XML 43 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
9 Months Ended
Oct. 28, 2018
Segment Reporting [Abstract]  
Financial Information by Operating Segment
The table below presents details of our reportable segments and the “All Other” category.
 
GPU
 
Tegra Processor
 
All Other
 
Consolidated
 
(In millions)
Three Months Ended October 28, 2018
 
 
 
 
 
 
 
Revenue
$
2,774

 
$
407

 
$

 
$
3,181

Depreciation and amortization expense
$
51

 
$
13

 
$
4

 
$
68

Operating income (loss)
$
1,214

 
$
72

 
$
(228
)
 
$
1,058

 
 
 
 
 
 
 
 
Three Months Ended October 29, 2017
 

 
 

 
 

 
 

Revenue
$
2,217

 
$
419

 
$

 
$
2,636

Depreciation and amortization expense
$
32

 
$
9

 
$
9

 
$
50

Operating income (loss)
$
978

 
$
88

 
$
(171
)
 
$
895

 
 
 
 
 
 
 
 
Nine Months Ended October 28, 2018
 
 
 
 
 
 
 
Revenue
$
8,195

 
$
1,316

 
$

 
$
9,511

Depreciation and amortization expense
$
134

 
$
35

 
$
15

 
$
184

Operating income (loss)
$
3,867

 
$
266

 
$
(623
)
 
$
3,510

 
 
 
 
 
 
 
 
Nine Months Ended October 29, 2017
 
 
 
 
 
 
 
Revenue
$
5,676

 
$
1,084

 
$
43

 
$
6,803

Depreciation and amortization expense
$
88

 
$
27

 
$
30

 
$
145

Operating income (loss)
$
2,342

 
$
206

 
$
(411
)
 
$
2,137

Reconciling items included in All Other category
 
Three Months Ended
 
Nine Months Ended
 
October 28,
2018
 
October 29,
2017
 
October 28,
2018
 
October 29,
2017
 
(In millions)
Reconciling items included in "All Other" category:
 
 
 
 
 
 
 
Unallocated revenue
$

 
$

 
$

 
$
43

Stock-based compensation expense
(140
)
 
(107
)
 
(400
)
 
(265
)
Unallocated cost of revenue and operating expenses
(76
)
 
(61
)
 
(205
)
 
(176
)
Legal settlement costs
(15
)
 

 
(17
)
 

Acquisition-related costs
(1
)
 
(3
)
 
(5
)
 
(11
)
Restructuring and other
4

 

 
4

 

Contributions

 

 

 
(2
)
Total
$
(228
)
 
$
(171
)
 
$
(623
)
 
$
(411
)
Schedule of Revenue by Geographic Regions
The following table summarizes information pertaining to our revenue from customers based on the invoicing address by geographic regions:
 
Three Months Ended
 
Nine Months Ended
 
October 28,
 
October 29,
 
October 28,
 
October 29,
 
2018
 
2017
 
2018
 
2017
 
(In millions)
Revenue:
 
 
 
 
 
 
 
Taiwan
$
929

 
$
864

 
$
2,739

 
$
2,140

Other Asia Pacific
742

 
612

 
2,001

 
1,409

China (including Hong Kong)
704

 
515

 
2,218

 
1,325

United States
407

 
263

 
1,254

 
894

Europe
230

 
195

 
699

 
555

Other Americas
169

 
187

 
600

 
480

Total revenue
$
3,181

 
$
2,636

 
$
9,511

 
$
6,803

Schedule of Revenue by Major Markets
The following table summarizes information pertaining to our revenue by each of the specialized markets we serve:
 
Three Months Ended
 
Nine Months Ended
 
October 28,
 
October 29,
 
October 28,
 
October 29,
 
2018
 
2017
 
2018
 
2017
 
(In millions)
Revenue:
 
 
 
 
 
 
 
Gaming
$
1,764

 
$
1,561

 
$
5,292

 
$
3,774

Professional Visualization
305

 
239

 
837

 
679

Datacenter
792

 
501

 
2,253

 
1,326

Automotive
172

 
144

 
478

 
426

OEM & IP
148

 
191

 
651

 
598

Total revenue
$
3,181

 
$
2,636

 
$
9,511

 
$
6,803