NVIDIA CORP
10-K · 2023-02-24T00:00:00Z · 0001045810-23-00001789 tables
Cover (2)
Statements (7)
- R3.htmCONSOLIDATED STATEMENTS OF INCOME
0000003 - Statement - CONSOLIDATED STATEMENTS OF INCOME
- R4.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
0000004 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R5.htmCONSOLIDATED BALANCE SHEETS
0000005 - Statement - CONSOLIDATED BALANCE SHEETS
- R6.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
0000006 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R7.htmCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
0000007 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
- R8.htmCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
0000008 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
- R9.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
0000009 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (18)
- R10.htmOrganization and Summary of Significant Accounting Policies
0000010 - Disclosure - Organization and Summary of Significant Accounting Policies
- R11.htmBusiness Combination
0000011 - Disclosure - Business Combination
- R12.htmLeases
0000012 - Disclosure - Leases
- R13.htmStock-Based Compensation
0000013 - Disclosure - Stock-Based Compensation
- R14.htmNet Income Per Share
0000014 - Disclosure - Net Income Per Share
- R15.htmGoodwill
0000015 - Disclosure - Goodwill
- R16.htmAmortizable Intangible Assets
0000016 - Disclosure - Amortizable Intangible Assets
- R17.htmCash Equivalents and Marketable Securities
0000017 - Disclosure - Cash Equivalents and Marketable Securities
- R18.htmFair Value of Financial Assets and Liabilities
0000018 - Disclosure - Fair Value of Financial Assets and Liabilities
- R19.htmBalance Sheet Components
0000019 - Disclosure - Balance Sheet Components
- R20.htmDerivative Financial Instruments
0000020 - Disclosure - Derivative Financial Instruments
- R21.htmDebt
0000021 - Disclosure - Debt
- R22.htmCommitments and Contingencies
0000022 - Disclosure - Commitments and Contingencies
- R23.htmIncome Taxes
0000023 - Disclosure - Income Taxes
- R24.htmShareholders??? Equity
0000024 - Disclosure - Shareholders??? Equity
- R25.htmEmployee Retirement Plans
0000025 - Disclosure - Employee Retirement Plans
- R26.htmSegment Information
0000026 - Disclosure - Segment Information
- R27.htmSchedule II - Valuation and Qualifying Accounts
0000027 - Disclosure - Schedule II - Valuation and Qualifying Accounts
Policies (1)
Tables (13)
- R29.htmBusiness Combination (Tables)
0000029 - Disclosure - Business Combination (Tables)
- R30.htmLeases (Tables)
0000030 - Disclosure - Leases (Tables)
- R31.htmStock-Based Compensation (Tables)
0000031 - Disclosure - Stock-Based Compensation (Tables)
- R32.htmNet Income Per Share (Tables)
0000032 - Disclosure - Net Income Per Share (Tables)
- R33.htmAmortizable Intangible Assets (Tables)
0000033 - Disclosure - Amortizable Intangible Assets (Tables)
- R34.htmCash Equivalents and Marketable Securities (Tables)
0000034 - Disclosure - Cash Equivalents and Marketable Securities (Tables)
- R35.htmFair Value of Financial Assets and Liabilities (Tables)
0000035 - Disclosure - Fair Value of Financial Assets and Liabilities (Tables)
- R36.htmBalance Sheet Components (Tables)
0000036 - Disclosure - Balance Sheet Components (Tables)
- R37.htmDerivative Financial Instruments (Tables)
0000037 - Disclosure - Derivative Financial Instruments (Tables)
- R38.htmDebt (Tables)
0000038 - Disclosure - Debt (Tables)
- R39.htmCommitments and Contingencies (Tables)
0000039 - Disclosure - Commitments and Contingencies (Tables)
- R40.htmIncome Taxes (Tables)
0000040 - Disclosure - Income Taxes (Tables)
- R41.htmSegment Information (Tables)
0000041 - Disclosure - Segment Information (Tables)
Details (48)
- R42.htmOrganization and Summary of Significant Accounting Policies (Details)
0000042 - Disclosure - Organization and Summary of Significant Accounting Policies (Details)
- R43.htmBusiness Combination - Termination of the Arm Share Purchase Agreement, Additional Information (Details)
0000043 - Disclosure - Business Combination - Termination of the Arm Share Purchase Agreement, Additional Information (Details)
- R44.htmBusiness Combination - Acquisition of Mellanox Technologies, Additional Information (Details)
0000044 - Disclosure - Business Combination - Acquisition of Mellanox Technologies, Additional Information (Details)
- R45.htmBusiness Combination - Assets Acquired and Liabilities Assumed (Details)
0000045 - Disclosure - Business Combination - Assets Acquired and Liabilities Assumed (Details)
- R46.htmBusiness Combination - Intangible Assets Acquired (Details)
0000046 - Disclosure - Business Combination - Intangible Assets Acquired (Details)
- R47.htmBusiness Combination - Pro Forma Information (Details)
0000047 - Disclosure - Business Combination - Pro Forma Information (Details)
- R48.htmLeases - Schedule of Future Minimum Lease Payments (Details)
0000048 - Disclosure - Leases - Schedule of Future Minimum Lease Payments (Details)
- R49.htmLeases - Narrative (Details)
0000049 - Disclosure - Leases - Narrative (Details)
- R50.htmLeases - Schedule of other lease information (Details)
0000050 - Disclosure - Leases - Schedule of other lease information (Details)
- R51.htmStock-Based Compensation - Schedule of Stock-Based Compensation Expense (Details)
0000051 - Disclosure - Stock-Based Compensation - Schedule of Stock-Based Compensation Expense (Details)
- R52.htmStock-Based Compensation - Summary of Equity Awards (Details)
0000052 - Disclosure - Stock-Based Compensation - Summary of Equity Awards (Details)
- R53.htmStock-Based Compensation - Narrative (Details)
0000053 - Disclosure - Stock-Based Compensation - Narrative (Details)
- R54.htmStock-Based Compensation - Equity Incentive Plans (Details)
0000054 - Disclosure - Stock-Based Compensation - Equity Incentive Plans (Details)
- R55.htmNet Income Per Share (Details)
0000055 - Disclosure - Net Income Per Share (Details)
- R56.htmGoodwill (Details)
0000056 - Disclosure - Goodwill (Details)
- R57.htmAmortizable Intangible Assets (Details)
0000057 - Disclosure - Amortizable Intangible Assets (Details)
- R58.htmCash Equivalents and Marketable Securities (Details)
0000058 - Disclosure - Cash Equivalents and Marketable Securities (Details)
- R59.htmCash Equivalents and Marketable Securities - Unrealized Losses Aggregated by Investment Category (Details)
0000059 - 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)
0000060 - 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)
0000061 - Disclosure - Fair Value of Financial Assets and Liabilities (Details)
- R62.htmBalance Sheet Components - Inventories (Details)
0000062 - Disclosure - Balance Sheet Components - Inventories (Details)
- R63.htmBalance Sheet Components - Property and Equipment (Details)
0000063 - Disclosure - Balance Sheet Components - Property and Equipment (Details)
- R64.htmBalance Sheet Components - Narrative (Details)
0000064 - Disclosure - Balance Sheet Components - Narrative (Details)
- R65.htmBalance Sheet Components - Other Assets (Details)
0000065 - Disclosure - Balance Sheet Components - Other Assets (Details)
- R66.htmBalance Sheet Components - Accrued and Other Current Liabilities (Details)
0000066 - Disclosure - Balance Sheet Components - Accrued and Other Current Liabilities (Details)
- R67.htmBalance Sheet Components - Other Long-Term Liabilities (Details)
0000067 - Disclosure - Balance Sheet Components - Other Long-Term Liabilities (Details)
- R68.htmBalance Sheet Components - Deferred Revenue (Details)
0000068 - Disclosure - Balance Sheet Components - Deferred Revenue (Details)
- R69.htmBalance Sheet Components - Revenue Remaining Performance Obligation (Details)
0000069 - Disclosure - Balance Sheet Components - Revenue Remaining Performance Obligation (Details)
- R70.htmDerivative Financial Instruments (Details)
0000070 - Disclosure - Derivative Financial Instruments (Details)
- R71.htmDerivative Financial Instruments - Narrative (Details)
0000071 - Disclosure - Derivative Financial Instruments - Narrative (Details)
- R72.htmDebt - Narrative (Details)
0000072 - Disclosure - Debt - Narrative (Details)
- R73.htmDebt - Schedule of Debt (Details)
0000073 - Disclosure - Debt - Schedule of Debt (Details)
- R74.htmCommitments and Contingencies - Narrative (Details)
0000074 - Disclosure - Commitments and Contingencies - Narrative (Details)
- R75.htmCommitments and Contingencies - Summary of Future Commitments Due by Year (Details)
0000075 - Disclosure - Commitments and Contingencies - Summary of Future Commitments Due by Year (Details)
- R76.htmCommitments and Contingencies - Schedule of Product Warranty Liabilities (Details)
0000076 - Disclosure - Commitments and Contingencies - Schedule of Product Warranty Liabilities (Details)
- R77.htmIncome Taxes - Components of Income Tax Expense (Details)
0000077 - Disclosure - Income Taxes - Components of Income Tax Expense (Details)
- R78.htmIncome Taxes - Income Tax Reconciliation (Details)
0000078 - Disclosure - Income Taxes - Income Tax Reconciliation (Details)
- R79.htmIncome Taxes - Deferred Taxes (Details)
0000079 - Disclosure - Income Taxes - Deferred Taxes (Details)
- R80.htmIncome Taxes - Narrative (Details)
0000080 - Disclosure - Income Taxes - Narrative (Details)
- R81.htmIncome Taxes - Unrecognized Tax Benefits (Details)
0000081 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R82.htmShareholders' Equity (Details)
0000082 - Disclosure - Shareholders' Equity (Details)
- R83.htmEmployee Retirement Plans (Details)
0000083 - Disclosure - Employee Retirement Plans (Details)
- R84.htmSegment Information - Narrative (Details)
0000084 - Disclosure - Segment Information - Narrative (Details)
- R85.htmSegment Information - Reportable Segments (Details)
0000085 - Disclosure - Segment Information - Reportable Segments (Details)
- R86.htmSegment Information - Reconciling Items (Details)
0000086 - Disclosure - Segment Information - Reconciling Items (Details)
- R87.htmSegment Information - Revenue and Long-lived Assets by Region (Details)
0000087 - Disclosure - Segment Information - Revenue and Long-lived Assets by Region (Details)
- R88.htmSegment Information - Schedule of Revenue by Market (Details)
0000088 - Disclosure - Segment Information - Schedule of Revenue by Market (Details)
- R89.htmSchedule II - Valuation and Qualifying Accounts (Details)
0000089 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Details)