10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001045810-20-000065 |
| Period End Date | 20200430 |
| Filing Date | 20200521 |
| Fiscal Year | 2020 |
| Fiscal Period | Q1 |
| XBRL Instance | nvda-20200426_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$10.90B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$15.49B | USD | Point-in-time |
| Marketable securities |
MarketableSecuritiesCurrent
|
$1.00M | USD | Point-in-time |
| Marketable securities |
MarketableSecuritiesCurrent
|
$860.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.91B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.66B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$979.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.13B | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$157.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$195.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$13.69B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$19.58B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.72B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.67B | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$618.00M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$595.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$628.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$618.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$80.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$49.00M | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$548.00M | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$533.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$118.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$119.00M | USD | Point-in-time |
| Total assets |
Assets
|
$17.32B | USD | Point-in-time |
| Total assets |
Assets
|
$23.25B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$687.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$761.00M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$1.14B | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$1.10B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.90B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.78B | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$6.96B | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$1.99B | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$561.00M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$519.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$775.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$774.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.11B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$10.15B | USD | Point-in-time |
| Commitments and contingencies - see Note 13 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies - see Note 13 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock |
PreferredStockValueOutstanding
|
- | USD | Point-in-time |
| Preferred stock |
PreferredStockValueOutstanding
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$7.35B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$7.04B | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$10.04B | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$9.81B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-10.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$15.79B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$14.97B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$9.34B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$9.70B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$13.10B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$12.20B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$17.32B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$23.25B | USD | Point-in-time |
Income Statement
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
$3.08B | USD | 1 Quarter |
| Revenue |
Revenues
|
$2.22B | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$924.00M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$1.08B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.30B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$2.00B | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$674.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$735.00M | USD | 1 Quarter |
| Sales, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$264.00M | USD | 1 Quarter |
| Sales, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$293.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$938.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$1.03B | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$358.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$976.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$44.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$31.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$25.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$13.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-1.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$31.00M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$5.00M | USD | 1 Quarter |
| Income before income tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$981.00M | USD | 1 Quarter |
| Income before income tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$389.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$64.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-5.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$394.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$917.00M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.49 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.65 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.47 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.64 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
614.00M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
607.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
616.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
622.00M | shares | 1 Quarter |
Cash Flow Statement
62 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$394.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$917.00M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$224.00M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$178.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$91.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$107.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-42.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$16.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$2.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-4.00M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-182.00M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$249.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$151.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$-153.00M | USD | 1 Quarter |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$8.00M | USD | 1 Quarter |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-5.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-123.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$71.00M | USD | 1 Quarter |
| Accrued and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-129.00M | USD | 1 Quarter |
| Accrued and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-32.00M | USD | 1 Quarter |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$13.00M | USD | 1 Quarter |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$10.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$720.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$909.00M | USD | 1 Quarter |
| Proceeds from sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$1.00M | USD | 1 Quarter |
| Proceeds from sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$26.00M | USD | 1 Quarter |
| Proceeds from maturities of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
- | USD | 1 Quarter |
| Proceeds from maturities of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$2.22B | USD | 1 Quarter |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$622.00M | USD | 1 Quarter |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$861.00M | USD | 1 Quarter |
| Purchases of property and equipment and intangible assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$155.00M | USD | 1 Quarter |
| Purchases of property and equipment and intangible assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$128.00M | USD | 1 Quarter |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$34.00M | USD | 1 Quarter |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Investments and other, net |
PaymentsToAcquireOtherInvestments
|
- | USD | 1 Quarter |
| Investments and other, net |
PaymentsToAcquireOtherInvestments
|
$6.00M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.50B | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.05B | USD | 1 Quarter |
| Issuance of debt, net of issuance costs |
ProceedsFromDebtNetOfIssuanceCosts
|
$4.98B | USD | 1 Quarter |
| Issuance of debt, net of issuance costs |
ProceedsFromDebtNetOfIssuanceCosts
|
- | USD | 1 Quarter |
| Proceeds related to employee stock plans |
Netproceedspaymentsrelatedtoemployeestockplans
|
$83.00M | USD | 1 Quarter |
| Proceeds related to employee stock plans |
Netproceedspaymentsrelatedtoemployeestockplans
|
$88.00M | USD | 1 Quarter |
| Payments related to tax on restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$222.00M | USD | 1 Quarter |
| Payments related to tax on restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$211.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$97.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$98.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
- | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$4.74B | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-225.00M | USD | 1 Quarter |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.99B | USD | 1 Quarter |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$4.60B | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$782.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$15.49B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$10.90B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.77B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$782.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$15.49B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$10.90B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.77B | USD | Point-in-time |
| Assets acquired by assuming related liabilities |
LiabilitiesAssumed1
|
$230.00M | USD | 1 Quarter |
| Assets acquired by assuming related liabilities |
LiabilitiesAssumed1
|
$114.00M | USD | 1 Quarter |
Stockholders Equity
22 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, dividends per share, declared and paid (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.16 | USD | 1 Quarter |
| Common stock, dividends per share, declared and paid (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.16 | USD | 1 Quarter |
| Beginning balances, shareholders' equity |
StockholdersEquity
|
$9.34B | USD | Point-in-time |
| Beginning balances, shareholders' equity |
StockholdersEquity
|
$9.70B | USD | Point-in-time |
| Beginning balances, shareholders' equity |
StockholdersEquity
|
$13.10B | USD | Point-in-time |
| Beginning balances, shareholders' equity |
StockholdersEquity
|
$12.20B | USD | Point-in-time |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$10.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-11.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$394.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$917.00M | USD | 1 Quarter |
| Issuance of common stock from stock plans |
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
$83.00M | USD | 1 Quarter |
| Issuance of common stock from stock plans |
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
$88.00M | USD | 1 Quarter |
| Tax withholding related to vesting of restricted stock units |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$211.00M | USD | 1 Quarter |
| Tax withholding related to vesting of restricted stock units |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$222.00M | USD | 1 Quarter |
| Cash dividends declared and paid |
DividendsCommonStockCash
|
$98.00M | USD | 1 Quarter |
| Cash dividends declared and paid |
DividendsCommonStockCash
|
$97.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$221.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$183.00M | USD | 1 Quarter |
| Ending balances, shareholders' equity |
StockholdersEquity
|
$9.34B | USD | Point-in-time |
| Ending balances, shareholders' equity |
StockholdersEquity
|
$9.70B | USD | Point-in-time |
| Ending balances, shareholders' equity |
StockholdersEquity
|
$13.10B | USD | Point-in-time |
| Ending balances, shareholders' equity |
StockholdersEquity
|
$12.20B | USD | Point-in-time |
Comprehensive Income
14 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$394.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$917.00M | USD | 1 Quarter |
| Net change in unrealized gain |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Net change in unrealized gain |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$7.00M | USD | 1 Quarter |
| Net unrealized gain (loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$4.00M | USD | 1 Quarter |
| Net unrealized gain (loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-10.00M | USD | 1 Quarter |
| Reclassification adjustments for net realized loss included in net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$1.00M | USD | 1 Quarter |
| Reclassification adjustments for net realized loss included in net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$1.00M | USD | 1 Quarter |
| Net change in unrealized gain (loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-11.00M | USD | 1 Quarter |
| Net change in unrealized gain (loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$3.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$10.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-11.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTax
|
$906.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTax
|
$404.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.