10-Q Filing

NVIDIA CORP CIK: 1045810 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001045810-25-000116`
Period End Date	20250430
Filing Date	20250528
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	nvda-20250427_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 72 Cash Flow Statement 128 Stockholders Equity 54 Comprehensive Income 28

Balance Sheet 116 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.59B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.59B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.23B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.23B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$34.62B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$34.62B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$38.46B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$38.46B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$22.13B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$22.13B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$23.07B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$23.07B	USD	Point-in-time
Inventories	`InventoryNet`	$10.08B	USD	Point-in-time
Inventories	`InventoryNet`	$10.08B	USD	Point-in-time
Inventories	`InventoryNet`	$11.33B	USD	Point-in-time
Inventories	`InventoryNet`	$11.33B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.77B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.77B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.78B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.78B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$80.13B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$80.13B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$89.94B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$89.94B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.28B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.28B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.14B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.14B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$1.81B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$1.81B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$1.79B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$1.79B	USD	Point-in-time
Goodwill	`Goodwill`	$5.50B	USD	Point-in-time
Goodwill	`Goodwill`	$5.50B	USD	Point-in-time
Goodwill	`Goodwill`	$5.19B	USD	Point-in-time
Goodwill	`Goodwill`	$5.19B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$769.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$769.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$807.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$807.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$10.98B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$10.98B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$13.32B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$13.32B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.42B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.42B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.79B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.79B	USD	Point-in-time
Total assets	`Assets`	$111.60B	USD	Point-in-time
Total assets	`Assets`	$111.60B	USD	Point-in-time
Total assets	`Assets`	$125.25B	USD	Point-in-time
Total assets	`Assets`	$125.25B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.31B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.31B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.33B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.33B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$19.21B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$19.21B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$11.74B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$11.74B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$18.05B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$18.05B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$26.54B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$26.54B	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`	$1.52B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.52B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.52B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.52B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$4.25B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$4.25B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$4.88B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$4.88B	USD	Point-in-time
Total liabilities	`Liabilities`	$41.41B	USD	Point-in-time
Total liabilities	`Liabilities`	$41.41B	USD	Point-in-time
Total liabilities	`Liabilities`	$32.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$32.27B	USD	Point-in-time
Commitments and contingencies - see Note 11	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - see Note 11	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - see Note 11	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - see Note 11	`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`	$24.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$24.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$24.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$24.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.47B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.47B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.24B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.24B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$186.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$186.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$28.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$28.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$68.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$68.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$72.16B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$72.16B	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 shareholders' equity	`StockholdersEquity`	$79.33B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$79.33B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$83.84B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$83.84B	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 liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$125.25B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$125.25B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$111.60B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$111.60B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$44.06B	USD	1 Quarter
Revenue	`Revenues`	$44.06B	USD	1 Quarter
Revenue	`Revenues`	$26.04B	USD	1 Quarter
Revenue	`Revenues`	$26.04B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$5.64B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$5.64B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$17.39B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$17.39B	USD	1 Quarter
Gross profit	`GrossProfit`	$26.67B	USD	1 Quarter
Gross profit	`GrossProfit`	$26.67B	USD	1 Quarter
Gross profit	`GrossProfit`	$20.41B	USD	1 Quarter
Gross profit	`GrossProfit`	$20.41B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.72B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.72B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$3.99B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$3.99B	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.04B	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.04B	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$777.00M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$777.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.03B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.03B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.50B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.50B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$16.91B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$16.91B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$21.64B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$21.64B	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$359.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$359.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$515.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$515.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$63.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$63.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$64.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$64.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-180.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-180.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$75.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$75.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$370.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$370.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$272.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$272.00M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.91B	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.91B	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.28B	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.28B	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.13B	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.13B	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.40B	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.40B	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.77B	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.77B	USD	1 Quarter
Net income	`NetIncomeLoss`	$14.88B	USD	1 Quarter
Net income	`NetIncomeLoss`	$14.88B	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.77	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.77	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.62B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.62B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.44B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.44B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.61B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.61B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.89B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.89B	shares	1 Quarter

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$18.77B	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.77B	USD	1 Quarter
Net income	`NetIncomeLoss`	$14.88B	USD	1 Quarter
Net income	`NetIncomeLoss`	$14.88B	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$1.01B	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$1.01B	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$1.47B	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$1.47B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$611.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$611.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$410.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$410.00M	USD	1 Quarter
(Gains) losses on non-marketable equity securities and publicly-held equity securities, net	`GainLossOnInvestments`	$69.00M	USD	1 Quarter
(Gains) losses on non-marketable equity securities and publicly-held equity securities, net	`GainLossOnInvestments`	$69.00M	USD	1 Quarter
(Gains) losses on non-marketable equity securities and publicly-held equity securities, net	`GainLossOnInvestments`	$-175.00M	USD	1 Quarter
(Gains) losses on non-marketable equity securities and publicly-held equity securities, net	`GainLossOnInvestments`	$-175.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.18B	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.18B	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.58B	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.58B	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$98.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$98.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$145.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$145.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.37B	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.37B	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-933.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-933.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$577.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$577.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$1.26B	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$1.26B	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-560.00M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-560.00M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$726.00M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$726.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-22.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-22.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$941.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$941.00M	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$4.20B	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$4.20B	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$7.13B	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$7.13B	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$323.00M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$323.00M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$350.00M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$350.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.35B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.35B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$27.41B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$27.41B	USD	1 Quarter
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$4.00B	USD	1 Quarter
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$4.00B	USD	1 Quarter
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.12B	USD	1 Quarter
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.12B	USD	1 Quarter
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$467.00M	USD	1 Quarter
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$467.00M	USD	1 Quarter
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$149.00M	USD	1 Quarter
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$149.00M	USD	1 Quarter
Proceeds from sales of non-marketable equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$55.00M	USD	1 Quarter
Proceeds from sales of non-marketable equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$55.00M	USD	1 Quarter
Proceeds from sales of non-marketable equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	-	USD	1 Quarter
Proceeds from sales of non-marketable equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	-	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.30B	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.30B	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.55B	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.55B	USD	1 Quarter
Purchases related to property and equipment and intangible assets	`PaymentsToAcquireProductiveAssets`	$1.23B	USD	1 Quarter
Purchases related to property and equipment and intangible assets	`PaymentsToAcquireProductiveAssets`	$1.23B	USD	1 Quarter
Purchases related to property and equipment and intangible assets	`PaymentsToAcquireProductiveAssets`	$369.00M	USD	1 Quarter
Purchases related to property and equipment and intangible assets	`PaymentsToAcquireProductiveAssets`	$369.00M	USD	1 Quarter
Purchases of non-marketable equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$190.00M	USD	1 Quarter
Purchases of non-marketable equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$190.00M	USD	1 Quarter
Purchases of non-marketable equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$649.00M	USD	1 Quarter
Purchases of non-marketable equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$649.00M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$39.00M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$39.00M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$383.00M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$383.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.22B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.22B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.69B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.69B	USD	1 Quarter
Proceeds related to employee stock plans	`ProceedsFromStockPlans`	$370.00M	USD	1 Quarter
Proceeds related to employee stock plans	`ProceedsFromStockPlans`	$370.00M	USD	1 Quarter
Proceeds related to employee stock plans	`ProceedsFromStockPlans`	$285.00M	USD	1 Quarter
Proceeds related to employee stock plans	`ProceedsFromStockPlans`	$285.00M	USD	1 Quarter
Payments related to repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$14.10B	USD	1 Quarter
Payments related to repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$14.10B	USD	1 Quarter
Payments related to repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$7.74B	USD	1 Quarter
Payments related to repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$7.74B	USD	1 Quarter
Payments related to employee stock plan taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.53B	USD	1 Quarter
Payments related to employee stock plan taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.53B	USD	1 Quarter
Payments related to employee stock plan taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.75B	USD	1 Quarter
Payments related to employee stock plan taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.75B	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$98.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$98.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$244.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$244.00M	USD	1 Quarter
Principal payments on property and equipment and intangible assets	`PaymentsForFinancedPropertyPlantAndEquipmentAndIntangibleAssetsFinancingActivities`	$40.00M	USD	1 Quarter
Principal payments on property and equipment and intangible assets	`PaymentsForFinancedPropertyPlantAndEquipmentAndIntangibleAssetsFinancingActivities`	$40.00M	USD	1 Quarter
Principal payments on property and equipment and intangible assets	`PaymentsForFinancedPropertyPlantAndEquipmentAndIntangibleAssetsFinancingActivities`	$52.00M	USD	1 Quarter
Principal payments on property and equipment and intangible assets	`PaymentsForFinancedPropertyPlantAndEquipmentAndIntangibleAssetsFinancingActivities`	$52.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.35B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.35B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.55B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.55B	USD	1 Quarter
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.64B	USD	1 Quarter
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.64B	USD	1 Quarter
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$307.00M	USD	1 Quarter
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$307.00M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.59B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.59B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.28B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.28B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.23B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.23B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.59B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.59B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.59B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.59B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.28B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.28B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.23B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.23B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.59B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.59B	USD	Point-in-time

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
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	1 Quarter
Common stock, dividends per share, declared and paid (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.01	USD	1 Quarter
Beginning balances, shareholders' equity	`StockholdersEquity`	$42.98B	USD	Point-in-time
Beginning balances, shareholders' equity	`StockholdersEquity`	$42.98B	USD	Point-in-time
Beginning balances, shareholders' equity	`StockholdersEquity`	$79.33B	USD	Point-in-time
Beginning balances, shareholders' equity	`StockholdersEquity`	$79.33B	USD	Point-in-time
Beginning balances, shareholders' equity	`StockholdersEquity`	$83.84B	USD	Point-in-time
Beginning balances, shareholders' equity	`StockholdersEquity`	$83.84B	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
Net income	`NetIncomeLoss`	$18.77B	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.77B	USD	1 Quarter
Net income	`NetIncomeLoss`	$14.88B	USD	1 Quarter
Net income	`NetIncomeLoss`	$14.88B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-136.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-136.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$158.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$158.00M	USD	1 Quarter
Issuance of common stock from stock plans	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$285.00M	USD	1 Quarter
Issuance of common stock from stock plans	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$285.00M	USD	1 Quarter
Issuance of common stock from stock plans	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$370.00M	USD	1 Quarter
Issuance of common stock from stock plans	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$370.00M	USD	1 Quarter
Tax withholding related to common stock from stock plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.75B	USD	1 Quarter
Tax withholding related to common stock from stock plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.75B	USD	1 Quarter
Tax withholding related to common stock from stock plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.53B	USD	1 Quarter
Tax withholding related to common stock from stock plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.53B	USD	1 Quarter
Shares repurchased (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	99.00M	shares	1 Quarter
Shares repurchased (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	99.00M	shares	1 Quarter
Shares repurchased (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	126.00M	shares	1 Quarter
Shares repurchased (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	126.00M	shares	1 Quarter
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$14.50B	USD	1 Quarter
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$14.50B	USD	1 Quarter
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$8.04B	USD	1 Quarter
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$8.04B	USD	1 Quarter
Cash dividends declared and paid	`DividendsCommonStockCash`	$98.00M	USD	1 Quarter
Cash dividends declared and paid	`DividendsCommonStockCash`	$98.00M	USD	1 Quarter
Cash dividends declared and paid	`DividendsCommonStockCash`	$244.00M	USD	1 Quarter
Cash dividends declared and paid	`DividendsCommonStockCash`	$244.00M	USD	1 Quarter
Fair value of partially vested equity awards assumed in connection with acquisitions	`AdjustmentsToAdditionalPaidInCapitalMarkToMarket`	$22.00M	USD	1 Quarter
Fair value of partially vested equity awards assumed in connection with acquisitions	`AdjustmentsToAdditionalPaidInCapitalMarkToMarket`	$22.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.02B	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.02B	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.47B	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.47B	USD	1 Quarter
Ending balances, shareholders' equity	`StockholdersEquity`	$42.98B	USD	Point-in-time
Ending balances, shareholders' equity	`StockholdersEquity`	$42.98B	USD	Point-in-time
Ending balances, shareholders' equity	`StockholdersEquity`	$79.33B	USD	Point-in-time
Ending balances, shareholders' equity	`StockholdersEquity`	$79.33B	USD	Point-in-time
Ending balances, shareholders' equity	`StockholdersEquity`	$83.84B	USD	Point-in-time
Ending balances, shareholders' equity	`StockholdersEquity`	$83.84B	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

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$18.77B	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.77B	USD	1 Quarter
Net income	`NetIncomeLoss`	$14.88B	USD	1 Quarter
Net income	`NetIncomeLoss`	$14.88B	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$139.00M	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$139.00M	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-128.00M	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-128.00M	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-4.00M	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-4.00M	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$23.00M	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$23.00M	USD	1 Quarter
Reclassification adjustments for net realized loss included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$4.00M	USD	1 Quarter
Reclassification adjustments for net realized loss included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$4.00M	USD	1 Quarter
Reclassification adjustments for net realized loss included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$4.00M	USD	1 Quarter
Reclassification adjustments for net realized loss included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$4.00M	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$19.00M	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$19.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-136.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-136.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$158.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$158.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$14.74B	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$14.74B	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$18.93B	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$18.93B	USD	1 Quarter

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