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Balance Sheet Components - Accrued and Other Current Liabilities (Details) - USD ($) $ in Millions | Jan. 31, 2021 | Jan. 26, 2020
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Text Block [Abstract] |  |
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Accrued and Other Current Liabilities: |  |
Customer program accruals | $ 630 | $ 462
Accrued payroll and related expenses | 297 | 185
Deferred revenue | 288 | 141
Licenses and royalties | 128 | 66
Operating leases | 121 | 91
Coupon interest on debt obligations | 74 | 20
Taxes payable | 61 | 61
Product warranty and return provisions | 39 | 24
Professional service fees | 26 | 18
Other | 61 | 29
Accrued and other current liabilities | $ 1,725 | $ 1,097

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
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