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Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Millions
Jan. 28, 2024
Jan. 29, 2023
Deferred tax assets:    
Capitalized research and development expenditure $ 3,376 $ 1,859
GILTI deferred tax assets 1,576 800
Accruals and reserves, not currently deductible for tax purposes 1,121 686
Research and other tax credit carryforwards 936 951
Net operating loss and capital loss carryforwards 439 409
Operating lease liabilities 263 193
Stock-based compensation 106 99
Property, equipment and intangible assets 4 66
Other deferred tax assets 179 91
Gross deferred tax assets 8,000 5,154
Less valuation allowance (1,552) (1,484)
Total deferred tax assets 6,448 3,670
Deferred tax liabilities:    
Unremitted earnings of foreign subsidiaries (502) (228)
Operating lease assets (255) (179)
Acquired intangibles (74) (115)
Gross deferred tax liabilities (831) (522)
Net deferred tax asset 5,617 3,148
Deferred tax assets, noncurrent    
Deferred tax assets:    
Gross deferred tax assets 6,100 3,400
Other long-term liabilities    
Deferred tax liabilities:    
Gross deferred tax liabilities $ (462) $ (247)