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v3.20.1

Segment Information - Reconciling Items (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Apr. 26, 2020 | Apr. 28, 2019
Segment Reporting Information [Line Items] |  |
Stock-based compensation expense | $ (224) | $ (178)
Income from operations | 976 | 358
All Other |  |
Segment Reporting Information [Line Items] |  |
Stock-based compensation expense | (224) | (178)
Unallocated cost of revenue and operating expenses | (82) | (70)
Acquisition-related and other costs | (5) | (10)
Legal settlement costs | 0 | (11)
Income from operations | $ (311) | $ (269)

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- Definition unallocated corporate opex and other expenses + References No definition available. + Details
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of noncash expense for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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- Details
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