XML 49 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Information (Tables)
6 Months Ended
Jul. 28, 2024
Segment Reporting [Abstract]  
Schedule of Reportable Segments The table below presents details of our reportable segments and the “All Other” category.
 Compute & NetworkingGraphicsAll OtherConsolidated
 (In millions)
Three Months Ended Jul 28, 2024
    
Revenue$26,446 $3,594 $— $30,040 
Operating income (loss)$18,848 $1,369 $(1,575)$18,642 
Three Months Ended Jul 30, 2023
    
Revenue$10,402 $3,105 $— $13,507 
Operating income (loss)$6,728 $1,211 $(1,139)$6,800 
Six Months Ended Jul 28, 2024
Revenue$49,121 $6,963 $— $56,084 
Operating income (loss)$35,896 $2,609 $(2,954)$35,551 
Six Months Ended Jul 30, 2023
Revenue$14,862 $5,837 $— $20,699 
Operating income (loss)$8,887 $2,258 $(2,204)$8,941 
Three Months EndedSix Months Ended
Jul 28, 2024Jul 30, 2023Jul 28, 2024Jul 30, 2023
(In millions)
Reconciling items included in "All Other" category:
Stock-based compensation expense$(1,154)$(842)$(2,164)$(1,576)
Unallocated cost of revenue and operating expenses (280)(163)(508)(317)
Acquisition-related and other costs(144)(137)(286)(311)
Other— 
Total$(1,575)$(1,139)$(2,954)$(2,204)
Schedule of Revenue by Geographic Regions Revenue by geographic areas was as follows:
 Three Months EndedSix Months Ended
 Jul 28, 2024Jul 30, 2023Jul 28, 2024Jul 30, 2023
 (In millions)
Revenue:  
United States$13,022 $6,043 $26,518 $8,428 
Taiwan5,740 2,839 10,113 4,635 
Singapore5,622 1,042 9,659 1,804 
China (including Hong Kong)3,667 2,740 6,158 4,330 
Other countries1,989 843 3,636 1,502 
Total revenue$30,040 $13,507 $56,084 $20,699 
Schedules of Concentration of Risk, by Risk Factor
Sales to direct customers which represented 10% or more of total revenue, all of which were primarily attributable to the Compute & Networking segment, are presented in the following table:
 Three Months EndedSix Months Ended
 Jul 28, 2024Jul 28, 2024
Customer A14 %14 %
Customer B11 %
*
Customer C11 %
*
Customer D10 %10 %
Customer E
*
10 %
* Less than 10% of total revenue
Schedule of Revenue by Specialized Markets
The following table summarizes revenue by specialized markets:
 Three Months EndedSix Months Ended
 Jul 28, 2024Jul 30, 2023Jul 28, 2024Jul 30, 2023
 (In millions)
Revenue:  
Data Center$26,272 $10,323 $48,835 $14,607 
Compute22,604 8,612 41,996 11,969 
Networking3,668 1,711 6,839 2,638 
Gaming2,880 2,486 5,527 4,726 
Professional Visualization454 379 881 674 
Automotive346 253 675 549 
OEM and Other88 66 166 143 
Total revenue$30,040 $13,507 $56,084 $20,699