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Segment Information (Tables)
9 Months Ended
Oct. 25, 2015
Notes to financial statements [Abstract]  
Financial Information by Operating Segment
 
GPU
 
Tegra Processor
 
All Other
 
Consolidated
 
(In millions)
Three Months Ended October 25, 2015
 
 
 
 
 
 
 
Revenue
$
1,110

 
$
129

 
$
66

 
$
1,305

Depreciation and amortization expenses
$
26

 
$
11

 
$
11

 
$
48

Operating income (loss)
$
367

 
$
(65
)
 
$
(57
)
 
$
245

 
 
 
 
 
 
 
 
Three Months Ended October 26, 2014
 

 
 

 
 

 
 

Revenue
$
991

 
$
168

 
$
66

 
$
1,225

Depreciation and amortization expenses
$
29

 
$
15

 
$
12

 
$
56

Operating income (loss)
$
294

 
$
(53
)
 
$
(28
)
 
$
213

 
 
 
 
 
 
 
 
Nine Months Ended October 25, 2015
 

 
 

 
 

 
 

Revenue
$
3,009

 
$
402

 
$
198

 
$
3,609

Depreciation and amortization expense
$
81

 
$
36

 
$
34

 
$
151

Operating income (loss)
$
917

 
$
(164
)
 
$
(258
)
 
$
495

 
 
 
 
 
 
 
 
Nine Months Ended October 26, 2014
 

 
 

 
 

 
 

Revenue
$
2,767

 
$
466

 
$
198

 
$
3,431

Depreciation and amortization expense
$
88

 
$
43

 
$
35

 
$
166

Operating income (loss)
$
770

 
$
(169
)
 
$
(73
)
 
$
528

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
 
Three Months Ended
 
Nine Months Ended
 
October 25,
2015
 
October 26,
2014
 
October 25,
2015
 
October 26,
2014
 
(In millions)
Reconciling items included in "All Other" category:
 
 
 
 
 
 
Unallocated revenue
$
66

 
$
66

 
$
198

 
$
198

Unallocated cost of revenue and operating expenses
(60
)
 
(42
)
 
(181
)
 
(128
)
Stock-based compensation
(51
)
 
(42
)
 
(145
)
 
(115
)
Acquisition-related costs
(4
)
 
(10
)
 
(18
)
 
(28
)
Product warranty charge

 

 
(15
)
 

Restructuring and other charges
(8
)
 

 
(97
)
 

Total
$
(57
)
 
$
(28
)
 
$
(258
)
 
$
(73
)
Revenue from customers based in different geographic regions
 
Three Months Ended
 
Nine Months Ended
 
October 25,
 
October 26,
 
October 25,
 
October 26,
 
2015
 
2014
 
2015
 
2014
 
(In millions)
Revenue:
 
 
 
 
 
 
 
Taiwan
$
515

 
$
406

 
$
1,348

 
$
1,109

China
229

 
238

 
583

 
714

Other Asia Pacific
181

 
170

 
554

 
475

United States
156


215


474


595

Europe
116

 
96

 
341

 
263

Other Americas
108

 
100

 
309

 
275

Total revenue
$
1,305

 
$
1,225

 
$
3,609

 
$
3,431