Balance Sheet Components - Accrued and Other Current Liabilities (Details) - USD ($) $ in Millions |
Apr. 30, 2023 |
Jan. 29, 2023 |
|---|---|---|
| Accrued and Other Current Liabilities: | ||
| Taxes payable | $ 1,544 | $ 467 |
| Customer program accruals | 1,245 | 1,196 |
| Excess inventory purchase obligations | 786 | 954 |
| Deferred revenue | 367 | 354 |
| Accrued payroll and related expenses | 320 | 530 |
| Operating leases | 187 | 176 |
| Licenses and royalties | 143 | 149 |
| Product warranty and return provisions | 112 | 108 |
| Other | 165 | 186 |
| Total accrued and other current liabilities | $ 4,869 | $ 4,120 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for customer programs primarily related to rebates. No definition available.
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- Definition Accrued Licenses and Royalties No definition available.
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- Definition Excess Inventory Purchase Obligations, Current No definition available.
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- Definition Product Warranty Accruals And Return Provisions, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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