SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION - Information on Selected Accounts (Details) - USD ($)
$ in Millions |
Apr. 30, 2021 |
Jan. 29, 2021 |
| Cash, cash equivalents, and restricted cash: |
|
|
| Cash and cash equivalents |
$ 14,244
|
$ 14,201
|
| Restricted cash - other current assets |
930
|
891
|
| Restricted cash - other non-current assets |
86
|
92
|
| Total cash, cash equivalents, and restricted cash |
15,260
|
15,184
|
| Inventories, net: |
|
|
| Production materials |
2,023
|
1,717
|
| Work-in-process |
739
|
677
|
| Finished goods |
1,066
|
1,008
|
| Total inventories, net |
3,828
|
3,402
|
| Property, plant, and equipment, net: |
|
|
| Total property, plant, and equipment |
15,469
|
15,184
|
| Accumulated depreciation and amortization |
(8,912)
|
(8,753)
|
| Total property, plant, and equipment, net |
6,557
|
6,431
|
| Other non-current assets: |
|
|
| Deferred and other tax assets |
6,351
|
6,230
|
| Operating lease ROU assets |
2,088
|
2,117
|
| Deferred commissions |
1,111
|
1,094
|
| Other |
1,807
|
1,755
|
| Total other non-current assets |
11,357
|
11,196
|
| Computer equipment |
|
|
| Property, plant, and equipment, net: |
|
|
| Total property, plant, and equipment |
6,839
|
6,506
|
| Land and buildings |
|
|
| Property, plant, and equipment, net: |
|
|
| Total property, plant, and equipment |
4,670
|
4,745
|
| Machinery and other equipment |
|
|
| Property, plant, and equipment, net: |
|
|
| Total property, plant, and equipment |
$ 3,960
|
$ 3,933
|