XML 34 R17.htm IDEA: XBRL DOCUMENT
v3.20.1

Balance Sheet Components | 3 Months Ended
--- | ---
Apr. 26, 2020
Notes to financial statements [Abstract] |
Balance Sheet Components | Balance Sheet Components Certain balance sheet components are as follows:
| April 26, |  | January 26,
| 2020 |  | 2020
Inventories: | (In millions) |  |
Raw materials | $ | 341 |  |  | $ | 249 |
Work in-process | 287 |  |  | 265 |
Finished goods | 500 |  |  | 465 |
Total inventories | $ | 1,128 |  |  | $ | 979 |
| April 26, |  | January 26,
| 2020 |  | 2020
Accrued and Other Current Liabilities: | (In millions) |  |
Customer program accruals | $ | 444 |  |  | $ | 462 |
Deferred revenue (1) | 174 |  |  | 141 |
Accrued payroll and related expenses | 164 |  |  | 185 |
Operating lease liabilities | 100 |  |  | 91 |
Licenses and royalties | 78 |  |  | 66 |
Taxes payable | 74 |  |  | 61 |
Product warranty and return provisions | 25 |  |  | 24 |
Professional service fee | 20 |  |  | 18 |
Other | 63 |  |  | 49 |
Total accrued and other current liabilities | $ | 1,142 |  |  | $ | 1,097 |
(1) Deferred revenue primarily includes customer advances and deferrals related to license and development arrangements and post contract customer support, or PCS.
| April 26, |  | January 26,
| 2020 |  | 2020
Other Long-Term Liabilities: | (In millions) |  |
Income tax payable (1) | $ | 535 |  |  | $ | 528 |
Licenses payable | 84 |  |  | 110 |
Deferred revenue (2) | 67 |  |  | 60 |
Deferred income tax liability |  | 32 |  |  | 29 |
Employee benefits liability | 23 |  |  | 22 |
Other | 33 |  |  | 26 |
Total other long-term liabilities | $ | 774 |  |  | $ | 775 |
(1) As of April 26, 2020, income tax payable represents the long-term portion of the one-time transition tax payable of $317 million, as well as unrecognized tax benefits of $185 million and related interest and penalties of $33 million. (2) Deferred revenue primarily includes deferrals related to PCS. Deferred Revenue The following table shows the changes in deferred revenue during the first quarter of fiscal years 2021 and 2020:
| April 26, |  | April 28,
| 2020 |  | 2019
| (In millions) |  |
Balance at beginning of period | $ | 201 |  |  | $ | 138 |
Deferred revenue added during the period | 110 |  |  | 49 |
Revenue recognized during the period | (70) |  |  | (53) |
Balance at end of period | $ | 241 |  |  | $ | 134 |
Revenue related to remaining performance obligations represents the amount of contracted license and development arrangements and PCS that has not been recognized. This includes related deferred revenue currently recorded and amounts that will be invoiced in future periods. As of April 26, 2020, the amount of our remaining performance obligations that has not been recognized as revenue was $389 million, of which we expect to recognize approximately 47% as revenue over the next twelve months and the remainder thereafter. This amount excludes the value of remaining performance obligations for contracts with an original expected length of one year or less.

X
- Definition Tabular representation of material balance sheet components + References No definition available. + Details
Name: | nvda_BalanceSheetComponentsTextBlock
Namespace Prefix: | nvda_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | nvda_NotesToFinancialStatementsAbstract
Namespace Prefix: | nvda_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration