0001045810-20-000052.txt : 20200427 0001045810-20-000052.hdr.sgml : 20200427 20200427061911 ACCESSION NUMBER: 0001045810-20-000052 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 14 CONFORMED PERIOD OF REPORT: 20200427 ITEM INFORMATION: Completion of Acquisition or Disposition of Assets ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20200427 DATE AS OF CHANGE: 20200427 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NVIDIA CORP CENTRAL INDEX KEY: 0001045810 STANDARD INDUSTRIAL CLASSIFICATION: SEMICONDUCTORS & RELATED DEVICES [3674] IRS NUMBER: 943177549 STATE OF INCORPORATION: DE FISCAL YEAR END: 0126 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-23985 FILM NUMBER: 20817119 BUSINESS ADDRESS: STREET 1: 2788 SAN TOMAS EXPRESSWAY CITY: SANTA CLARA STATE: CA ZIP: 95051 BUSINESS PHONE: 408-486-2000 MAIL ADDRESS: STREET 1: 2788 SAN TOMAS EXPRESSWAY CITY: SANTA CLARA STATE: CA ZIP: 95051 FORMER COMPANY: FORMER CONFORMED NAME: NVIDIA CORP/DE DATE OF NAME CHANGE: 20020612 FORMER COMPANY: FORMER CONFORMED NAME: NVIDIA CORP/CA DATE OF NAME CHANGE: 19980303 8-K 1 form8-kmellanoxclosing.htm 8-K Document
false0001045810 0001045810 2020-04-27 2020-04-27


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
______________
FORM 8-K
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934

Date of Report (Date of earliest event reported): April 27, 2020
NVIDIA CORPORATION
(Exact name of registrant as specified in its charter)
Delaware
0-23985
94-3177549
(State or other jurisdiction
(Commission
(IRS Employer
of incorporation)
File Number)
Identification No.)
 
 
 
2788 San Tomas Expressway, Santa Clara, CA 95051
(Address of principal executive offices) (Zip Code)
Registrant’s telephone number, including area code: (408) 486-2000
Not Applicable
(Former name or former address, if changed since last report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
Securities registered pursuant to Section 12(b) of the Act:
Title of each class
Trading Symbol(s)
Name of each exchange on which registered
Common Stock, $0.001 par value per share
NVDA
The Nasdaq Global Select Market
Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

Emerging Growth Company

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐







 
Item 2.01    Completion of Acquisition or Disposition of Assets.
    
On April 27, 2020, NVIDIA Corporation, a Delaware corporation (the “Company”), completed its previously announced acquisition of Mellanox Technologies, Ltd., a company organized under the laws of the State of Israel (“Mellanox”), for approximately $7.0 billion, pursuant to the Agreement and Plan of Merger (the “Merger Agreement”), dated March 10, 2019, among the Company, NVIDIA International Holdings Inc., a Delaware corporation and wholly owned subsidiary of the Company (“Parent”), Teal Barvaz Ltd., a company organized under the laws of the State of Israel and a wholly owned subsidiary of Parent (“Merger Sub”), and Mellanox.

Pursuant to the terms and subject to the conditions set forth in the Merger Agreement, at the effective time (the “Effective Time”) of the merger (the “Merger”), each ordinary share of Mellanox (a “Mellanox Ordinary Share”) outstanding immediately prior to the Effective Time (other than Mellanox Ordinary Shares held by Mellanox, any direct or indirect wholly owned subsidiary of Mellanox, Parent, Merger Sub or any of their respective subsidiaries or held in Mellanox’s treasury) was deemed to have been transferred to Parent in exchange for the right to receive $125.00 in cash, without interest and subject to applicable tax withholding.

The foregoing description of the Merger and the Merger Agreement does not purport to be complete and is qualified in its entirety by reference to the full text of the Merger Agreement, which is filed as Exhibit 2.1 to this Current Report on Form 8-K and is incorporated herein by reference.

Item 9.01    Financial Statements and Exhibits.


(a)    Financial Statements of Business Acquired.

The financial statements required by this Item 9.01(a) are not included in this Current Report on Form 8-K. The Company intends to include such financial statements by amendment to this Current Report on Form 8-K no later than 71 calendar days after the date this Current Report on Form 8-K is required to be filed.

(b)    Pro Forma Financial Information.

The pro forma financial information required by this Item 9.01(b) is not included in this Current Report on Form 8-K. The Company intends to include such pro forma financial information by amendment to this Current Report on Form 8-K no later than 71 calendar days after the date this Current Report on Form 8-K is required to be filed

(d) Exhibits


* Certain exhibits and schedules have been omitted pursuant to Item 601(b)(2) of Regulation S-K, and the Company agrees to furnish supplementally to the Securities and Exchange Commission a copy of any omitted exhibits or schedules upon request; provided that the Company may request confidential treatment pursuant to Rule 24b-2 of the Securities Exchange Act of 1934.






SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
 
NVIDIA Corporation
Date: April 27, 2020
By: /s/ Colette M. Kress                                                        
 
Colette M. Kress
 
Executive Vice President and Chief Financial Officer
 



EX-101.SCH 2 nvda-20200427.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 0001000 - Document - Document and Entity Information Document link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 3 nvda-20200427_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-101.DEF 4 nvda-20200427_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT EX-101.LAB 5 nvda-20200427_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT Cover page. Document Type Document Type Document Period End Date Document Period End Date Entity Registrant Name Entity Registrant Name Entity Central Index Key Entity Central Index Key Amendment Flag Amendment Flag Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Entity File Number Entity File Number Entity Tax Identification Number Entity Tax Identification Number Entity Address, Address Line One Entity Address, Address Line One Entity Address, City or Town Entity Address, City or Town Entity Address, State or Province Entity Address, State or Province Entity Address, Postal Zip Code Entity Address, Postal Zip Code City Area Code City Area Code Local Phone Number Local Phone Number Written Communications Written Communications Soliciting Material Soliciting Material Pre-commencement Tender Offer Pre-commencement Tender Offer Pre-commencement Issuer Tender Offer Pre-commencement Issuer Tender Offer Title of 12(b) Security Title of 12(b) Security Trading Symbol Trading Symbol Security Exchange Name Security Exchange Name Entity Emerging Growth Company Entity Emerging Growth Company EX-101.PRE 6 nvda-20200427_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT XML 7 R1.htm IDEA: XBRL DOCUMENT v3.20.1
Document and Entity Information Document
Apr. 27, 2020
Cover page.  
Document Type 8-K
Document Period End Date Apr. 27, 2020
Entity Registrant Name NVIDIA CORP
Entity Central Index Key 0001045810
Amendment Flag false
Entity Incorporation, State or Country Code DE
Entity File Number 0-23985
Entity Tax Identification Number 94-3177549
Entity Address, Address Line One 2788 San Tomas Expressway
Entity Address, City or Town Santa Clara
Entity Address, State or Province CA
Entity Address, Postal Zip Code 95051
City Area Code 408
Local Phone Number 486-2000
Written Communications false
Soliciting Material false
Pre-commencement Tender Offer false
Pre-commencement Issuer Tender Offer false
Title of 12(b) Security Common Stock, $0.001 par value per share
Trading Symbol NVDA
Security Exchange Name NASDAQ
Entity Emerging Growth Company false
XML 8 FilingSummary.xml IDEA: XBRL DOCUMENT 3.20.1 html 1 95 1 false 0 0 false 0 false false R1.htm 0001000 - Document - Document and Entity Information Document Sheet http://www.nvidia.com/role/DocumentAndEntityInformationDocument Document and Entity Information Document Cover 1 false false All Reports Book All Reports form8-kmellanoxclosing.htm nvda-20200427.xsd nvda-20200427_cal.xml nvda-20200427_def.xml nvda-20200427_lab.xml nvda-20200427_pre.xml http://xbrl.sec.gov/dei/2019-01-31 true true XML 9 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 10 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } ZIP 11 0001045810-20-000052-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001045810-20-000052-xbrl.zip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end EXCEL 12 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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form8-kmellanoxclosing_htm.xml IDEA: XBRL DOCUMENT 0001045810 2020-04-27 2020-04-27 false 0001045810 8-K 2020-04-27 NVIDIA CORP DE 0-23985 94-3177549 2788 San Tomas Expressway Santa Clara CA 95051 408 486-2000 false false false false Common Stock, $0.001 par value per share NVDA NASDAQ false JSON 14 MetaLinks.json IDEA: XBRL DOCUMENT { "instance": { "form8-kmellanoxclosing.htm": { "axisCustom": 0, "axisStandard": 0, "contextCount": 1, "dts": { "calculationLink": { "local": [ "nvda-20200427_cal.xml" ] }, "definitionLink": { "local": [ "nvda-20200427_def.xml" ], "remote": [ "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-eedm-def-2019-01-31.xml", "http://xbrl.fasb.org/srt/2019/elts/srt-eedm1-def-2019-01-31.xml" ] }, "inline": { "local": [ "form8-kmellanoxclosing.htm" ] }, "labelLink": { "local": [ "nvda-20200427_lab.xml" ], "remote": [ "https://xbrl.sec.gov/dei/2019/dei-doc-2019-01-31.xml" ] }, "presentationLink": { "local": [ "nvda-20200427_pre.xml" ] }, "referenceLink": { "remote": [ "https://xbrl.sec.gov/dei/2019/dei-ref-2019-01-31.xml" ] }, "schema": { "local": [ "nvda-20200427.xsd" ], "remote": [ "http://xbrl.fasb.org/srt/2019/elts/srt-types-2019-01-31.xsd", "http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd", "http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd", "http://www.xbrl.org/2003/xl-2003-12-31.xsd", "http://www.xbrl.org/2003/xlink-2003-12-31.xsd", "http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd", "http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd", "http://www.xbrl.org/2006/ref-2006-02-27.xsd", "http://xbrl.fasb.org/srt/2019/elts/srt-2019-01-31.xsd", "http://www.xbrl.org/2005/xbrldt-2005.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-roles-2019-01-31.xsd", "http://xbrl.fasb.org/srt/2019/elts/srt-roles-2019-01-31.xsd", "https://xbrl.sec.gov/country/2017/country-2017-01-31.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-types-2019-01-31.xsd", "http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/net-2009-12-16.xsd", "https://xbrl.sec.gov/currency/2019/currency-2019-01-31.xsd", "https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd", "https://xbrl.sec.gov/exch/2019/exch-2019-01-31.xsd", "http://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd", "http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd", "https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd", "http://www.xbrl.org/lrr/role/deprecated-2009-12-16.xsd" ] } }, "elementCount": 23, "entityCount": 1, "hidden": { "http://xbrl.sec.gov/dei/2019-01-31": 2, "total": 2 }, "keyCustom": 0, "keyStandard": 95, "memberCustom": 0, "memberStandard": 0, "nsprefix": "nvda", "nsuri": "http://www.nvidia.com/20200427", "report": { "R1": { "firstAnchor": { "ancestors": [ "span", "div", "div", "body", "html" ], "baseRef": "form8-kmellanoxclosing.htm", "contextRef": "D2020Q1SD", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "document", "isDefault": "true", "longName": "0001000 - Document - Document and Entity Information Document", "role": "http://www.nvidia.com/role/DocumentAndEntityInformationDocument", "shortName": "Document and Entity Information Document", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "div", "body", "html" ], "baseRef": "form8-kmellanoxclosing.htm", "contextRef": "D2020Q1SD", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } } }, "segmentCount": 0, "tag": { "dei_AmendmentFlag": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.", "label": "Amendment Flag", "terseLabel": "Amendment Flag" } } }, "localname": "AmendmentFlag", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "booleanItemType" }, "dei_CityAreaCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Area code of city", "label": "City Area Code", "terseLabel": "City Area Code" } } }, "localname": "CityAreaCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "normalizedStringItemType" }, "dei_CoverAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Cover page.", "label": "Cover page." } } }, "localname": "CoverAbstract", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "xbrltype": "stringItemType" }, "dei_DocumentPeriodEndDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.", "label": "Document Period End Date", "terseLabel": "Document Period End Date" } } }, "localname": "DocumentPeriodEndDate", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "dateItemType" }, "dei_DocumentType": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.", "label": "Document Type", "terseLabel": "Document Type" } } }, "localname": "DocumentType", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "submissionTypeItemType" }, "dei_EntityAddressAddressLine1": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Address Line 1 such as Attn, Building Name, Street Name", "label": "Entity Address, Address Line One", "terseLabel": "Entity Address, Address Line One" } } }, "localname": "EntityAddressAddressLine1", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressCityOrTown": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of the City or Town", "label": "Entity Address, City or Town", "terseLabel": "Entity Address, City or Town" } } }, "localname": "EntityAddressCityOrTown", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressPostalZipCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Code for the postal or zip code", "label": "Entity Address, Postal Zip Code", "terseLabel": "Entity Address, Postal Zip Code" } } }, "localname": "EntityAddressPostalZipCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressStateOrProvince": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of the state or province.", "label": "Entity Address, State or Province", "terseLabel": "Entity Address, State or Province" } } }, "localname": "EntityAddressStateOrProvince", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "stateOrProvinceItemType" }, "dei_EntityCentralIndexKey": { "auth_ref": [ "r5" ], "lang": { "en-US": { "role": { "documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.", "label": "Entity Central Index Key", "terseLabel": "Entity Central Index Key" } } }, "localname": "EntityCentralIndexKey", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "centralIndexKeyItemType" }, "dei_EntityEmergingGrowthCompany": { "auth_ref": [ "r5" ], "lang": { "en-US": { "role": { "documentation": "Indicate if registrant meets the emerging growth company criteria.", "label": "Entity Emerging Growth Company", "terseLabel": "Entity Emerging Growth Company" } } }, "localname": "EntityEmergingGrowthCompany", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "booleanItemType" }, "dei_EntityFileNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.", "label": "Entity File Number", "terseLabel": "Entity File Number" } } }, "localname": "EntityFileNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "fileNumberItemType" }, "dei_EntityIncorporationStateCountryCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Two-character EDGAR code representing the state or country of incorporation.", "label": "Entity Incorporation, State or Country Code", "terseLabel": "Entity Incorporation, State or Country Code" } } }, "localname": "EntityIncorporationStateCountryCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "edgarStateCountryItemType" }, "dei_EntityRegistrantName": { "auth_ref": [ "r5" ], "lang": { "en-US": { "role": { "documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.", "label": "Entity Registrant Name", "terseLabel": "Entity Registrant Name" } } }, "localname": "EntityRegistrantName", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityTaxIdentificationNumber": { "auth_ref": [ "r5" ], "lang": { "en-US": { "role": { "documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.", "label": "Entity Tax Identification Number", "terseLabel": "Entity Tax Identification Number" } } }, "localname": "EntityTaxIdentificationNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "employerIdItemType" }, "dei_LocalPhoneNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Local phone number for entity.", "label": "Local Phone Number", "terseLabel": "Local Phone Number" } } }, "localname": "LocalPhoneNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "normalizedStringItemType" }, "dei_PreCommencementIssuerTenderOffer": { "auth_ref": [ "r2" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act.", "label": "Pre-commencement Issuer Tender Offer", "terseLabel": "Pre-commencement Issuer Tender Offer" } } }, "localname": "PreCommencementIssuerTenderOffer", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "booleanItemType" }, "dei_PreCommencementTenderOffer": { "auth_ref": [ "r3" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act.", "label": "Pre-commencement Tender Offer", "terseLabel": "Pre-commencement Tender Offer" } } }, "localname": "PreCommencementTenderOffer", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "booleanItemType" }, "dei_Security12bTitle": { "auth_ref": [ "r0" ], "lang": { "en-US": { "role": { "documentation": "Title of a 12(b) registered security.", "label": "Title of 12(b) Security", "terseLabel": "Title of 12(b) Security" } } }, "localname": "Security12bTitle", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "securityTitleItemType" }, "dei_SecurityExchangeName": { "auth_ref": [ "r1" ], "lang": { "en-US": { "role": { "documentation": "Name of the Exchange on which a security is registered.", "label": "Security Exchange Name", "terseLabel": "Security Exchange Name" } } }, "localname": "SecurityExchangeName", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "edgarExchangeCodeItemType" }, "dei_SolicitingMaterial": { "auth_ref": [ "r4" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as soliciting material pursuant to Rule 14a-12 under the Exchange Act.", "label": "Soliciting Material", "terseLabel": "Soliciting Material" } } }, "localname": "SolicitingMaterial", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "booleanItemType" }, "dei_TradingSymbol": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Trading symbol of an instrument as listed on an exchange.", "label": "Trading Symbol", "terseLabel": "Trading Symbol" } } }, "localname": "TradingSymbol", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "tradingSymbolItemType" }, "dei_WrittenCommunications": { "auth_ref": [ "r6" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as written communications pursuant to Rule 425 under the Securities Act.", "label": "Written Communications", "terseLabel": "Written Communications" } } }, "localname": "WrittenCommunications", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.nvidia.com/role/DocumentAndEntityInformationDocument" ], "xbrltype": "booleanItemType" } }, "unitCount": 0 } }, "std_ref": { "r0": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b" }, "r1": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "d1-1" }, "r2": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "13e", "Subsection": "4c" }, "r3": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "14d", "Subsection": "2b" }, "r4": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "14a", "Subsection": "12" }, "r5": { "Name": "Regulation 12B", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b-2" }, "r6": { "Name": "Securities Act", "Number": "230", "Publisher": "SEC", "Section": "425" } }, "version": "2.1" }