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Balance Sheet Components (Tables) | 12 Months Ended
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Jan. 29, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Inventory | Certain balance sheet components are as follows:
| January 29, 2023 |  | January 30, 2022
| (In millions)
Inventories (1): |  |  |
Raw materials | $ | 2,430 |  |  | $ | 791 |
Work in-process | 466 |  |  | 692 |
Finished goods | 2,263 |  |  | 1,122 |
Total inventories | $ | 5,159 |  |  | $ | 2,605 |
(1) In fiscal years 2023 and 2022, we recorded an inventory reserve expense of approximately $1.04 billion and $173 million in cost of revenue, respectively.
Schedule of Property and Equipment |
| January 29, 2023 |  | January 30, 2022 |  | Estimated Useful Life
| (In millions) |  | (In years)
Property and Equipment: |  |  |  |  |
Land | $ | 218 |  |  | $ | 218 |  |  | (A)
Buildings, leasehold improvements, and furniture | 1,598 |  |  | 874 |  |  | (B)
Equipment, compute hardware, and software | 4,303 |  |  | 2,852 |  |  | 3-5
Construction in process | 382 |  |  | 737 |  |  | (C)
Total property and equipment, gross | 6,501 |  |  | 4,681 |  |  |
Accumulated depreciation and amortization | (2,694) |  |  | (1,903) |  |  |
Total property and equipment, net | $ | 3,807 |  |  | $ | 2,778 |  |  |
(A)Land is a non-depreciable asset. (B)The estimated useful lives of our buildings are up to thirty years. Leasehold improvements and finance leases are amortized based on the lesser of either the asset’s estimated useful life or the expected lease term. (C)Construction in process represents assets that are not available for their intended use as of the balance sheet date.
Schedule of Other Assets |
| January 29, 2023 |  | January 30, 2022
Other assets: | (In millions)
Prepaid supply agreements | $ | 2,989 |  |  | $ | 1,747 |
Prepaid royalties | 387 |  |  | 409 |
Investment in non-affiliated entities | 299 |  |  | 266 |
Advanced consideration for acquisition (1) | — |  |  | 1,353 |
Other | 145 |  |  | 66 |
Total other assets | $ | 3,820 |  |  | $ | 3,841 |
(1)Refer to Note 2 - Business Combination for further details on the Arm acquisition.
Schedule of Accrued and Other Current Liabilities |
| January 29, 2023 |  | January 30, 2022
| (In millions)
Accrued and Other Current Liabilities: |  |  |
Customer program accruals | $ | 1,196 |  |  | $ | 1,000 |
Excess inventory purchase obligations (1) | 954 |  |  | 196 |
Accrued payroll and related expenses | 530 |  |  | 409 |
Taxes payable | 467 |  |  | 132 |
Deferred revenue (2) | 354 |  |  | 300 |
Operating leases | 176 |  |  | 144 |
Other | 443 |  |  | 371 |
Total accrued and other current liabilities | $ | 4,120 |  |  | $ | 2,552 |
(1)In fiscal years 2023 and 2022, we recorded an expense of approximately $1.13 billion and $181 million, respectively, in cost of revenue for inventory purchase obligations in excess of our current demand projections, and cancellation and underutilization penalties. (2)Deferred revenue primarily includes customer advances and deferrals related to license and development arrangements, support for hardware and software, and cloud services.
Schedule of Other Long-term Liabilities |
| January 29, 2023 |  | January 30, 2022
| (In millions)
Other Long-Term Liabilities: |  |  |
Income tax payable (1) | $ | 1,204 |  |  | $ | 980 |
Deferred income tax | 247 |  |  | 245 |
Deferred revenue (2) | 218 |  |  | 202 |
Licenses payable | 181 |  |  | 77 |
Other | 63 |  |  | 49 |
Total other long-term liabilities | $ | 1,913 |  |  | $ | 1,553 |
(1)Income tax payable is comprised of the long-term portion of the one-time transition tax payable, unrecognized tax benefits, and related interest and penalties. (2)Deferred revenue primarily includes deferrals related to support for hardware and software.
Schedule of Changes in Deferred Revenue | The following table shows the changes in deferred revenue during fiscal years 2023 and 2022.
| January 29, 2023 |  | January 30, 2022
| (In millions)
Balance at beginning of period | $ | 502 |  |  | $ | 451 |
Deferred revenue added during the period | 830 |  |  | 821 |
Addition due to business combinations | — |  |  | 8 |
Revenue recognized during the period | (760) |  |  | (778) |
Balance at end of period | $ | 572 |  |  | $ | 502 |

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