Supplemental Financial Statement Information - Schedule of Accrued and Other Current Liabilities (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jul. 26, 2026 |
Jul. 27, 2025 |
Jul. 26, 2026 |
Jul. 27, 2025 |
Jan. 25, 2026 |
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| Accrued and Other Current Liabilities: | |||||
| Customer program accruals | $ 7,391 | $ 7,391 | $ 5,318 | ||
| Taxes payable | 5,206 | 5,206 | 2,669 | ||
| Deferred revenue | 4,616 | 4,616 | 1,379 | ||
| Product warranty | 2,938 | 2,938 | 2,807 | ||
| Excess inventory purchase obligations | 2,138 | 2,138 | 2,739 | ||
| Accrued payroll and related expenses | 1,206 | 1,206 | 1,146 | ||
| Accrued purchase consideration | 986 | 986 | 3,921 | ||
| Other | 2,479 | 2,479 | 1,373 | ||
| Total accrued and other current liabilities | 26,960 | 26,960 | 21,352 | ||
| Overall charge | 24,079 | $ 12,890 | 44,538 | $ 30,284 | |
| Nature of Expense, Customer Advances | |||||
| Accrued and Other Current Liabilities: | |||||
| Deferred revenue | 2,800 | 2,800 | $ 160 | ||
| Inventory Purchase Obligations in Excess of Projections | |||||
| Accrued and Other Current Liabilities: | |||||
| Overall charge | $ 201 | $ 137 | $ 501 | $ 3,100 | |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for customer programs primarily related to rebates. No definition available.
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- Definition Business Combination, Consideration Payable No definition available.
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- Definition Excess Inventory Purchase Obligations, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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