XML 53 R36.htm IDEA: XBRL DOCUMENT v3.25.4
Non-marketable Equity Securities (Tables)
12 Months Ended
Jan. 25, 2026
Fair Value Disclosures [Abstract]  
Schedule of Equity Securities without Readily Determinable Fair Value
Adjustments to the carrying value of our non-marketable equity securities during fiscal years 2026 and 2025 were as follows:
Year Ended
Jan 25, 2026Jan 26, 2025
(In millions)
Balance at beginning of period$3,387 $1,321 
Adjustments related to non-marketable equity securities:
Net additions17,444 1,309 
Unrealized gains2,369 816 
Reclassification (1)
(848)— 
Impairments and unrealized losses(101)(59)
Balance at end of period$22,251 $3,387 
(1) Represents reclassifications from non-marketable equity securities to marketable securities following public market trading.