NVIDIA CORP
10-K · 2022-03-18T00:00:00Z · 0001045810-22-00003689 tables
Cover (1)
Statements (6)
- R4.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
1002004 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R5.htmCONSOLIDATED BALANCE SHEETS
1003005 - Statement - CONSOLIDATED BALANCE SHEETS
- R6.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
1004006 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R7.htmCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
1005007 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
- R8.htmCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
1006008 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
- R9.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
1007009 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (19)
- R2.htmAudit Information
0002002 - Document - Audit Information
- R10.htmOrganization and Summary of Significant Accounting Policies
2101101 - Disclosure - Organization and Summary of Significant Accounting Policies
- R11.htmBusiness Combination
2104102 - Disclosure - Business Combination
- R12.htmLeases
2111103 - Disclosure - Leases
- R13.htmStock-Based Compensation
2116104 - Disclosure - Stock-Based Compensation
- R14.htmNet Income Per Share
2122105 - Disclosure - Net Income Per Share
- R15.htmGoodwill
2125106 - Disclosure - Goodwill
- R16.htmAmortizable Intangible Assets
2127107 - Disclosure - Amortizable Intangible Assets
- R17.htmCash Equivalents and Marketable Securities
2130108 - Disclosure - Cash Equivalents and Marketable Securities
- R18.htmFair Value of Financial Assets and Liabilities
2135109 - Disclosure - Fair Value of Financial Assets and Liabilities
- R19.htmBalance Sheet Components
2138110 - Disclosure - Balance Sheet Components
- R20.htmDerivative Financial Instruments
2148111 - Disclosure - Derivative Financial Instruments
- R21.htmDebt
2152112 - Disclosure - Debt
- R22.htmCommitments and Contingencies
2156113 - Disclosure - Commitments and Contingencies
- R23.htmIncome Taxes
2160114 - Disclosure - Income Taxes
- R24.htmShareholders??? Equity
2167115 - Disclosure - Shareholders??? Equity
- R25.htmEmployee Retirement Plans
2169116 - Disclosure - Employee Retirement Plans
- R26.htmSegment Information
2171117 - Disclosure - Segment Information
- R27.htmSCHEDULE II ??? VALUATION AND QUALIFYING ACCOUNTS
2179118 - Disclosure - SCHEDULE II ??? VALUATION AND QUALIFYING ACCOUNTS
Policies (1)
Tables (13)
- R29.htmBusiness Combination (Tables)
2305301 - Disclosure - Business Combination (Tables)
- R30.htmLeases (Tables)
2312302 - Disclosure - Leases (Tables)
- R31.htmStock-Based Compensation (Tables)
2317303 - Disclosure - Stock-Based Compensation (Tables)
- R32.htmNet Income Per Share (Tables)
2323304 - Disclosure - Net Income Per Share (Tables)
- R33.htmAmortizable Intangible Assets (Tables)
2328305 - Disclosure - Amortizable Intangible Assets (Tables)
- R34.htmCash Equivalents and Marketable Securities (Tables)
2331306 - Disclosure - Cash Equivalents and Marketable Securities (Tables)
- R35.htmFair Value of Financial Assets and Liabilities (Tables)
2336307 - Disclosure - Fair Value of Financial Assets and Liabilities (Tables)
- R36.htmBalance Sheet Components (Tables)
2339308 - Disclosure - Balance Sheet Components (Tables)
- R37.htmDerivative Financial Instruments (Tables)
2349309 - Disclosure - Derivative Financial Instruments (Tables)
- R38.htmDebt (Tables)
2353310 - Disclosure - Debt (Tables)
- R39.htmCommitment and Contingencies (Tables)
2357311 - Disclosure - Commitment and Contingencies (Tables)
- R40.htmIncome Taxes (Tables)
2361312 - Disclosure - Income Taxes (Tables)
- R41.htmSegment Information (Tables)
2372313 - Disclosure - Segment Information (Tables)
Details (48)
- R42.htmOrganization and Summary of Significant Accounting Policies (Details)
2403401 - Disclosure - Organization and Summary of Significant Accounting Policies (Details)
- R43.htmBusiness Combination - Termination of the Arm Share Purchase Agreement, Additional Information (Details)
2406402 - Disclosure - Business Combination - Termination of the Arm Share Purchase Agreement, Additional Information (Details)
- R44.htmBusiness Combination - Acquisition of Mellanox Technologies, Additional Information (Details)
2407403 - Disclosure - Business Combination - Acquisition of Mellanox Technologies, Additional Information (Details)
- R45.htmBusiness Combination - Assets Acquired and Liabilities Assumed (Details)
2408404 - Disclosure - Business Combination - Assets Acquired and Liabilities Assumed (Details)
- R46.htmBusiness Combination - Intangible Assets Acquired (Details)
2409405 - Disclosure - Business Combination - Intangible Assets Acquired (Details)
- R47.htmBusiness Combination - Pro Forma Information (Details)
2410406 - Disclosure - Business Combination - Pro Forma Information (Details)
- R48.htmLeases - Narrative (Details)
2413407 - Disclosure - Leases - Narrative (Details)
- R49.htmLeases - Schedule of future minimum payments (Details)
2414408 - Disclosure - Leases - Schedule of future minimum payments (Details)
- R50.htmLeases - Schedule of other lease information (Details)
2415409 - Disclosure - Leases - Schedule of other lease information (Details)
- R51.htmStock-Based Compensation - Schedule of Stock-Based Compensation Expense (Details)
2418410 - Disclosure - Stock-Based Compensation - Schedule of Stock-Based Compensation Expense (Details)
- R52.htmStock-Based Compensation - Summary of Equity Awards (Details)
2419411 - Disclosure - Stock-Based Compensation - Summary of Equity Awards (Details)
- R53.htmStock-Based Compensation - Narrative (Details)
2420412 - Disclosure - Stock-Based Compensation - Narrative (Details)
- R54.htmStock-Based Compensation - Equity Incentive Plans (Details)
2421413 - Disclosure - Stock-Based Compensation - Equity Incentive Plans (Details)
- R55.htmNet Income Per Share (Details)
2424414 - Disclosure - Net Income Per Share (Details)
- R56.htmGoodwill (Details)
2426415 - Disclosure - Goodwill (Details)
- R57.htmAmortizable Intangible Assets (Details)
2429416 - Disclosure - Amortizable Intangible Assets (Details)
- R58.htmCash Equivalents and Marketable Securities (Details)
2432417 - Disclosure - Cash Equivalents and Marketable Securities (Details)
- R59.htmCash Equivalents and Marketable Securities - Unrealized Losses Aggregated by Investment Category (Details)
2433418 - Disclosure - Cash Equivalents and Marketable Securities - Unrealized Losses Aggregated by Investment Category (Details)
- R60.htmCash Equivalents and Marketable Securities - Amortized Cost and Estimated Fair Value of Cash Equivalents and Marketable Securities (Details)
2434419 - Disclosure - Cash Equivalents and Marketable Securities - Amortized Cost and Estimated Fair Value of Cash Equivalents and Marketable Securities (Details)
- R61.htmFair Value of Financial Assets and Liabilities (Details)
2437420 - Disclosure - Fair Value of Financial Assets and Liabilities (Details)
- R62.htmBalance Sheet Components - Inventories (Details)
2440421 - Disclosure - Balance Sheet Components - Inventories (Details)
- R63.htmBalance Sheet Components - Property and Equipment (Details)
2441422 - Disclosure - Balance Sheet Components - Property and Equipment (Details)
- R64.htmBalance Sheet Components - Narrative (Details)
2442423 - Disclosure - Balance Sheet Components - Narrative (Details)
- R65.htmBalance Sheet Components - Other Assets (Details)
2443424 - Disclosure - Balance Sheet Components - Other Assets (Details)
- R66.htmBalance Sheet Components - Accrued and Other Current Liabilities (Details)
2444425 - Disclosure - Balance Sheet Components - Accrued and Other Current Liabilities (Details)
- R67.htmBalance Sheet Components - Other Long-Term Liabilities (Details)
2445426 - Disclosure - Balance Sheet Components - Other Long-Term Liabilities (Details)
- R68.htmBalance Sheet Components - Deferred Revenue (Details)
2446427 - Disclosure - Balance Sheet Components - Deferred Revenue (Details)
- R69.htmBalance Sheet Components - Revenue Remaining Performance Obligation (Details)
2447428 - Disclosure - Balance Sheet Components - Revenue Remaining Performance Obligation (Details)
- R70.htmDerivative Financial Instruments (Details)
2450429 - Disclosure - Derivative Financial Instruments (Details)
- R71.htmDerivative Financial Instruments - Narrative (Details)
2451430 - Disclosure - Derivative Financial Instruments - Narrative (Details)
- R72.htmDebt - Narrative (Details)
2454431 - Disclosure - Debt - Narrative (Details)
- R73.htmDebt - Schedule of Debt (Details)
2455432 - Disclosure - Debt - Schedule of Debt (Details)
- R74.htmCommitments and Contingencies - Narrative (Details)
2458433 - Disclosure - Commitments and Contingencies - Narrative (Details)
- R75.htmCommitment and Contingencies - Summary of Future Commitments Due by Year (Details)
2459434 - Disclosure - Commitment and Contingencies - Summary of Future Commitments Due by Year (Details)
- R76.htmIncome Taxes - Components of Income Tax Expense (Details)
2462435 - Disclosure - Income Taxes - Components of Income Tax Expense (Details)
- R77.htmIncome Taxes - Income Tax Reconciliation (Details)
2463436 - Disclosure - Income Taxes - Income Tax Reconciliation (Details)
- R78.htmIncome Taxes - Deferred Taxes (Details)
2464437 - Disclosure - Income Taxes - Deferred Taxes (Details)
- R79.htmIncome Taxes - Narrative (Details)
2465438 - Disclosure - Income Taxes - Narrative (Details)
- R80.htmIncome Taxes - Unrecognized Tax Benefits (Details)
2466439 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R81.htmShareholders' Equity (Details)
2468440 - Disclosure - Shareholders' Equity (Details)
- R82.htmEmployee Retirement Plans (Details)
2470441 - Disclosure - Employee Retirement Plans (Details)
- R83.htmSegment Information - Narrative (Details)
2473442 - Disclosure - Segment Information - Narrative (Details)
- R84.htmSegment Information - Reportable Segments (Details)
2474443 - Disclosure - Segment Information - Reportable Segments (Details)
- R85.htmSegment Information - Reconciling Items (Details)
2475444 - Disclosure - Segment Information - Reconciling Items (Details)
- R86.htmSegment Information - Revenue and Long-lived Assets by Region (Details)
2476445 - Disclosure - Segment Information - Revenue and Long-lived Assets by Region (Details)
- R87.htmSegment Information - Revenue and Accounts Receivable by Major Customer (Details)
2477446 - Disclosure - Segment Information - Revenue and Accounts Receivable by Major Customer (Details)
- R88.htmSegment Information - Schedule of Revenue by Market (Details)
2478447 - Disclosure - Segment Information - Schedule of Revenue by Market (Details)
- R89.htmSCHEDULE II ??? VALUATION AND QUALIFYING ACCOUNTS (Details)
2480448 - Disclosure - SCHEDULE II ??? VALUATION AND QUALIFYING ACCOUNTS (Details)