XML 74 R2.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 27, 2019
Oct. 28, 2018
Oct. 27, 2019
Oct. 28, 2018
Income Statement [Abstract]        
Revenue $ 3,014 $ 3,181 $ 7,813 $ 9,511
Cost of revenue 1,098 1,260 3,060 3,547
Gross profit 1,916 1,921 4,753 5,964
Operating expenses        
Research and development 712 605 2,091 1,729
Sales, general and administrative 277 258 806 725
Total operating expenses 989 863 2,897 2,454
Income from operations 927 1,058 1,856 3,510
Interest income 45 37 137 94
Interest expense (13) (15) (39) (44)
Other, net 0 1 0 12
Total other income (expense) 32 23 98 62
Income before income tax 959 1,081 1,954 3,572
Income tax expense (benefit) 60 (149) 109 (3)
Net income $ 899 $ 1,230 $ 1,845 $ 3,575
Net income per share:        
Basic (in dollars per share) $ 1.47 $ 2.02 $ 3.03 $ 5.88
Diluted (in dollars per share) $ 1.45 $ 1.97 $ 2.99 $ 5.71
Weighted average shares used in per share computation:        
Basic (in shares) 610 609 609 608
Diluted (in shares) 618 625 617 626