|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/24/23 NVIDIA Corp. 10-K 1/29/23 109:12M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.39M
2: EX-4.6 Instrument Defining the Rights of Security Holders HTML 39K
4: EX-10.14 Material Contract HTML 197K
3: EX-10.2 Material Contract HTML 164K
5: EX-21.1 List of Registrants Subsidiaries HTML 39K
6: EX-23.1 Consent of Independent Registered Public HTML 28K
Accounting Firm
7: EX-31.1 302 Certification of CEO HTML 31K
8: EX-31.2 302 Certification of CFO HTML 31K
9: EX-32.1 906 Certification of CEO HTML 29K
10: EX-32.2 906 Certification of CFO HTML 29K
16: R1 Cover Page HTML 91K
17: R2 Audit Information HTML 33K
18: R3 Consolidated Statements of Income HTML 116K
19: R4 Consolidated Statements of Comprehensive Income HTML 69K
20: R5 Consolidated Balance Sheets HTML 131K
21: R6 Consolidated Balance Sheets (Parenthetical) HTML 43K
22: R7 Consolidated Statements of Shareholders' Equity HTML 93K
23: R8 Consolidated Statements of Shareholders' Equity HTML 32K
(Parenthetical)
24: R9 Consolidated Statements of Cash Flows HTML 126K
25: R10 Organization and Summary of Significant Accounting HTML 69K
Policies
26: R11 Business Combination HTML 65K
27: R12 Leases HTML 47K
28: R13 Stock-Based Compensation HTML 82K
29: R14 Net Income Per Share HTML 49K
30: R15 Goodwill HTML 31K
31: R16 Amortizable Intangible Assets HTML 47K
32: R17 Cash Equivalents and Marketable Securities HTML 132K
33: R18 Fair Value of Financial Assets and Liabilities HTML 66K
34: R19 Balance Sheet Components HTML 95K
35: R20 Derivative Financial Instruments HTML 37K
36: R21 Debt HTML 61K
37: R22 Commitments and Contingencies HTML 56K
38: R23 Income Taxes HTML 138K
39: R24 Shareholders? Equity HTML 36K
40: R25 Employee Retirement Plans HTML 33K
41: R26 Segment Information HTML 109K
42: R27 Schedule II - Valuation and Qualifying Accounts HTML 65K
43: R28 Organization and Summary of Significant Accounting HTML 130K
Policies (Policies)
44: R29 Business Combination (Tables) HTML 64K
45: R30 Leases (Tables) HTML 48K
46: R31 Stock-Based Compensation (Tables) HTML 80K
47: R32 Net Income Per Share (Tables) HTML 48K
48: R33 Amortizable Intangible Assets (Tables) HTML 47K
49: R34 Cash Equivalents and Marketable Securities HTML 132K
(Tables)
50: R35 Fair Value of Financial Assets and Liabilities HTML 66K
(Tables)
51: R36 Balance Sheet Components (Tables) HTML 104K
52: R37 Derivative Financial Instruments (Tables) HTML 34K
53: R38 Debt (Tables) HTML 58K
54: R39 Commitments and Contingencies (Tables) HTML 49K
55: R40 Income Taxes (Tables) HTML 139K
56: R41 Segment Information (Tables) HTML 109K
57: R42 Organization and Summary of Significant Accounting HTML 61K
Policies (Details)
58: R43 Business Combination - Termination of the Arm HTML 32K
Share Purchase Agreement, Additional Information
(Details)
59: R44 Business Combination - Acquisition of Mellanox HTML 45K
Technologies, Additional Information (Details)
60: R45 Business Combination - Assets Acquired and HTML 90K
Liabilities Assumed (Details)
61: R46 Business Combination - Intangible Assets Acquired HTML 48K
(Details)
62: R47 Business Combination - Pro Forma Information HTML 32K
(Details)
63: R48 Leases - Schedule of Future Minimum Lease Payments HTML 53K
(Details)
64: R49 Leases - Narrative (Details) HTML 43K
65: R50 Leases - Schedule of other lease information HTML 32K
(Details)
66: R51 Stock-Based Compensation - Schedule of Stock-Based HTML 37K
Compensation Expense (Details)
67: R52 Stock-Based Compensation - Summary of Equity HTML 72K
Awards (Details)
68: R53 Stock-Based Compensation - Narrative (Details) HTML 94K
69: R54 Stock-Based Compensation - Equity Incentive Plans HTML 56K
(Details)
70: R55 Net Income Per Share (Details) HTML 66K
71: R56 Goodwill (Details) HTML 44K
72: R57 Amortizable Intangible Assets (Details) HTML 63K
73: R58 Cash Equivalents and Marketable Securities HTML 65K
(Details)
74: R59 Cash Equivalents and Marketable Securities - HTML 59K
Unrealized Losses Aggregated by Investment
Category (Details)
75: R60 Cash Equivalents and Marketable Securities - HTML 46K
Amortized Cost and Estimated Fair Value of Cash
Equivalents and Marketable Securities (Details)
76: R61 Fair Value of Financial Assets and Liabilities HTML 90K
(Details)
77: R62 Balance Sheet Components - Inventories (Details) HTML 39K
78: R63 Balance Sheet Components - Property and Equipment HTML 55K
(Details)
79: R64 Balance Sheet Components - Narrative (Details) HTML 35K
80: R65 Balance Sheet Components - Other Assets (Details) HTML 39K
81: R66 Balance Sheet Components - Accrued and Other HTML 56K
Current Liabilities (Details)
82: R67 Balance Sheet Components - Other Long-Term HTML 42K
Liabilities (Details)
83: R68 Balance Sheet Components - Deferred Revenue HTML 37K
(Details)
84: R69 Balance Sheet Components - Revenue Remaining HTML 36K
Performance Obligation (Details)
85: R70 Derivative Financial Instruments (Details) HTML 31K
86: R71 Derivative Financial Instruments - Narrative HTML 31K
(Details)
87: R72 Debt - Narrative (Details) HTML 56K
88: R73 Debt - Schedule of Debt (Details) HTML 75K
89: R74 Commitments and Contingencies - Narrative HTML 42K
(Details)
90: R75 Commitments and Contingencies - Summary of Future HTML 41K
Commitments Due by Year (Details)
91: R76 Commitments and Contingencies - Schedule of HTML 35K
Product Warranty Liabilities (Details)
92: R77 Income Taxes - Components of Income Tax Expense HTML 66K
(Details)
93: R78 Income Taxes - Income Tax Reconciliation (Details) HTML 78K
94: R79 Income Taxes - Deferred Taxes (Details) HTML 71K
95: R80 Income Taxes - Narrative (Details) HTML 65K
96: R81 Income Taxes - Unrecognized Tax Benefits (Details) HTML 44K
97: R82 Shareholders' Equity (Details) HTML 52K
98: R83 Employee Retirement Plans (Details) HTML 30K
99: R84 Segment Information - Narrative (Details) HTML 39K
100: R85 Segment Information - Reportable Segments HTML 49K
(Details)
101: R86 Segment Information - Reconciling Items (Details) HTML 47K
102: R87 Segment Information - Revenue and Long-lived HTML 51K
Assets by Region (Details)
103: R88 Segment Information - Schedule of Revenue by HTML 47K
Market (Details)
104: R89 Schedule II - Valuation and Qualifying Accounts HTML 43K
(Details)
107: XML IDEA XML File -- Filing Summary XML 193K
105: XML XBRL Instance -- nvda-20230129_htm XML 3.02M
106: EXCEL IDEA Workbook of Financial Reports XLSX 141K
12: EX-101.CAL XBRL Calculations -- nvda-20230129_cal XML 327K
13: EX-101.DEF XBRL Definitions -- nvda-20230129_def XML 729K
14: EX-101.LAB XBRL Labels -- nvda-20230129_lab XML 2.22M
15: EX-101.PRE XBRL Presentations -- nvda-20230129_pre XML 1.29M
11: EX-101.SCH XBRL Schema -- nvda-20230129 XSD 206K
108: JSON XBRL Instance as JSON Data -- MetaLinks 602± 876K
109: ZIP XBRL Zipped Folder -- 0001045810-23-000017-xbrl Zip 624K
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/24 NVIDIA Corp. 10-K 1/28/24 107:11M 7/03/23 SEC UPLOAD¶ 8/01/23 2:39K NVIDIA Corp. 6/15/23 SEC UPLOAD¶ 8/01/23 2:47K NVIDIA Corp. 5/26/23 NVIDIA Corp. S-3/A 2:374K 2/28/23 NVIDIA Corp. S-3 5:501K |