Segment Information (Tables)
|
6 Months Ended |
Jul. 31, 2022 |
|---|
| Segment Reporting [Abstract] |
|
| Schedule of reportable segments |
The table below presents details of our reportable segments and the “All Other” category. | | | | | | | | | | | | | | | | | | | | | | | | | | Graphics | | Compute & Networking | | All Other | | Consolidated | | | | | | | | | | | (In millions) | Three Months Ended July 31, 2022 | | | | | | | | | Revenue | $ | 2,797 | | | $ | 3,907 | | | $ | — | | | $ | 6,704 | | | | | | | | | | | Operating income (loss) | $ | 657 | | | $ | 816 | | | $ | (974) | | | $ | 499 | | | | | | | | | | Three Months Ended August 1, 2021 | | | | | | | | | Revenue | $ | 3,907 | | | $ | 2,600 | | | $ | — | | | $ | 6,507 | | | | | | | | | | | Operating income (loss) | $ | 2,127 | | | $ | 1,034 | | | $ | (717) | | | $ | 2,444 | | | | | | | | | | Six Months Ended July 31, 2022 | | | | | | | | | Revenue | $ | 7,413 | | | $ | 7,579 | | | $ | — | | | $ | 14,992 | | | | | | | | | | | Operating income (loss) | $ | 3,133 | | | $ | 2,422 | | | $ | (3,188) | | | $ | 2,367 | | | | | | | | | | Six Months Ended August 1, 2021 | | | | | | | | | Revenue | $ | 7,358 | | | $ | 4,810 | | | $ | — | | | $ | 12,168 | | | | | | | | | | | Operating income (loss) | $ | 3,913 | | | $ | 1,895 | | | $ | (1,408) | | | $ | 4,400 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | July 31,
2022 | | August 1,
2021 | | July 31,
2022 | | August 1,
2021 | | | | | | | | | | (In millions) | | Reconciling items included in "All Other" category: | | | | | | | | | Stock-based compensation expense | $ | (649) | | | $ | (465) | | | $ | (1,227) | | | $ | (894) | | | Acquisition-related and other costs | (175) | | | (158) | | | (324) | | | (325) | | | Unallocated cost of revenue and operating expenses | (148) | | | (90) | | | (275) | | | (180) | | | Contributions | (2) | | | — | | | (2) | | | — | | | IP-related and legal settlement costs | — | | | (4) | | | (7) | | | (9) | | | Acquisition termination cost | — | | | — | | | (1,353) | | | — | | | | | | | | | | | | | | | | | | | Total | $ | (974) | | | $ | (717) | | | $ | (3,188) | | | $ | (1,408) | |
|
| Schedule of revenue by geographic regions |
The following table summarizes information pertaining to our revenue from customers based on the invoicing address by geographic regions: | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | July 31, | | August 1, | | July 31, | | August 1, | | | 2022 | | 2021 | | 2022 | | 2021 | | | | | | | | | | | (In millions) | | Revenue: | | | | | | | | | United States | $ | 1,988 | | | $ | 996 | | | $ | 3,921 | | | $ | 1,764 | | | China (including Hong Kong) | 1,602 | | | 1,720 | | | 3,683 | | | 3,111 | | | Taiwan | 1,204 | | | 1,961 | | | 3,981 | | | 3,745 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Other countries | 1,910 | | | 1,830 | | | 3,407 | | | 3,548 | | | Total revenue | $ | 6,704 | | | $ | 6,507 | | | $ | 14,992 | | | $ | 12,168 | |
|
| Schedule of revenue by specialized markets |
The following table summarizes information pertaining to our revenue by each of the specialized markets we serve: | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | July 31, | | August 1, | | July 31, | | August 1, | | | 2022 | | 2021 | | 2022 | | 2021 | | | | | | | | | | | (In millions) | | Revenue: | | | | | | | | | Gaming | $ | 2,042 | | | $ | 3,061 | | | $ | 5,662 | | | $ | 5,821 | | | Data Center | 3,806 | | | 2,366 | | | 7,556 | | | 4,414 | | | Professional Visualization | 496 | | | 519 | | | 1,118 | | | 891 | | | Automotive | 220 | | | 152 | | | 358 | | | 306 | | | OEM and Other | 140 | | | 409 | | | 298 | | | 736 | | | Total revenue | $ | 6,704 | | | $ | 6,507 | | | $ | 14,992 | | | $ | 12,168 | |
|