XML 54 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 25, 2015
Oct. 26, 2014
Jul. 27, 2014
Apr. 27, 2014
Jan. 26, 2014
Oct. 27, 2013
Jul. 28, 2013
Apr. 28, 2013
Jan. 25, 2015
Jan. 26, 2014
Jan. 27, 2013
Segment Reporting                      
Revenue $ 1,250,514us-gaap_Revenues $ 1,225,382us-gaap_Revenues $ 1,102,824us-gaap_Revenues $ 1,102,787us-gaap_Revenues $ 1,144,218us-gaap_Revenues $ 1,053,967us-gaap_Revenues $ 977,238us-gaap_Revenues $ 954,739us-gaap_Revenues $ 4,681,507us-gaap_Revenues $ 4,130,162us-gaap_Revenues $ 4,280,159us-gaap_Revenues
Depreciation and amortization expense                 220,125us-gaap_DepreciationAndAmortization 239,148us-gaap_DepreciationAndAmortization 226,235us-gaap_DepreciationAndAmortization
Operating income (loss)                 758,989us-gaap_OperatingIncomeLoss 496,227us-gaap_OperatingIncomeLoss 648,239us-gaap_OperatingIncomeLoss
Reconciliation from Segment Totals to Consolidated                      
Unallocated corporate expenses and other expenses                 (168,730)nvda_UnallocatedCorporateExpensesAndOtherExpenses (166,483)nvda_UnallocatedCorporateExpensesAndOtherExpenses (157,680)nvda_UnallocatedCorporateExpensesAndOtherExpenses
Stock-based compensation                 (157,841)us-gaap_ShareBasedCompensation (136,295)us-gaap_ShareBasedCompensation (136,662)us-gaap_ShareBasedCompensation
Other acquisition-related costs                 (37,355)nvda_OtherAcquisitionRelatedCosts (31,652)nvda_OtherAcquisitionRelatedCosts (36,138)nvda_OtherAcquisitionRelatedCosts
Other Nonrecurring Expense and Benefits                 0us-gaap_OtherNonrecurringExpense (38)us-gaap_OtherNonrecurringExpense (20,127)us-gaap_OtherNonrecurringExpense
Reconciliation total in All other                 (99,926)nvda_ReconciliationTotalInAllOther (70,468)nvda_ReconciliationTotalInAllOther (86,607)nvda_ReconciliationTotalInAllOther
GPU                      
Segment Reporting                      
Revenue                 3,838,906us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_GpuMember
3,468,144us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_GpuMember
3,251,712us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_GpuMember
Depreciation and amortization expense                 116,683us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_GpuMember
146,571us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_GpuMember
143,262us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_GpuMember
Operating income (loss)                 1,113,350us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_GpuMember
834,763us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_GpuMember
694,338us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_GpuMember
Tegra processor                      
Segment Reporting                      
Revenue                 578,601us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_TegraProcessorMember
398,018us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_TegraProcessorMember
764,447us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_TegraProcessorMember
Depreciation and amortization expense                 57,282us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_TegraProcessorMember
49,839us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_TegraProcessorMember
40,793us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_TegraProcessorMember
Operating income (loss)                 (254,435)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_TegraProcessorMember
(268,068)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_TegraProcessorMember
40,508us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_TegraProcessorMember
All Other                      
Segment Reporting                      
Revenue                 264,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_AllOtherMember
264,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_AllOtherMember
264,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_AllOtherMember
Depreciation and amortization expense                 46,160us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_AllOtherMember
42,738us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_AllOtherMember
42,180us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_AllOtherMember
Operating income (loss)                 (99,926)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_AllOtherMember
(70,468)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_AllOtherMember
(86,607)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nvda_AllOtherMember
Corporate [Member]                      
Segment Reporting                      
Revenue                 4,681,507us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
4,130,162us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
4,280,159us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Depreciation and amortization expense                 220,125us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
239,148us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
226,235us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Operating income (loss)                 $ 758,989us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
$ 496,227us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
$ 648,239us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember