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Business Combination - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Millions | 1 Months Ended |  |  |
--- | --- | --- | --- | ---
Apr. 30, 2020 | Jan. 29, 2023 | Jan. 30, 2022 | Apr. 27, 2020
Allocation |  |  |  |
Goodwill |  | $ 4,372 | $ 4,349 |
Mellanox Technologies, Ltd |  |  |  |
Purchase Price |  |  |  |
Total cash consideration | $ 7,049 |  |  |
Fair value of Mellanox equity awards assumed by NVIDIA | 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 |  |  | $ 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) |  |  |
Net assets acquired (liabilities assumed) | $ 7,134 |  |  |
Merger agreement price (in dollars per share) | $ 125.00 |  |  |
Mellanox Technologies, Ltd | Mellanox Technologies, Ltd |  |  |  |
Allocation |  |  |  |
Business combination, shares issued (in shares) | 56,000 |  |  |
Mellanox Technologies, Ltd | Equity awards |  |  |  |
Purchase Price |  |  |  |
Total cash consideration | $ 16 |  |  |
Mellanox Technologies, Ltd | Employee Stock Option | Mellanox Technologies, Ltd |  |  |  |
Allocation |  |  |  |
Acquiree stock options settled in cash (in shares) | 249 |  |  |
Mellanox Technologies, Ltd | Ordinary shares |  |  |  |
Purchase Price |  |  |  |
Total cash consideration | $ 7,033 |  |  |

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