XML 23 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
3 Months Ended
Apr. 26, 2015
Notes to financial statements [Abstract]  
Financial Information by Operating Segment
 
GPU
 
Tegra Processor
 
All Other
 
Consolidated
 
(In millions)
Three Months Ended April 26, 2015
 
 
 
 
 
 
 
Revenue
$
940

 
$
145

 
$
66

 
$
1,151

Depreciation and amortization expenses
$
28

 
$
14

 
$
12

 
$
54

Operating income (loss)
$
278

 
$
(57
)
 
$
(45
)
 
$
176

 
 
 
 
 
 
 
 
Three Months Ended April 27, 2014
 

 
 

 
 

 
 

Revenue
$
898

 
$
139

 
$
66

 
$
1,103

Depreciation and amortization expenses
$
30

 
$
14

 
$
11

 
$
55

Operating income (loss)
$
235

 
$
(62
)
 
$
(22
)
 
$
151

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
 
Three Months Ended
 
April 26,
2015
 
April 27,
2014
 
(In millions)
Reconciling items included in "All Other" category :
 
 
Unallocated revenue
$
66

 
$
66

Unallocated cost of revenue and operating expenses
(57
)
 
(43
)
Stock-based compensation
(45
)
 
(36
)
Acquisition-related costs
(9
)
 
(9
)
Total
$
(45
)
 
$
(22
)
Revenue from customers based in different geographic regions
 
Three Months Ended
 
April 26,
 
April 27,
 
2015
 
2014
 
(In millions)
Revenue:
 
 
 
Taiwan
$
388

 
$
373

Other Asia Pacific
188

 
155

United States
180

 
173

China
173

 
223

Europe
119

 
87

Other Americas
103

 
92

Total revenue
$
1,151

 
$
1,103

Revenue from significant customers,10% or more of total revenue [Table Text Block]
 
Three Months Ended
 
April 26,
 
April 27,
 
2015
 
2014
Revenue:
 
 
 
Customer A
10
%
 
10
%
Accounts receivable from significant customers, 10% or more of total A/R [Table Text Block]
 
April 26,
2015
 
January 25,
2015
Accounts Receivable:
 
 
 
Customer B
22
%
 
20
%
Customer C
10
%
 
10
%