XML 50 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Long-term debt (Details) (USD $)
Share data in Millions, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 25, 2015
Jan. 26, 2014
Jan. 27, 2013
Debt Instrument [Line Items]      
Debt Instrument, Face Amount $ 1,500,000,000us-gaap_DebtInstrumentFaceAmount $ 1,500,000,000us-gaap_DebtInstrumentFaceAmount  
Debt Instrument, Interest Rate, Stated Percentage 1.00%us-gaap_DebtInstrumentInterestRateStatedPercentage    
Debt Instrument, Convertible, Conversion Ratio 49.60us-gaap_DebtInstrumentConvertibleConversionRatio1    
Debt Instrument, Convertible, Conversion Price $ 20.16us-gaap_DebtInstrumentConvertibleConversionPrice1    
Debt Instrument, Convertible, Terms of Conversion Feature (1) during any fiscal quarter commencing after the fiscal quarter ended on April 27, 2014 (and only during such fiscal quarter), if the last reported sale price of the common stock for at least 20 trading days (whether or not consecutive) during a period of 30 consecutive trading days ending on the last trading day of the immediately preceding fiscal quarter is greater than or equal to 130% of the conversion price on each applicable trading day; (2) during the five business day period after any five consecutive trading day period (the measurement period) in which the trading price per $1,000 principal amount of notes for each trading day of the measurement period was less than 98% of the product of the last reported sale price of our common stock and the conversion rate on each such trading day; or (3) upon the occurrence of specified corporate events. On or after August 1, 2018 to the close of business on the second scheduled trading day immediately preceding the maturity date, holders may convert all or any portion of their notes regardless of the foregoing conditions. Upon conversion, we will pay cash up to the aggregate principal amount of the notes to be converted and pay or deliver, as the case may be, cash, shares of our common stock or a combination of cash and shares of our common stock, at our election, in respect of the remainder, if any, of our conversion obligation in excess of the aggregate principal amount of the notes being converted.    
Debt Instrument, Convertible, Initial Liability Amount 1,351,800,000nvda_DebtInstrumentConvertibleInitialLiabilityAmount    
Debt Instrument, Convertible, Effective Interest Rate 3.15%us-gaap_DebtInstrumentInterestRateEffectivePercentage    
Discount on convertible notes 125,725,000us-gaap_DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent 125,725,000us-gaap_DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent  
Purchaser's Discount of Convertible Notes 22,500,000nvda_PurchasersDiscountofConvertibleNotes    
Initial unamortized debt discount at issuance 148,200,000nvda_Initialunamortizeddebtdiscountatissuance    
Debt Instrument, Unamortized Discount (115,658,000)us-gaap_DebtInstrumentUnamortizedDiscount (143,625,000)us-gaap_DebtInstrumentUnamortizedDiscount  
Long-term Debt 1,384,342,000us-gaap_LongTermDebt 1,356,375,000us-gaap_LongTermDebt  
Debt Instrument, Convertible, Remaining Discount Amortization Period 3 years 10 months 24 days    
Coupon Interest Expense 15,000,000us-gaap_InterestExpenseDebtExcludingAmortization 2,500,000us-gaap_InterestExpenseDebtExcludingAmortization  
Amortization of debt discount 27,967,000us-gaap_AmortizationOfDebtDiscountPremium 4,600,000us-gaap_AmortizationOfDebtDiscountPremium 0us-gaap_AmortizationOfDebtDiscountPremium
Amortization of Financing Costs 195,000us-gaap_AmortizationOfFinancingCosts 34,000us-gaap_AmortizationOfFinancingCosts  
Debt Instrument, Convertible, Interest Expense 43,162,000us-gaap_InterestExpenseDebt 7,134,000us-gaap_InterestExpenseDebt  
Proceeds from issuance of convertible notes, net 0us-gaap_ProceedsFromConvertibleDebt 1,477,500,000us-gaap_ProceedsFromConvertibleDebt 0us-gaap_ProceedsFromConvertibleDebt
Note Hedges Strike Price $ 20.16nvda_NoteHedgesStrikePrice    
Purchase of convertible note hedges 0us-gaap_PaymentsForHedgeFinancingActivities 167,100,000us-gaap_PaymentsForHedgeFinancingActivities 0us-gaap_PaymentsForHedgeFinancingActivities
Warrant Strike Price   $ 27.14us-gaap_OptionIndexedToIssuersEquityStrikePrice1  
Number of Shares Covered by Warrants 74.4us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights    
Proceeds from the sale of common stock warrants 0us-gaap_ProceedsFromIssuanceOfWarrants 59,100,000us-gaap_ProceedsFromIssuanceOfWarrants 0us-gaap_ProceedsFromIssuanceOfWarrants
Net Cost of Hedges and Warrants Transactions   $ 108,000,000nvda_NetCostofHedgesandWarrantsTransactions