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Long-term debt (Tables)
3 Months Ended
Apr. 26, 2015
Debt Disclosure [Abstract]  
Schedule of Long-term Debt Instruments [Table Text Block]
 
 
April 26,
 
January 25,
 
 
2015
 
2015
 
 
(In millions)
Amount of the equity component
 
$
126

 
$
126

 
 
 
 
 
1.00% Convertible Senior Notes Due 2018
 
$
1,500

 
$
1,500

Unamortized debt discount (1)
 
(109
)
 
(116
)
Net carrying amount
 
$
1,391

 
$
1,384

(1) As of April 26, 2015, the unamortized debt discount will be amortized over a remaining period of 3.6 years.
The following table presents interest expense for the contractual interest and the accretion of debt discount and issuance costs:
 
 
Three Months Ended
 
 
April 26,
 
April 27,
 
 
2015
 
2014
 
 
(In millions)
Contractual coupon interest expense
 
$
4

 
$
4

Amortization of debt discount and issuance costs
 
7

 
7

Total interest expense related to Notes
 
$
11

 
$
11