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Segment Information | 3 Months Ended
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Apr. 26, 2020
Segment Reporting [Abstract] |
Segment Information | Segment Information Our Chief Executive Officer, who is considered to be our chief operating decision maker, or CODM, reviews financial information presented on an operating segment basis for purposes of making decisions and assessing financial performance. Previously, we had reported two operating segments: GPU and Tegra Processor. During the first quarter of fiscal year 2021, we changed our operating segments to be consistent with the revised manner in which our CODM reviews our financial performance and allocates resources. The two new operating segments are "Graphics" and "Compute & Networking". Comparative periods presented reflect this change. Our operating segments are equivalent to our reportable segments. Our Graphics segment includes GeForce GPUs for gaming and PCs, the GeForce NOW game streaming service and related infrastructure, and solutions for gaming platforms; Quadro GPUs for enterprise design; GRID software for cloud-based visual and virtual computing; and automotive platforms for infotainment systems. Our Compute & Networking segment includes Data Center platforms and systems for artificial intelligence, or AI, high performance computing, or HPC, and accelerated computing; DRIVE for autonomous vehicles; and Jetson for robotics and other embedded platforms. Operating results by segment include costs or expenses that are directly attributable to each segment, and costs or expenses that are leveraged across our unified architecture and therefore allocated between our two segments. The “All Other” category includes the expenses that our CODM does not assign to either Graphics or Compute & Networking for purposes of making operating decisions or assessing financial performance. The expenses include stock-based compensation expense, corporate infrastructure and support costs, acquisition-related costs, legal settlement costs, and other non-recurring charges and benefits that our CODM deems to be enterprise in nature. Our CODM does not review any information regarding total assets on a reportable segment basis. Depreciation and amortization expense directly attributable to each reportable segment is included in operating results for each segment. However, the CODM does not evaluate depreciation and amortization expense by operating segment and, therefore, it is not separately presented. There is no intersegment revenue. The accounting policies for segment reporting are the same as for our consolidated financial statements. The table below presents details of our reportable segments and the “All Other” category.
| Graphics |  | Compute & Networking |  | All Other |  | Consolidated
| (In millions) |  |  |  |  |  |
Three Months Ended April 26, 2020 |  |  |  |  |  |  |
Revenue | $ | 1,906 |  |  | $ | 1,174 |  |  | $ | — |  |  | $ | 3,080 |
Operating income (loss) | $ | 836 |  |  | $ | 451 |  |  | $ | (311) |  |  | $ | 976 |
Three Months Ended April 28, 2019 |  |  |  |  |  |  |  |  |  |  |
Revenue | $ | 1,526 |  |  | $ | 694 |  |  | $ | — |  |  | $ | 2,220 |
Operating income (loss) | $ | 532 |  |  | $ | 95 |  |  | $ | (269) |  |  | $ | 358 |
| Three Months Ended |  |  |  |  |  |
| April 26, 2020 |  | April 28, 2019 |  |  |  |
| (In millions) |  |  |  |  |  |
Reconciling items included in "All Other" category: |  |  |  |  |  |  |
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 | — |  |  | (11) |  |  |  |  |
Total | $ | (311) |  |  | $ | (269) |  |  |  |  |
Revenue by geographic region is allocated to individual countries based on the location to which the products are initially billed even if our customers’ revenue is attributable to end customers that are located in a different location. The following table summarizes information pertaining to our revenue from customers based on the invoicing address by geographic regions:
| Three Months Ended |  |  |  |  |  |
| April 26, |  | April 28, |  |  |  |
| 2020 |  | 2019 |  |  |  |
| (In millions) |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |
Taiwan | $ | 813 |  |  | $ | 698 |  |  |  |  |
China (including Hong Kong) | 758 |  |  | 553 |  |  |  |  |
Other Asia Pacific | 607 |  |  | 422 |  |  |  |  |
United States | 497 |  |  | 165 |  |  |  |  |
Europe | 254 |  |  | 249 |  |  |  |  |
Other countries | 151 |  |  | 133 |  |  |  |  |
Total revenue | $ | 3,080 |  |  | $ | 2,220 |  |  |  |  |
The following table summarizes information pertaining to our revenue by each of the specialized markets we serve:
| Three Months Ended |  |  |  |  |  |
| April 26, |  | April 28, |  |  |  |
| 2020 |  | 2019 |  |  |  |
| (In millions) |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |
Gaming | $ | 1,339 |  |  | $ | 1,055 |  |  |  |  |
Professional Visualization | 307 |  |  | 266 |  |  |  |  |
Data Center | 1,141 |  |  | 634 |  |  |  |  |
Automotive | 155 |  |  | 166 |  |  |  |  |
OEM and Other | 138 |  |  | 99 |  |  |  |  |
Total revenue | $ | 3,080 |  |  | $ | 2,220 |  |  |  |  |
No customer represented 10% or more of total revenue for the first quarter of fiscal year 2021. One customer represented 11% of our total revenue for the first quarter of fiscal year 2020, and was attributable primarily to the Graphics segment. One customer represented 15% and 21% of our accounts receivable balance as of April 26, 2020 and January 26, 2020, respectively.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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