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Segment Information (Tables) | 9 Months Ended
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Oct. 27, 2019
Segment Reporting [Abstract] |
Financial Information by Operating Segment | The table below presents details of our reportable segments and the “All Other” category.
| GPU |  | Tegra Processor |  | All Other |  | Consolidated
| (In millions)
Three Months Ended October 27, 2019 |  |  |  |  |  |  |
Revenue | $ | 2,565 |  |  | $ | 449 |  |  | $ | — |  |  | $ | 3,014 |
Depreciation and amortization expense | $ | 78 |  |  | $ | 10 |  |  | $ | 4 |  |  | $ | 92 |
Operating income (loss) | $ | 1,135 |  |  | $ | 85 |  |  | $ | (293 | ) |  | $ | 927 |
Three Months Ended October 28, 2018 |  |  |  |  |  |  |  |  |  |  |
Revenue | $ | 2,774 |  |  | $ | 407 |  |  | $ | — |  |  | $ | 3,181 |
Depreciation and amortization expense | $ | 51 |  |  | $ | 13 |  |  | $ | 4 |  |  | $ | 68 |
Operating income (loss) | $ | 1,214 |  |  | $ | 72 |  |  | $ | (228 | ) |  | $ | 1,058 |
Nine Months Ended October 27, 2019 |  |  |  |  |  |  |
Revenue | $ | 6,691 |  |  | $ | 1,122 |  |  | $ | — |  |  | $ | 7,813 |
Depreciation and amortization expense | $ | 230 |  |  | $ | 34 |  |  | $ | 11 |  |  | $ | 275 |
Operating income (loss) | $ | 2,550 |  |  | $ | 163 |  |  | $ | (857 | ) |  | $ | 1,856 |
Nine Months Ended October 28, 2018 |  |  |  |  |  |  |
Revenue | $ | 8,195 |  |  | $ | 1,316 |  |  | $ | — |  |  | $ | 9,511 |
Depreciation and amortization expense | $ | 134 |  |  | $ | 35 |  |  | $ | 15 |  |  | $ | 184 |
Operating income (loss) | $ | 3,867 |  |  | $ | 266 |  |  | $ | (623 | ) |  | $ | 3,510 |
Reconciling items included in All Other category |
| Three Months Ended |  | Nine Months Ended
| October 27, 2019 |  | October 28, 2018 |  | October 27, 2019 |  | October 28, 2018
| (In millions)
Reconciling items included in "All Other" category: |  |  |  |  |  |  |
Stock-based compensation expense | $ | (223 | ) |  | $ | (140 | ) |  | $ | (624 | ) |  | $ | (400 | )
Unallocated cost of revenue and operating expenses | (63 | ) |  | (76 | ) |  | (198 | ) |  | (205 | )
Acquisition-related and other costs | (7 | ) |  | 3 |  |  | (22 | ) |  | (1 | )
Legal settlement costs | — |  |  | (15 | ) |  | (13 | ) |  | (17 | )
Total | $ | (293 | ) |  | $ | (228 | ) |  | $ | (857 | ) |  | $ | (623 | )
Schedule of Revenue by Geographic Regions | The following table summarizes information pertaining to our revenue from customers based on the invoicing address by geographic regions:
| Three Months Ended |  | Nine Months Ended
| October 27, |  | October 28, |  | October 27, |  | October 28,
| 2019 |  | 2018 |  | 2019 |  | 2018
| (In millions)
Revenue: |  |  |  |  |  |  |
Taiwan | $ | 838 |  |  | $ | 929 |  |  | $ | 2,171 |  |  | $ | 2,739 |
Other Asia Pacific | 805 |  |  | 742 |  |  | 1,983 |  |  | 2,001 |
China (including Hong Kong) | 758 |  |  | 704 |  |  | 1,894 |  |  | 2,218 |
United States | 236 |  |  | 407 |  |  | 589 |  |  | 1,254 |
Europe | 216 |  |  | 230 |  |  | 753 |  |  | 699 |
Other countries | 161 |  |  | 169 |  |  | 423 |  |  | 600 |
Total revenue | $ | 3,014 |  |  | $ | 3,181 |  |  | $ | 7,813 |  |  | $ | 9,511 |
Schedule of Revenue by Major Markets | The following table summarizes information pertaining to our revenue by each of the specialized markets we serve:
| Three Months Ended |  | Nine Months Ended
| October 27, |  | October 28, |  | October 27, |  | October 28,
| 2019 |  | 2018 |  | 2019 |  | 2018
| (In millions)
Revenue: |  |  |  |  |  |  |
Gaming | $ | 1,659 |  |  | $ | 1,764 |  |  | $ | 4,027 |  |  | $ | 5,292 |
Professional Visualization | 324 |  |  | 305 |  |  | 881 |  |  | 837 |
Data Center | 726 |  |  | 792 |  |  | 2,015 |  |  | 2,253 |
Automotive | 162 |  |  | 172 |  |  | 537 |  |  | 478 |
OEM and Other | 143 |  |  | 148 |  |  | 353 |  |  | 651 |
Total revenue | $ | 3,014 |  |  | $ | 3,181 |  |  | $ | 7,813 |  |  | $ | 9,511 |

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