XML 52 R11.htm IDEA: XBRL DOCUMENT
v3.20.1

Stock-Based Compensation | 3 Months Ended
--- | ---
Apr. 26, 2020
Share-based Payment Arrangement [Abstract] |
Stock-Based Compensation | Stock-Based Compensation Our stock-based compensation expense is associated with restricted stock units, or RSUs, performance stock units that are based on our corporate financial performance targets, or PSUs, performance stock units that are based on market conditions, or market-based PSUs, and our employee stock purchase plan, or ESPP. Our Condensed Consolidated Statements of Income include stock-based compensation expense, net of amounts allocated to inventory, as follows:
| Three Months Ended |  |  |  |  |  |
| April 26, 2020 |  | April 28, 2019 |  |  |  |
| (In millions) |  |  |  |  |  |
Cost of revenue | $ | 21 |  |  | $ | 4 |  |  |  |  |
Research and development | 134 |  |  | 114 |  |  |  |  |
Sales, general and administrative | 69 |  |  | 60 |  |  |  |  |
Total | $ | 224 |  |  | $ | 178 |  |  |  |  |
Equity Award Activity The following is a summary of equity award transactions under our equity incentive plans:
| RSUs, PSUs, and Market-based PSUs Outstanding |  |  |  |  |  |
| Number of Shares |  | Weighted Average Grant-Date Fair Value Per Share |  |  |  |
| (In millions, except per share data) |  |  |  |  |  |
Balances, January 26, 2020 | 14 |  |  | $ | 176.72 |  |  |  |  |
Granted | 1 |  |  | $ | 254.61 |  |  |  |  |
Vested restricted stock | (3) |  |  | $ | 144.27 |  |  |  |  |
Canceled and forfeited | (1) |  |  | $ | 161.66 |  |  |  |  |
Balances, April 26, 2020 | 11 |  |  | $ | 191.23 |  |  |  |  |
As of April 26, 2020, there was $1.81 billion of aggregate unearned stock-based compensation expense, net of forfeitures. This amount is expected to be recognized over a weighted average period of 2.4 years for RSUs, PSUs, and market-based PSUs, and 0.8 years for ESPP.

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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