XML 43 R26.htm IDEA: XBRL DOCUMENT
v3.22.4

Segment Information | 12 Months Ended
--- | ---
Jan. 29, 2023
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. The Compute & Networking segment includes our Data Center accelerated computing platform; networking; automotive AI Cockpit, autonomous driving development agreements, and autonomous vehicle solutions; electric vehicle computing platforms; Jetson for robotics and other embedded platforms; and NVIDIA AI Enterprise and other software; and CMP. The Graphics segment includes GeForce GPUs for gaming and PCs, the GeForce NOW game streaming service and related infrastructure, and solutions for gaming platforms; Quadro/NVIDIA RTX GPUs for enterprise workstation graphics; vGPU software for cloud-based visual and virtual computing; automotive platforms for infotainment systems; and Omniverse Enterprise software for building and operating metaverse and 3D internet applications. 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 Compute & Networking or Graphics for purposes of making operating decisions or assessing financial performance. The expenses include stock-based compensation expense, acquisition-related and other costs, corporate infrastructure and support costs, restructuring costs, acquisition termination cost, IP-related and legal settlement costs, contributions, 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.
| Compute & Networking |  | Graphics |  | All Other |  | Consolidated
| (In millions)
Year Ended January 29, 2023: |  |  |  |  |  |  |
Revenue | $ | 15,068 |  |  | $ | 11,906 |  |  | $ | — |  |  | $ | 26,974 |
Operating income (loss) | $ | 5,083 |  |  | $ | 4,552 |  |  | $ | (5,411) |  |  | $ | 4,224 |
Year Ended January 30, 2022: |  |  |  |  |  |  |
Revenue | $ | 11,046 |  |  | $ | 15,868 |  |  | $ | — |  |  | $ | 26,914 |
Operating income (loss) | $ | 4,598 |  |  | $ | 8,492 |  |  | $ | (3,049) |  |  | $ | 10,041 |
Year Ended January 31, 2021: |  |  |  |  |  |  |
Revenue | $ | 6,841 |  |  | $ | 9,834 |  |  | $ | — |  |  | $ | 16,675 |
Operating income (loss) | $ | 2,548 |  |  | $ | 4,612 |  |  | $ | (2,628) |  |  | $ | 4,532 |
| Year Ended
| January 29, 2023 |  | January 30, 2022 |  | January 31, 2021
| (In millions)
Reconciling items included in "All Other" category: |  |  |  |  |
Stock-based compensation expense | $ | (2,710) |  |  | $ | (2,004) |  |  | $ | (1,397) |
Acquisition termination cost | (1,353) |  |  | — |  |  | — |
Acquisition-related and other costs | (674) |  |  | (636) |  |  | (836) |
Unallocated cost of revenue and operating expenses | (595) |  |  | (399) |  |  | (357) |
Restructuring costs and other | (54) |  |  | — |  |  | — |
IP-related and legal settlement costs | (23) |  |  | (10) |  |  | (38) |
Contributions | (2) |  |  | — |  |  | — |
Total | $ | (5,411) |  |  | $ | (3,049) |  |  | $ | (2,628) |
Revenue by geographic region is allocated to individual countries based on the billing location of the customer. End customer location may be different than our customer’s billing location. The following table summarizes information pertaining to our revenue from customers based on the invoicing address by geographic regions:
| Year Ended
| January 29, 2023 |  | January 30, 2022 |  | January 31, 2021
Revenue: | (In millions)
United States | $ | 8,292 |  |  | $ | 4,349 |  |  | $ | 3,214 |
Taiwan | 6,986 |  |  | 8,544 |  |  | 4,531 |
China (including Hong Kong) | 5,785 |  |  | 7,111 |  |  | 3,886 |
Other countries | 5,911 |  |  | 6,910 |  |  | 5,044 |
Total revenue | $ | 26,974 |  |  | $ | 26,914 |  |  | $ | 16,675 |
No customer represented 10% or more of total revenue for fiscal years 2023, 2022 and 2021. Two customers accounted for 14% and 11% of our accounts receivable balance as of January 29, 2023. Two customers each accounted for 11% of our accounts receivable balance as of January 30, 2022. The following table summarizes information pertaining to our revenue by each of the specialized markets we serve:
| Year Ended
| January 29, 2023 |  | January 30, 2022 |  | January 31, 2021
Revenue: | (In millions)
Data Center | $ | 15,005 |  |  | $ | 10,613 |  |  | $ | 6,696 |
Gaming | 9,067 |  |  | 12,462 |  |  | 7,759 |
Professional Visualization | 1,544 |  |  | 2,111 |  |  | 1,053 |
Automotive | 903 |  |  | 566 |  |  | 536 |
OEM & Other | 455 |  |  | 1,162 |  |  | 631 |
Total revenue | $ | 26,974 |  |  | $ | 26,914 |  |  | $ | 16,675 |
The following table presents summarized information for long-lived assets by country. Long-lived assets consist of property and equipment and exclude other assets, operating lease assets, goodwill, and intangible assets.
| January 29, 2023 |  | January 30, 2022
Long-lived assets: | (In millions)
United States | $ | 2,587 |  |  | $ | 2,023 |
Taiwan | 702 |  |  | 379 |
Israel | 283 |  |  | 185 |
Other countries | 235 |  |  | 191 |
Total long-lived assets | $ | 3,807 |  |  | $ | 2,778 |

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

X
- 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration