmDerivative Financial Instruments (Tables)
2311301 - Disclosure - Derivative Financial Instruments (Tables)
- R37.htmDebt (Table)
2312301 - Disclosure - Debt (Table)
- R38.htmIncome Taxes (Tables)
2314301 - Disclosure - Income Taxes (Tables)
- R39.htmSegment Information (Tables)
2317301 - Disclosure - Segment Information (Tables)
- R40.htmQuarterly Summary (Unaudited) (Tables)
2318301 - Disclosure - Quarterly Summary (Unaudited) (Tables)
Details (40)
- R41.htmOrganization and Summary of Significant Accounting Policies (Details)
2401402 - Disclosure - Organization and Summary of Significant Accounting Policies (Details)
- R42.htmAcquisition of Mellanox Technologies, Ltd. (Details)
2402401 - Disclosure - Acquisition of Mellanox Technologies, Ltd. (Details)
- R43.htmNew Lease Accounting Standard - Narrative (Details)
2403402 - Disclosure - New Lease Accounting Standard - Narrative (Details)
- R44.htmNew Lease Accounting Standard - Schedule of future minimum payments (Details)
2403403 - Disclosure - New Lease Accounting Standard - Schedule of future minimum payments (Details)
- R45.htmNew Lease Accounting Standard - Schedule of future minimum rental payments under previous accounting standard (Details)
2403404 - Disclosure - New Lease Accounting Standard - Schedule of future minimum rental payments under previous accounting standard (Details)
- R46.htmNew Lease Accounting Standard - Schedule of other lease information (Details)
2403405 - Disclosure - New Lease Accounting Standard - Schedule of other lease information (Details)
- R47.htmStock-Based Compensation - Schedule of Stock-Based Compensation Expense (Details)
2404402 - Disclosure - Stock-Based Compensation - Schedule of Stock-Based Compensation Expense (Details)
- R48.htmStock-Based Compensation - Summary of Equity Awards (Details)
2404403 - Disclosure - Stock-Based Compensation - Summary of Equity Awards (Details)
- R49.htmStock-Based Compensation - Narrative (Details)
2404404 - Disclosure - Stock-Based Compensation - Narrative (Details)
- R50.htmStock-Based Compensation - Equity Incentive Plans (Details)
2404405 - Disclosure - Stock-Based Compensation - Equity Incentive Plans (Details)
- R51.htmNet Income Per Share (Details)
2405402 - Disclosure - Net Income Per Share (Details)
- R52.htmGoodwill (Details)
2406401 - Disclosure - Goodwill (Details)
- R53.htmAmortizable Intangible Assets (Details)
2407402 - Disclosure - Amortizable Intangible Assets (Details)
- R54.htmCash Equivalents and Marketable Securities (Details)
2408402 - Disclosure - Cash Equivalents and Marketable Securities (Details)
- R55.htmCash Equivalents and Marketable Securities - Narrative (Details)
2408403 - Disclosure - Cash Equivalents and Marketable Securities - Narrative (Details)
- R56.htmCash Equivalents and Marketable Securities - Amortized Cost and Estimated Fair Value of Cash Equivalents and Marketable Securities (Details)
2408404 - Disclosure - Cash Equivalents and Marketable Securities - Amortized Cost and Estimated Fair Value of Cash Equivalents and Marketable Securities (Details)
- R57.htmFair Value of Financial Assets and Liabilities (Details)
2409402 - Disclosure - Fair Value of Financial Assets and Liabilities (Details)
- R58.htmBalance Sheet Components (Details)
2410402 - Disclosure - Balance Sheet Components (Details)
- R59.htmBalance Sheet Components - Narrative (Details)
2410403 - Disclosure - Balance Sheet Components - Narrative (Details)
- R60.htmBalance Sheet Components - Revenue Remaining Performance Obligation (Details)
2410404 - Disclosure - Balance Sheet Components - Revenue Remaining Performance Obligation (Details)
- R61.htmDerivative Financial Instruments (Details)
2411402 - Disclosure - Derivative Financial Instruments (Details)
- R62.htmDerivative Financial Instruments - Narrative (Details)
2411403 - Disclosure - Derivative Financial Instruments - Narrative (Details)
- R63.htmDebt - Narrative (Details)
2412402 - Disclosure - Debt - Narrative (Details)
- R64.htmDebt (Details)
2412403 - Disclosure - Debt (Details)
- R65.htmCommitments and Contingencies (Details)
2413401 - Disclosure - Commitments and Contingencies (Details)
- R66.htmIncome Taxes (Details)
2414402 - Disclosure - Income Taxes (Details)
- R67.htmIncome Taxes - Income Tax Reconciliation (Details)
2414403 - Disclosure - Income Taxes - Income Tax Reconciliation (Details)
- R68.htmIncome Taxes - Deferred Taxes (Details)
2414404 - Disclosure - Income Taxes - Deferred Taxes (Details)
- R69.htmIncome Taxes - Narrative (Details)
2414405 - Disclosure - Income Taxes - Narrative (Details)
- R70.htmIncome Taxes - Unrecognized Tax Benefits (Details)
2414406 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R71.htmShareholders' Equity (Details)
2415401 - Disclosure - Shareholders' Equity (Details)
- R72.htmEmployee Retirement Plans (Details)
2416401 - Disclosure - Employee Retirement Plans (Details)
- R73.htmSegment Information - Narrative (Details)
2417402 - Disclosure - Segment Information - Narrative (Details)
- R74.htmSegment Information - Reportable Segments (Details)
2417403 - Disclosure - Segment Information - Reportable Segments (Details)
- R75.htmSegment Information - Reconciling Items (Details)
2417404 - Disclosure - Segment Information - Reconciling Items (Details)
- R76.htmSegment Information - Revenue and Long-lived Assets by Region (Details)
2417405 - Disclosure - Segment Information - Revenue and Long-lived Assets by Region (Details)
- R77.htmSegment Information - Schedule of Revenue by Market (Details)
2417406 - Disclosure - Segment Information - Schedule of Revenue by Market (Details)
- R78.htmSegment Information - Revenue and Accounts Receivable by Major Customer (Details)
2417407 - Disclosure - Segment Information - Revenue and Accounts Receivable by Major Customer (Details)
- R79.htmQuarterly Summary (Unaudited) (Details)
2418402 - Disclosure - Quarterly Summary (Unaudited) (Details)
- R80.htmSCHEDULE II ??? VALUATION AND QUALIFYING ACCOUNTS (Details)
2419401 - Schedule - SCHEDULE II ??? VALUATION AND QUALIFYING ACCOUNTS (Details)