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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $) In Thousands, unless otherwise specified
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Total
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Common Stock Outstanding
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Additional Paid-in Capital
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Treasury Stock
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Accumulated Other Comprehensive Income (Loss)
|
Retained Earnings
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| Balances, at Jan. 29, 2012 |
$ 4,145,724us-gaap_StockholdersEquity |
$ 700us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 2,900,896us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ (1,496,904)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
$ 10,614us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ 2,730,418us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
| Beginning common stock, shares, outstanding at Jan. 29, 2012 |
|
612,191us-gaap_CommonStockSharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
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| Increase (Decrease) in Shareholders' Equity |
|
|
|
|
|
|
| Other comprehensive income (loss) |
(633)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
|
|
|
(633)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
|
| Net income |
562,536us-gaap_NetIncomeLoss |
|
|
|
|
562,536us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
| Issuance of common stock from stock plans, shares |
|
14,801us-gaap_StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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|
|
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| Issuance of common stock from stock plans, value |
90,741us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan |
20us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
90,721us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Tax withholding related to vesting of restricted stock units, shares |
|
(1,836)us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
|
| Tax withholding related to vesting of restricted stock units, value |
(25,805)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation |
|
|
(25,805)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Tax benefit from stock-based compensation |
64,905us-gaap_DeferredTaxExpenseFromStockOptionsExercised |
|
64,905us-gaap_DeferredTaxExpenseFromStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
|
| Share repurchase, shares |
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(8,400)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
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| Share repurchase, value |
(100,000)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue |
|
|
(100,000)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Cash dividends declared and paid |
(46,866)us-gaap_DividendsCommonStockCash |
|
|
|
|
(46,866)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
| Purchase of convertible note hedges |
0us-gaap_PaymentsForHedgeFinancingActivities |
|
|
|
|
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| Proceeds from the sale of common stock warrants |
0us-gaap_ProceedsFromIssuanceOfWarrants |
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|
|
|
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| Stock-based compensation |
137,101us-gaap_AllocatedShareBasedCompensationExpense |
|
137,101us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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|
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| Balances, at Jan. 27, 2013 |
4,827,703us-gaap_StockholdersEquity |
720us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
3,193,623us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(1,622,709)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
9,981us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
3,246,088us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
| Ending common stock, shares, outstanding at Jan. 27, 2013 |
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616,756us-gaap_CommonStockSharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
|
| Increase (Decrease) in Shareholders' Equity |
|
|
|
|
|
|
| Other comprehensive income (loss) |
(5,104)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
|
|
|
(5,104)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
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| Net income |
439,990us-gaap_NetIncomeLoss |
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|
|
|
439,990us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
| Issuance of common stock from stock plans, shares |
|
15,089us-gaap_StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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|
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| Issuance of common stock from stock plans, value |
97,454us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan |
12us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
97,442us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Tax withholding related to vesting of restricted stock units, shares |
|
(1,944)us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
|
| Tax withholding related to vesting of restricted stock units, value |
(27,282)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation |
|
|
(27,282)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Tax benefit from stock-based compensation |
23,827us-gaap_DeferredTaxExpenseFromStockOptionsExercised |
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23,827us-gaap_DeferredTaxExpenseFromStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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|
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| Share repurchase, shares |
|
(61,904)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
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| Share repurchase, value |
(887,304)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue |
|
|
(887,304)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Cash dividends declared and paid |
(181,336)us-gaap_DividendsCommonStockCash |
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|
|
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(181,336)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
| Discount on convertible notes |
125,725us-gaap_DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent |
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125,725us-gaap_DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
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| Purchase of convertible note hedges |
(167,100)us-gaap_PaymentsForHedgeFinancingActivities |
|
(167,100)us-gaap_PaymentsForHedgeFinancingActivities / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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|
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| Proceeds from the sale of common stock warrants |
59,100us-gaap_ProceedsFromIssuanceOfWarrants |
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59,100us-gaap_ProceedsFromIssuanceOfWarrants / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
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| Deferred tax asset associated with convertible notes |
14,481nvda_DeferredtaxassetConvertiblenotesSOSE |
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14,481nvda_DeferredtaxassetConvertiblenotesSOSE / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
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| Stock-based compensation |
136,244us-gaap_AllocatedShareBasedCompensationExpense |
|
136,244us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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|
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| Balances, at Jan. 26, 2014 |
4,456,398us-gaap_StockholdersEquity |
732us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
3,483,342us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(2,537,295)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
4,877us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
3,504,742us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
| Ending common stock, shares, outstanding at Jan. 26, 2014 |
567,997us-gaap_CommonStockSharesOutstanding |
567,997us-gaap_CommonStockSharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
|
| Increase (Decrease) in Shareholders' Equity |
|
|
|
|
|
|
| Other comprehensive income (loss) |
2,967us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
|
|
|
2,967us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
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| Net income |
630,587us-gaap_NetIncomeLoss |
|
|
|
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630,587us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
| Issuance of common stock from stock plans, shares |
|
23,629us-gaap_StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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|
|
|
| Issuance of common stock from stock plans, value |
197,156us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan |
22us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
197,140us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
6us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Tax withholding related to vesting of restricted stock units, shares |
|
(2,326)us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
|
| Tax withholding related to vesting of restricted stock units, value |
(43,684)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation |
|
|
(43,684)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Tax benefit from stock-based compensation |
16,625us-gaap_DeferredTaxExpenseFromStockOptionsExercised |
|
16,625us-gaap_DeferredTaxExpenseFromStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
|
| Share repurchase, shares |
|
(44,387)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
|
| Share repurchase, value |
(813,600)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue |
|
|
(813,600)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Cash dividends declared and paid |
(186,452)us-gaap_DividendsCommonStockCash |
|
|
|
|
(186,452)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
| Discount on convertible notes |
125,725us-gaap_DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent |
|
|
|
|
|
| Purchase of convertible note hedges |
0us-gaap_PaymentsForHedgeFinancingActivities |
|
|
|
|
|
| Proceeds from the sale of common stock warrants |
0us-gaap_ProceedsFromIssuanceOfWarrants |
|
|
|
|
|
| Stock-based compensation |
157,985us-gaap_AllocatedShareBasedCompensationExpense |
|
157,985us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
|
| Balances, at Jan. 25, 2015 |
$ 4,417,982us-gaap_StockholdersEquity |
$ 754us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 3,855,092us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ (3,394,585)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
$ 7,844us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ 3,948,877us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
| Ending common stock, shares, outstanding at Jan. 25, 2015 |
544,913us-gaap_CommonStockSharesOutstanding |
544,913us-gaap_CommonStockSharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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