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Income Taxes - Deferred Taxes (Details) - USD ($)
Jan. 27, 2019
Jan. 28, 2018
Deferred tax assets:    
Net operating loss carryforwards $ 70,000,000 $ 67,000,000
Accruals and reserves, not currently deductible for tax purposes 41,000,000 24,000,000
Property, equipment and intangible assets 2,000,000 32,000,000
Research and other tax credit carryforwards 626,000,000 579,000,000
Stock-based compensation 25,000,000 24,000,000
GILTI deferred tax assets 376,000,000 0
Gross deferred tax assets 1,140,000,000 726,000,000
Less valuation allowance (562,000,000) (469,000,000)
Total deferred tax assets 578,000,000 257,000,000
Deferred tax liabilities:    
Acquired intangibles (2,000,000) (4,000,000)
Unremitted earnings of foreign subsidiaries (35,000,000) (26,000,000)
Gross deferred tax liabilities (37,000,000) (30,000,000)
Net deferred tax asset [1] 541,000,000 227,000,000
Deferred tax liability 19,000,000 18,000,000
Other assets    
Deferred tax liabilities:    
Deferred tax asset [1] 560,000,000 245,000,000
Other long-term liabilities    
Deferred tax liabilities:    
Deferred tax liability [1] $ 19,000,000 $ 18,000,000
[1] Net deferred tax asset includes long-term deferred tax assets of $560 million and $245 million and long-term deferred tax liabilities of $19 million and $18 million for fiscal years 2019 and 2018, respectively. Long-term deferred tax assets are included in Other assets and long-term deferred tax liabilities are included in Other long-term liabilities on our Consolidated Balance Sheets.