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Business Combination (Tables) | 12 Months Ended
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Jan. 31, 2021
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The aggregate purchase consideration has been allocated as follows (in millions):
Purchase Price |  |
Cash paid for outstanding Mellanox ordinary shares (1) |  | $ | 7,033 |
Cash for Mellanox equity awards (2) |  | 16 |
Total cash consideration |  | 7,049 |
Fair value of Mellanox equity awards assumed by NVIDIA (3) |  | 85 |
Total purchase consideration |  | $ | 7,134 |
Allocation |  |
Cash and cash equivalents |  | $ | 115 |
Marketable securities |  | 699 |
Accounts receivable, net |  | 216 |
Inventories |  | 320 |
Prepaid expenses and other assets |  | 179 |
Property and equipment, net |  | 144 |
Goodwill |  | 3,431 |
Intangible assets |  | 2,970 |
Accounts payable |  | (136) |
Accrued and other current liabilities |  | (236) |
Income tax liability |  | (191) |
Deferred income tax liability |  | (258) |
Other long-term liabilities |  | (119) |
|  | $ | 7,134 |
(1) Represents the cash consideration of $125.00 per share paid to Mellanox shareholders for approximately 56 million shares of outstanding Mellanox ordinary shares. (2) Represents the cash consideration for the settlement of approximately 249 thousand Mellanox stock options held by employees and non-employee directors of Mellanox. (3) Represents the fair value of Mellanox’s stock-based compensation awards attributable to pre-combination services.
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination | The estimated fair value and useful life of the acquired intangible assets are as follows:
| Fair Value |  | Useful Lives
| (In millions) |  |
Developed technology (1) | $ | 1,640 |  |  | 5 years
Customer relationships (2) | 440 |  |  | 3 years
Order backlog (3) | 190 |  |  | Based on actual shipments
Trade names (4) | 70 |  |  | 5 years
Total identified finite-lived intangible assets | 2,340 |  |  |
IPR&D (5) | 630 |  |  | N/A
Total identified intangible assets | $ | 2,970 |  |  |
(1) The fair value of developed technology was identified using the Multi-Period Excess Earnings Method. (2) Customer relationships represent the fair value of the existing relationships using the With and Without Method. (3) Order backlog represents primarily the fair value of purchase arrangements with customers using the Multi-Period Excess Earnings Method. The intangible asset was fully amortized as of January 31, 2021. (4) Trade names primarily relate to Mellanox trade names and fair value was determined by applying the Relief-from-Royalty Method under the income approach. (5) The fair value of IPR&D was determined using the Multi-Period Excess Earnings Method.
Business Acquisition, Pro Forma Information | The following unaudited pro forma financial information summarizes the combined results of operations for NVIDIA and Mellanox as if the companies were combined as of the beginning of fiscal year 2020:
| Pro Forma
| Year Ended
| January 31, 2021 |  | January 26, 2020
| (In millions)
Revenue | $ | 17,104 |  |  | $ | 12,250 |
Net income | $ | 4,757 |  |  | $ | 2,114 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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