XML 15 R3.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended
Apr. 26, 2020
Apr. 28, 2019
Statement of Comprehensive Income [Abstract]    
Net income $ 917 $ 394
Available-for-sale securities:    
Net change in unrealized gain 0 7
Cash flow hedges:    
Net unrealized gain (loss) (10) 4
Reclassification adjustments for net realized loss included in net income 1 1
Net change in unrealized gain (loss) (11) 3
Other comprehensive income (loss), net of tax (11) 10
Total comprehensive income $ 906 $ 404