XML 39 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stock Based Compensation (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 25, 2015
Jan. 26, 2014
Jan. 27, 2013
Stock based compensation      
Cost of revenue $ 12,022,000nvda_AllocatedShareBasedCompensationExpenseNetOfAmountsCapitalizedAsInventoryRecognizedInCostOfRevenue $ 10,688,000nvda_AllocatedShareBasedCompensationExpenseNetOfAmountsCapitalizedAsInventoryRecognizedInCostOfRevenue $ 10,490,000nvda_AllocatedShareBasedCompensationExpenseNetOfAmountsCapitalizedAsInventoryRecognizedInCostOfRevenue
Research and development 88,355,000nvda_AllocatedShareBasedCompensationExpenseNetOfAmountsCapitalizedAsInventoryRecognizedInStatementOfOperations 82,940,000nvda_AllocatedShareBasedCompensationExpenseNetOfAmountsCapitalizedAsInventoryRecognizedInStatementOfOperations 82,157,000nvda_AllocatedShareBasedCompensationExpenseNetOfAmountsCapitalizedAsInventoryRecognizedInStatementOfOperations
Sales, general and administrative 57,464,000nvda_AllocatedShareBasedCompensationExpenseNetOfAmountsCapitalizedAsInventoryRecognizedInSalesGeneralAndAdministrativeExpenses 42,667,000nvda_AllocatedShareBasedCompensationExpenseNetOfAmountsCapitalizedAsInventoryRecognizedInSalesGeneralAndAdministrativeExpenses 44,015,000nvda_AllocatedShareBasedCompensationExpenseNetOfAmountsCapitalizedAsInventoryRecognizedInSalesGeneralAndAdministrativeExpenses
Stock-based compensation 157,841,000us-gaap_ShareBasedCompensation 136,295,000us-gaap_ShareBasedCompensation 136,662,000us-gaap_ShareBasedCompensation
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Capitalized Amount 100,000us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount 100,000us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount 400,000us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
Summary of equity awards granted      
Stock Options granted (in shares) 86us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross 6,149us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross 7,119us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
Estimated total grant-date fair value of stock options 345,000us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationGross 21,310,000us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationGross 38,326,000us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationGross
Weighted average grant-date fair value per option $ 4.02us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 3.47us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 5.38us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
Restricted stock units granted (in shares) 12,912us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod [1] 10,757us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod 8,136us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
Estimated total grant-date fair value of RSUs and PSUs 228,223,000nvda_ShareBasedCompensationArrangementByShareBasedPaymentAwardRsuGrantsInPeriodGrantDateTotalFairValue 144,798,000nvda_ShareBasedCompensationArrangementByShareBasedPaymentAwardRsuGrantsInPeriodGrantDateTotalFairValue 112,795,000nvda_ShareBasedCompensationArrangementByShareBasedPaymentAwardRsuGrantsInPeriodGrantDateTotalFairValue
Weighted average grant date fair value, RSUs and PSUs, granted $ 17.68us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 13.46us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 13.86us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
Shares purchased under ESPP 6,672us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 6,124us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 5,463us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased $ 10.99us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased $ 10.79us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased $ 10.83us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased
Weighted average grant date fair value of ESPP $ 4.99nvda_WeightedaveragegrantdatefairvalueofESPP $ 5.60nvda_WeightedaveragegrantdatefairvalueofESPP $ 5.16nvda_WeightedaveragegrantdatefairvalueofESPP
Maximum issuable shares of PSUs, percentage 200.00%nvda_MaximumissuablesharesofPSUspercentage    
Share Based Compensation Expense Related To Equity Awards Not Expected To Vest 36,600,000nvda_ShareBasedCompensationExpenseRelatedToEquityAwardsNotExpectedToVest 29,700,000nvda_ShareBasedCompensationExpenseRelatedToEquityAwardsNotExpectedToVest 27,100,000nvda_ShareBasedCompensationExpenseRelatedToEquityAwardsNotExpectedToVest
Summary of unearned SBC expense      
Aggregate amount of unearned stock-based compensation expense related to equity awards, adjusted for estimated forfeitures $ 291,416,000us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized $ 256,500,000us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized  
Stock Options      
Summary of unearned SBC expense      
Estimated weighted average amortization period 1 year 9 months 18 days 2 years 6 months  
Fair Value Assumptions      
Expected life, minimum 2 years 6 months 0 days 2 years 4 months 24 days 3 years 1 month 6 days
Expected life, maximum 3 years 2 months 12 days 3 years 6 months 0 days 4 years 10 months 24 days
Risk free interest rate, minimum (in hundredths) 2.50%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
1.80%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
1.50%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
Risk free interest rate, maximum (in hundredths) 2.80%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
3.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
2.30%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
Volatility rate, minimum (in hundredths) 31.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
28.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
39.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
Volatility rate, maximum (in hundredths) 31.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
37.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
49.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
Dividend yield minimum 1.80%nvda_DividendYieldMinimum
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
0.00%nvda_DividendYieldMinimum
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
0.00%nvda_DividendYieldMinimum
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
Dividend Yield maximum 1.90%nvda_DividendYieldMaximum
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
2.40%nvda_DividendYieldMaximum
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
2.40%nvda_DividendYieldMaximum
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
Restricted Stock Units (RSUs)      
Summary of unearned SBC expense      
Estimated weighted average amortization period 2 years 9 months 17 days 2 years 8 months 12 days  
Employee Stock Purchase Plan      
Summary of unearned SBC expense      
Estimated weighted average amortization period 0 years 6 months 0 days 0 years 7 months 5 days  
Fair Value Assumptions      
Expected life, minimum 0 years 6 months 0 days 0 years 6 months 0 days 0 years 6 months 0 days
Expected life, maximum 2 years 0 months 0 days 2 years 0 months 0 days 2 years 0 months 0 days
Risk free interest rate, minimum (in hundredths) 0.10%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
/ us-gaap_AwardTypeAxis
= nvda_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEmployeeStockPurchasePlanMember
0.10%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
/ us-gaap_AwardTypeAxis
= nvda_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEmployeeStockPurchasePlanMember
0.10%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
/ us-gaap_AwardTypeAxis
= nvda_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEmployeeStockPurchasePlanMember
Risk free interest rate, maximum (in hundredths) 0.50%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
/ us-gaap_AwardTypeAxis
= nvda_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEmployeeStockPurchasePlanMember
0.40%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
/ us-gaap_AwardTypeAxis
= nvda_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEmployeeStockPurchasePlanMember
0.30%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
/ us-gaap_AwardTypeAxis
= nvda_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEmployeeStockPurchasePlanMember
Volatility rate, minimum (in hundredths) 23.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
/ us-gaap_AwardTypeAxis
= nvda_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEmployeeStockPurchasePlanMember
32.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
/ us-gaap_AwardTypeAxis
= nvda_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEmployeeStockPurchasePlanMember
44.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
/ us-gaap_AwardTypeAxis
= nvda_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEmployeeStockPurchasePlanMember
Volatility rate, maximum (in hundredths) 31.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
/ us-gaap_AwardTypeAxis
= nvda_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEmployeeStockPurchasePlanMember
37.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
/ us-gaap_AwardTypeAxis
= nvda_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEmployeeStockPurchasePlanMember
47.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
/ us-gaap_AwardTypeAxis
= nvda_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEmployeeStockPurchasePlanMember
Dividend yield minimum 1.70%nvda_DividendYieldMinimum
/ us-gaap_AwardTypeAxis
= nvda_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEmployeeStockPurchasePlanMember
2.00%nvda_DividendYieldMinimum
/ us-gaap_AwardTypeAxis
= nvda_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEmployeeStockPurchasePlanMember
0.00%nvda_DividendYieldMinimum
/ us-gaap_AwardTypeAxis
= nvda_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEmployeeStockPurchasePlanMember
Dividend Yield maximum 1.90%nvda_DividendYieldMaximum
/ us-gaap_AwardTypeAxis
= nvda_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEmployeeStockPurchasePlanMember
2.40%nvda_DividendYieldMaximum
/ us-gaap_AwardTypeAxis
= nvda_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEmployeeStockPurchasePlanMember
0.00%nvda_DividendYieldMaximum
/ us-gaap_AwardTypeAxis
= nvda_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEmployeeStockPurchasePlanMember
[1] Includes the total number of PSUs issuable if the maximum corporate financial performance target level for fiscal year 2015 is achieved. Depending on the actual level of achievement of the corporate performance target at the end of fiscal year 2015, the range of PSUs issued could be from 1.3 million to 2.5 million shares. The PSUs were granted during the first quarter of fiscal year 2015 to our CEO and senior management as approved by our Compensation Committee.