10-Q Filing

NVIDIA CORP CIK: 1045810 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001045810-24-000264`
Period End Date	20240731
Filing Date	20240828
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	nvda-20240728_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 126 Income Statement 144 Cash Flow Statement 166 Stockholders Equity 96 Comprehensive Income 56

Balance Sheet 126 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.78B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.78B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.56B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.56B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.28B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.28B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$26.24B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$26.24B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$18.70B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$18.70B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$10.00B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$10.00B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$14.13B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$14.13B	USD	Point-in-time
Inventories	`InventoryNet`	$5.28B	USD	Point-in-time
Inventories	`InventoryNet`	$5.28B	USD	Point-in-time
Inventories	`InventoryNet`	$6.67B	USD	Point-in-time
Inventories	`InventoryNet`	$6.67B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.03B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.03B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.08B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.08B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$59.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$59.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$44.34B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$44.34B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.91B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.91B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.88B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.88B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$1.35B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$1.35B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$1.56B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$1.56B	USD	Point-in-time
Goodwill	`Goodwill`	$4.62B	USD	Point-in-time
Goodwill	`Goodwill`	$4.62B	USD	Point-in-time
Goodwill	`Goodwill`	$4.43B	USD	Point-in-time
Goodwill	`Goodwill`	$4.43B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$952.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$952.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.11B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.11B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$9.58B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$9.58B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$6.08B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$6.08B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.50B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.50B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.00B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.00B	USD	Point-in-time
Total assets	`Assets`	$65.73B	USD	Point-in-time
Total assets	`Assets`	$65.73B	USD	Point-in-time
Total assets	`Assets`	$85.23B	USD	Point-in-time
Total assets	`Assets`	$85.23B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.68B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.68B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.70B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.70B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$6.68B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$6.68B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$10.29B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$10.29B	USD	Point-in-time
Short-term debt	`DebtCurrent`	-	USD	Point-in-time
Short-term debt	`DebtCurrent`	-	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.25B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.25B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.63B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.63B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.97B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.97B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$8.46B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$8.46B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$8.46B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$8.46B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.12B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.12B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.30B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.30B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$3.34B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$3.34B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.54B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$22.75B	USD	Point-in-time
Total liabilities	`Liabilities`	$22.75B	USD	Point-in-time
Total liabilities	`Liabilities`	$27.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$27.07B	USD	Point-in-time
Commitments and contingencies - see Note 12	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - see Note 12	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - see Note 12	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - see Note 12	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$25.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$25.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$25.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$25.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$13.11B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$13.11B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.12B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.12B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$56.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$56.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$27.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$27.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$29.82B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$29.82B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$45.96B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$45.96B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$22.10B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$22.10B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$24.52B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$24.52B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$27.50B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$27.50B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$58.16B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$58.16B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$49.14B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$49.14B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$42.98B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$42.98B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$85.23B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$85.23B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$65.73B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$65.73B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$13.51B	USD	1 Quarter
Revenue	`Revenues`	$13.51B	USD	1 Quarter
Revenue	`Revenues`	$20.70B	USD	2 Qtrs
Revenue	`Revenues`	$20.70B	USD	2 Qtrs
Revenue	`Revenues`	$56.08B	USD	2 Qtrs
Revenue	`Revenues`	$56.08B	USD	2 Qtrs
Revenue	`Revenues`	$30.04B	USD	1 Quarter
Revenue	`Revenues`	$30.04B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$7.47B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$7.47B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$13.11B	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$13.11B	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$4.04B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$4.04B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$6.59B	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$6.59B	USD	2 Qtrs
Gross profit	`GrossProfit`	$9.46B	USD	1 Quarter
Gross profit	`GrossProfit`	$9.46B	USD	1 Quarter
Gross profit	`GrossProfit`	$42.98B	USD	2 Qtrs
Gross profit	`GrossProfit`	$42.98B	USD	2 Qtrs
Gross profit	`GrossProfit`	$22.57B	USD	1 Quarter
Gross profit	`GrossProfit`	$22.57B	USD	1 Quarter
Gross profit	`GrossProfit`	$14.11B	USD	2 Qtrs
Gross profit	`GrossProfit`	$14.11B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$3.92B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$3.92B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$5.81B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$5.81B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$3.09B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$3.09B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.04B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.04B	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$842.00M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$842.00M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.62B	USD	2 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.62B	USD	2 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$622.00M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$622.00M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.25B	USD	2 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.25B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.66B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.66B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$7.43B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$7.43B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$3.93B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.93B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.17B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$5.17B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$18.64B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$18.64B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$6.80B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$6.80B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$8.94B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$8.94B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$35.55B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$35.55B	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$444.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$444.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$338.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$338.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$803.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$803.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$187.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$187.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$61.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$61.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$125.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$125.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$131.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$131.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$65.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$65.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$42.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$42.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$189.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$189.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$59.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$59.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$264.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$264.00M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$572.00M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$572.00M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$181.00M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$181.00M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$249.00M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$249.00M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$942.00M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$942.00M	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.98B	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.98B	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$36.49B	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$36.49B	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.21B	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.21B	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.19B	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.19B	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$793.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$793.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.62B	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.62B	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$958.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$958.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$5.01B	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$5.01B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$8.23B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$8.23B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$16.60B	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.60B	USD	1 Quarter
Net income	`NetIncomeLoss`	$31.48B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$31.48B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$6.19B	USD	1 Quarter
Net income	`NetIncomeLoss`	$6.19B	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.28	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.28	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.68	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.68	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.27	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.27	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.33	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.33	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.72B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.72B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.60B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.60B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.73B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.73B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.58B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.58B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.95B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.95B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.87B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.87B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.85B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.85B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.99B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.99B	shares	1 Quarter

Cash Flow Statement 166 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$8.23B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$8.23B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$16.60B	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.60B	USD	1 Quarter
Net income	`NetIncomeLoss`	$31.48B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$31.48B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$6.19B	USD	1 Quarter
Net income	`NetIncomeLoss`	$6.19B	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$1.58B	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$1.58B	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$2.16B	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$2.16B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$749.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$749.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$843.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$843.00M	USD	2 Qtrs
Gains on investments in non-affiliated entities and publicly-held equity securities, net	`GainLossOnInvestments`	$264.00M	USD	2 Qtrs
Gains on investments in non-affiliated entities and publicly-held equity securities, net	`GainLossOnInvestments`	$264.00M	USD	2 Qtrs
Gains on investments in non-affiliated entities and publicly-held equity securities, net	`GainLossOnInvestments`	$45.00M	USD	2 Qtrs
Gains on investments in non-affiliated entities and publicly-held equity securities, net	`GainLossOnInvestments`	$45.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.88B	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.88B	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.28B	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.28B	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$102.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$102.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$288.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$288.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.24B	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.24B	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.13B	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.13B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.38B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.38B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-861.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-861.00M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.00M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.00M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$592.00M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$592.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$789.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$789.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$801.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$801.00M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$3.31B	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$3.31B	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$2.67B	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$2.67B	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$236.00M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$236.00M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$584.00M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$584.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.83B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.83B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.26B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.26B	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$5.11B	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$5.11B	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$8.10B	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$8.10B	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$164.00M	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$164.00M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$5.34B	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$5.34B	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$15.05B	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$15.05B	USD	2 Qtrs
Purchases related to property and equipment and intangible assets	`PaymentsToAcquireProductiveAssets`	$537.00M	USD	2 Qtrs
Purchases related to property and equipment and intangible assets	`PaymentsToAcquireProductiveAssets`	$537.00M	USD	2 Qtrs
Purchases related to property and equipment and intangible assets	`PaymentsToAcquireProductiveAssets`	$1.35B	USD	2 Qtrs
Purchases related to property and equipment and intangible assets	`PaymentsToAcquireProductiveAssets`	$1.35B	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$317.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$317.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$83.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$83.00M	USD	2 Qtrs
Purchases of investments in non-affiliated entities	`PaymentsToAcquireEquitySecuritiesFvNi`	$534.00M	USD	2 Qtrs
Purchases of investments in non-affiliated entities	`PaymentsToAcquireEquitySecuritiesFvNi`	$534.00M	USD	2 Qtrs
Purchases of investments in non-affiliated entities	`PaymentsToAcquireEquitySecuritiesFvNi`	$456.00M	USD	2 Qtrs
Purchases of investments in non-affiliated entities	`PaymentsToAcquireEquitySecuritiesFvNi`	$456.00M	USD	2 Qtrs
Proceeds from sales of investments in non-affiliated entities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	-	USD	2 Qtrs
Proceeds from sales of investments in non-affiliated entities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	-	USD	2 Qtrs
Proceeds from sales of investments in non-affiliated entities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$105.00M	USD	2 Qtrs
Proceeds from sales of investments in non-affiliated entities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$105.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-21.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-21.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.88B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.88B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.29B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.29B	USD	2 Qtrs
Proceeds related to employee stock plans	`ProceedsFromStockPlans`	$285.00M	USD	2 Qtrs
Proceeds related to employee stock plans	`ProceedsFromStockPlans`	$285.00M	USD	2 Qtrs
Proceeds related to employee stock plans	`ProceedsFromStockPlans`	$247.00M	USD	2 Qtrs
Proceeds related to employee stock plans	`ProceedsFromStockPlans`	$247.00M	USD	2 Qtrs
Payments related to repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$14.90B	USD	2 Qtrs
Payments related to repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$14.90B	USD	2 Qtrs
Payments related to repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$3.07B	USD	2 Qtrs
Payments related to repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$3.07B	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$1.25B	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$1.25B	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$1.25B	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$1.25B	USD	2 Qtrs
Payments related to tax on restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.18B	USD	2 Qtrs
Payments related to tax on restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.18B	USD	2 Qtrs
Payments related to tax on restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.39B	USD	2 Qtrs
Payments related to tax on restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.39B	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$246.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$246.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$99.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$99.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$344.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$344.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$199.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$199.00M	USD	2 Qtrs
Principal payments on property and equipment and intangible assets	`PaymentsForFinancedPropertyPlantAndEquipmentAndIntangibleAssetsFinancingActivities`	$31.00M	USD	2 Qtrs
Principal payments on property and equipment and intangible assets	`PaymentsForFinancedPropertyPlantAndEquipmentAndIntangibleAssetsFinancingActivities`	$31.00M	USD	2 Qtrs
Principal payments on property and equipment and intangible assets	`PaymentsForFinancedPropertyPlantAndEquipmentAndIntangibleAssetsFinancingActivities`	$69.00M	USD	2 Qtrs
Principal payments on property and equipment and intangible assets	`PaymentsForFinancedPropertyPlantAndEquipmentAndIntangibleAssetsFinancingActivities`	$69.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.66B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.66B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.48B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.48B	USD	2 Qtrs
Change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.49B	USD	2 Qtrs
Change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.49B	USD	2 Qtrs
Change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.29B	USD	2 Qtrs
Change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.29B	USD	2 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.39B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.39B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.57B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.57B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.88B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.88B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.28B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.28B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.39B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.39B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.57B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.57B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.88B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.88B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.28B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.28B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.78B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.78B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.56B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.56B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.28B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.28B	USD	Point-in-time
Restricted cash, included in prepaid expenses and other current assets	`RestrictedCashCurrent`	$8.00M	USD	Point-in-time
Restricted cash, included in prepaid expenses and other current assets	`RestrictedCashCurrent`	$8.00M	USD	Point-in-time
Restricted cash, included in prepaid expenses and other current assets	`RestrictedCashCurrent`	$99.00M	USD	Point-in-time
Restricted cash, included in prepaid expenses and other current assets	`RestrictedCashCurrent`	$99.00M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.39B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.39B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.57B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.57B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.88B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.88B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.28B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.28B	USD	Point-in-time
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$328.00M	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$328.00M	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$7.45B	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$7.45B	USD	2 Qtrs

Stockholders Equity 96 line items

Line Item	Tag	Value	Unit	Period
Common stock, dividends per share, declared and paid (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.01	USD	1 Quarter
Common stock, dividends per share, declared and paid (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.01	USD	1 Quarter
Common stock, dividends per share, declared and paid (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.01	USD	2 Qtrs
Common stock, dividends per share, declared and paid (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.01	USD	2 Qtrs
Common stock, dividends per share, declared and paid (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.00	USD	1 Quarter
Common stock, dividends per share, declared and paid (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.00	USD	1 Quarter
Common stock, dividends per share, declared and paid (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.01	USD	2 Qtrs
Common stock, dividends per share, declared and paid (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.01	USD	2 Qtrs
Beginning balances, shareholders' equity	`StockholdersEquity`	$22.10B	USD	Point-in-time
Beginning balances, shareholders' equity	`StockholdersEquity`	$22.10B	USD	Point-in-time
Beginning balances, shareholders' equity	`StockholdersEquity`	$24.52B	USD	Point-in-time
Beginning balances, shareholders' equity	`StockholdersEquity`	$24.52B	USD	Point-in-time
Beginning balances, shareholders' equity	`StockholdersEquity`	$27.50B	USD	Point-in-time
Beginning balances, shareholders' equity	`StockholdersEquity`	$27.50B	USD	Point-in-time
Beginning balances, shareholders' equity	`StockholdersEquity`	$58.16B	USD	Point-in-time
Beginning balances, shareholders' equity	`StockholdersEquity`	$58.16B	USD	Point-in-time
Beginning balances, shareholders' equity	`StockholdersEquity`	$49.14B	USD	Point-in-time
Beginning balances, shareholders' equity	`StockholdersEquity`	$49.14B	USD	Point-in-time
Beginning balances, shareholders' equity	`StockholdersEquity`	$42.98B	USD	Point-in-time
Beginning balances, shareholders' equity	`StockholdersEquity`	$42.98B	USD	Point-in-time
Net income	`NetIncomeLoss`	$8.23B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$8.23B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$16.60B	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.60B	USD	1 Quarter
Net income	`NetIncomeLoss`	$31.48B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$31.48B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$6.19B	USD	1 Quarter
Net income	`NetIncomeLoss`	$6.19B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$165.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$165.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$29.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$29.00M	USD	2 Qtrs
Issuance of common stock from stock plans	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$285.00M	USD	2 Qtrs
Issuance of common stock from stock plans	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$285.00M	USD	2 Qtrs
Issuance of common stock from stock plans	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	-	USD	1 Quarter
Issuance of common stock from stock plans	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	-	USD	1 Quarter
Issuance of common stock from stock plans	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$247.00M	USD	2 Qtrs
Issuance of common stock from stock plans	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$247.00M	USD	2 Qtrs
Issuance of common stock from stock plans	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$1.00M	USD	1 Quarter
Issuance of common stock from stock plans	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$1.00M	USD	1 Quarter
Tax withholding related to vesting of restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.39B	USD	2 Qtrs
Tax withholding related to vesting of restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.39B	USD	2 Qtrs
Tax withholding related to vesting of restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.64B	USD	1 Quarter
Tax withholding related to vesting of restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.64B	USD	1 Quarter
Tax withholding related to vesting of restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.18B	USD	2 Qtrs
Tax withholding related to vesting of restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.18B	USD	2 Qtrs
Tax withholding related to vesting of restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$672.00M	USD	1 Quarter
Tax withholding related to vesting of restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$672.00M	USD	1 Quarter
Shares repurchased (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	75.50M	shares	2 Qtrs
Shares repurchased (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	75.50M	shares	2 Qtrs
Shares repurchased (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	162.10M	shares	2 Qtrs
Shares repurchased (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	162.10M	shares	2 Qtrs
Shares repurchased (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	62.80M	shares	1 Quarter
Shares repurchased (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	62.80M	shares	1 Quarter
Shares repurchased (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	75.50M	shares	1 Quarter
Shares repurchased (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	75.50M	shares	1 Quarter
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$15.06B	USD	2 Qtrs
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$15.06B	USD	2 Qtrs
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$7.03B	USD	1 Quarter
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$7.03B	USD	1 Quarter
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$3.28B	USD	2 Qtrs
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$3.28B	USD	2 Qtrs
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$3.28B	USD	1 Quarter
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$3.28B	USD	1 Quarter
Cash dividends declared and paid	`DividendsCommonStockCash`	$246.00M	USD	1 Quarter
Cash dividends declared and paid	`DividendsCommonStockCash`	$246.00M	USD	1 Quarter
Cash dividends declared and paid	`DividendsCommonStockCash`	$99.00M	USD	1 Quarter
Cash dividends declared and paid	`DividendsCommonStockCash`	$99.00M	USD	1 Quarter
Cash dividends declared and paid	`DividendsCommonStockCash`	$344.00M	USD	2 Qtrs
Cash dividends declared and paid	`DividendsCommonStockCash`	$344.00M	USD	2 Qtrs
Cash dividends declared and paid	`DividendsCommonStockCash`	$199.00M	USD	2 Qtrs
Cash dividends declared and paid	`DividendsCommonStockCash`	$199.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.18B	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.18B	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$848.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$848.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.59B	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.59B	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.16B	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.16B	USD	1 Quarter
Ending balances, shareholders' equity	`StockholdersEquity`	$22.10B	USD	Point-in-time
Ending balances, shareholders' equity	`StockholdersEquity`	$22.10B	USD	Point-in-time
Ending balances, shareholders' equity	`StockholdersEquity`	$24.52B	USD	Point-in-time
Ending balances, shareholders' equity	`StockholdersEquity`	$24.52B	USD	Point-in-time
Ending balances, shareholders' equity	`StockholdersEquity`	$27.50B	USD	Point-in-time
Ending balances, shareholders' equity	`StockholdersEquity`	$27.50B	USD	Point-in-time
Ending balances, shareholders' equity	`StockholdersEquity`	$58.16B	USD	Point-in-time
Ending balances, shareholders' equity	`StockholdersEquity`	$58.16B	USD	Point-in-time
Ending balances, shareholders' equity	`StockholdersEquity`	$49.14B	USD	Point-in-time
Ending balances, shareholders' equity	`StockholdersEquity`	$49.14B	USD	Point-in-time
Ending balances, shareholders' equity	`StockholdersEquity`	$42.98B	USD	Point-in-time
Ending balances, shareholders' equity	`StockholdersEquity`	$42.98B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$8.23B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$8.23B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$16.60B	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.60B	USD	1 Quarter
Net income	`NetIncomeLoss`	$31.48B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$31.48B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$6.19B	USD	1 Quarter
Net income	`NetIncomeLoss`	$6.19B	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$7.00M	USD	2 Qtrs
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$7.00M	USD	2 Qtrs
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$150.00M	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$150.00M	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-11.00M	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-11.00M	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$22.00M	USD	2 Qtrs
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$22.00M	USD	2 Qtrs
Net change in unrealized gain	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$20.00M	USD	2 Qtrs
Net change in unrealized gain	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$20.00M	USD	2 Qtrs
Net change in unrealized gain	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$22.00M	USD	1 Quarter
Net change in unrealized gain	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$22.00M	USD	1 Quarter
Net change in unrealized gain	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$8.00M	USD	2 Qtrs
Net change in unrealized gain	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$8.00M	USD	2 Qtrs
Net change in unrealized gain	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$23.00M	USD	1 Quarter
Net change in unrealized gain	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$23.00M	USD	1 Quarter
Reclassification adjustments for net realized loss included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$8.00M	USD	1 Quarter
Reclassification adjustments for net realized loss included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$8.00M	USD	1 Quarter
Reclassification adjustments for net realized loss included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$23.00M	USD	2 Qtrs
Reclassification adjustments for net realized loss included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$23.00M	USD	2 Qtrs
Reclassification adjustments for net realized loss included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$12.00M	USD	1 Quarter
Reclassification adjustments for net realized loss included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$12.00M	USD	1 Quarter
Reclassification adjustments for net realized loss included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$13.00M	USD	2 Qtrs
Reclassification adjustments for net realized loss included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$13.00M	USD	2 Qtrs
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.00M	USD	2 Qtrs
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.00M	USD	2 Qtrs
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-15.00M	USD	2 Qtrs
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-15.00M	USD	2 Qtrs
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$15.00M	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$15.00M	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$10.00M	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$10.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$165.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$165.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$29.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$29.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$6.19B	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$6.19B	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$31.51B	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$31.51B	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$16.76B	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$16.76B	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$8.22B	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$8.22B	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.