10-Q Filing

ST JUDE MEDICAL INC CIK: 203077 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0000203077-13-000015`
Period End Date	20130930
Filing Date	20131106
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	stj-20130928.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 80 Cash Flow Statement 70 Comprehensive Income 36

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$46.00M	USD	Point-in-time
Accounts receivable allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$47.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$986.00M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $46 million and $47 million at September 28, 2013 and December 29, 2012, respectively	`AccountsReceivableNetCurrent`	$1.40B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $46 million and $47 million at September 28, 2013 and December 29, 2012, respectively	`AccountsReceivableNetCurrent`	$1.35B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Inventories	`InventoryNet`	$687.00M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$610.00M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred income taxes, net	`DeferredTaxAssetsNetCurrent`	$220.00M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxAssetsNetCurrent`	$211.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$178.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$203.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.55B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	295.65M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.75B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	288.97M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	288.97M	shares	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$2.63B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$2.78B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	295.65M	shares	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.35B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.20B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$1.43B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$1.43B	USD	Point-in-time
Goodwill	`Goodwill`	$2.96B	USD	Point-in-time
Goodwill	`Goodwill`	$3.38B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$898.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$804.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$530.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$512.00M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.96B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.27B	USD	Point-in-time
Current debt obligations	`DebtCurrent`	$530.00M	USD	Point-in-time
Current debt obligations	`DebtCurrent`	$66.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$182.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$254.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$72.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$68.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$142.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Employee compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$285.00M	USD	Point-in-time
Employee compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$299.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$482.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$437.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.04B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.77B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.40B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.55B	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$357.00M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$323.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$717.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$529.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.52B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.18B	USD	Point-in-time
Commitments and Contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock ($1.00 par value; 25,000,000 shares authorized; none outstanding)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock ($1.00 par value; 25,000,000 shares authorized; none outstanding)	`PreferredStockValue`	-	USD	Point-in-time
Common stock ($0.10 par value; 500,000,000 shares authorized; 288,968,747 and 295,648,327 shares issued and outstanding at September 28, 2013 and December 29, 2012, respectively)	`CommonStockValueOutstanding`	$29.00M	USD	Point-in-time
Common stock ($0.10 par value; 500,000,000 shares authorized; 288,968,747 and 295,648,327 shares issued and outstanding at September 28, 2013 and December 29, 2012, respectively)	`CommonStockValueOutstanding`	$30.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$292.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.88B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$55.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$46.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$16.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$16.00M	USD	Point-in-time
Total shareholders' equity before noncontrolling interest	`StockholdersEquity`	$4.26B	USD	Point-in-time
Total shareholders' equity before noncontrolling interest	`StockholdersEquity`	$4.09B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$185.00M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.45B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.09B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$9.96B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$9.27B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$1.34B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$4.08B	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$1.33B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$4.13B	USD	3 Qtrs
Cost of sales before special charges	`CostOfSalesBeforeSpecialCharges`	$348.00M	USD	1 Quarter
Cost of sales before special charges	`CostOfSalesBeforeSpecialCharges`	$1.12B	USD	3 Qtrs
Cost of sales before special charges	`CostOfSalesBeforeSpecialCharges`	$383.00M	USD	1 Quarter
Cost of sales before special charges	`CostOfSalesBeforeSpecialCharges`	$1.07B	USD	3 Qtrs
Special charges	`SpecialCharges`	$7.00M	USD	1 Quarter
Special charges	`SpecialCharges`	$46.00M	USD	3 Qtrs
Special charges	`SpecialCharges`	$2.00M	USD	1 Quarter
Special charges	`SpecialCharges`	$21.00M	USD	3 Qtrs
Total cost of sales	`CostOfGoodsSold`	$1.14B	USD	3 Qtrs
Total cost of sales	`CostOfGoodsSold`	$385.00M	USD	1 Quarter
Total cost of sales	`CostOfGoodsSold`	$355.00M	USD	1 Quarter
Total cost of sales	`CostOfGoodsSold`	$1.12B	USD	3 Qtrs
Gross Profit	`GrossProfit`	$971.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$2.94B	USD	3 Qtrs
Gross Profit	`GrossProfit`	$3.01B	USD	3 Qtrs
Gross Profit	`GrossProfit`	$953.00M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$452.00M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$1.41B	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$456.00M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$1.44B	USD	3 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$505.00M	USD	3 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$170.00M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$518.00M	USD	3 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$172.00M	USD	1 Quarter
Special charges	`RestructuringSettlementAndImpairmentProvisions`	$179.00M	USD	3 Qtrs
Special charges	`RestructuringSettlementAndImpairmentProvisions`	$118.00M	USD	3 Qtrs
Special charges	`RestructuringSettlementAndImpairmentProvisions`	$110.00M	USD	1 Quarter
Special charges	`RestructuringSettlementAndImpairmentProvisions`	$16.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$313.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$235.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$875.00M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$903.00M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-67.00M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-248.00M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-17.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-19.00M	USD	1 Quarter
Earnings before noncontrolling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$808.00M	USD	3 Qtrs
Earnings before noncontrolling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$296.00M	USD	1 Quarter
Earnings before noncontrolling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$655.00M	USD	3 Qtrs
Earnings before noncontrolling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$216.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$74.00M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$44.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$176.00M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$40.00M	USD	1 Quarter
Net earnings before noncontrolling interest	`ProfitLoss`	$252.00M	USD	1 Quarter
Net earnings before noncontrolling interest	`ProfitLoss`	$632.00M	USD	3 Qtrs
Net earnings before noncontrolling interest	`ProfitLoss`	$176.00M	USD	1 Quarter
Net earnings before noncontrolling interest	`ProfitLoss`	$581.00M	USD	3 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-19.00M	USD	3 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.00M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net earnings attributable to St. Jude Medical, Inc.	`NetIncomeLoss`	$176.00M	USD	1 Quarter
Net earnings attributable to St. Jude Medical, Inc.	`NetIncomeLoss`	$600.00M	USD	3 Qtrs
Net earnings attributable to St. Jude Medical, Inc.	`NetIncomeLoss`	$632.00M	USD	3 Qtrs
Net earnings attributable to St. Jude Medical, Inc.	`NetIncomeLoss`	$262.00M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.91	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.01	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.10	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.08	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.90	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.00	USD	3 Qtrs
Cash dividends declared per share:	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Cash dividends declared per share:	`CommonStockDividendsPerShareDeclared`	$0.69	USD	3 Qtrs
Cash dividends declared per share:	`CommonStockDividendsPerShareDeclared`	$0.75	USD	3 Qtrs
Cash dividends declared per share:	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	314.70M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	314.80M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	285.60M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	287.50M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	316.30M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	316.40M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	292.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	288.70M	shares	3 Qtrs

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net earnings before noncontrolling interest	`ProfitLoss`	$581.00M	USD	3 Qtrs
Net earnings before noncontrolling interest	`ProfitLoss`	$252.00M	USD	1 Quarter
Net earnings before noncontrolling interest	`ProfitLoss`	$632.00M	USD	3 Qtrs
Net earnings before noncontrolling interest	`ProfitLoss`	$176.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$212.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$220.00M	USD	3 Qtrs
Amortization of debt premium	`AmortizationOfDebtDiscountPremium`	$-8.00M	USD	3 Qtrs
Amortization of debt premium	`AmortizationOfDebtDiscountPremium`	$-4.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$50.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$54.00M	USD	3 Qtrs
Gain on sale of investment	`AvailableForSaleSecuritiesGrossRealizedGains`	$9.00M	USD	3 Qtrs
Gain on sale of investment	`AvailableForSaleSecuritiesGrossRealizedGains`	$14.00M	USD	3 Qtrs
Loss on retirement of long-term debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	3 Qtrs
Loss on retirement of long-term debt	`PaymentsOfDebtExtinguishmentCosts`	$-161.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-34.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$37.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$73.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$70.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$26.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$77.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-29.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-31.00M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-94.00M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-16.00M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$24.00M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-154.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$671.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$939.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$188.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$171.00M	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$171.00M	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Proceeds from sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$19.00M	USD	3 Qtrs
Proceeds from sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$10.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$28.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$15.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-197.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-347.00M	USD	3 Qtrs
Exercise of stock options and stock issued, including excess tax benefits	`ProceedsFromStockOptionsExercised`	$275.00M	USD	3 Qtrs
Exercise of stock options and stock issued, including excess tax benefits	`ProceedsFromStockOptionsExercised`	$107.00M	USD	3 Qtrs
Common stock repurchased, including related costs	`PaymentsForRepurchaseOfCommonStock`	$300.00M	USD	3 Qtrs
Common stock repurchased, including related costs	`PaymentsForRepurchaseOfCommonStock`	$609.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$212.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$210.00M	USD	3 Qtrs
Issuances (payments) of commercial paper borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-8.00M	USD	3 Qtrs
Issuances (payments) of commercial paper borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-272.00M	USD	3 Qtrs
Borrowings under debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$2.09B	USD	3 Qtrs
Borrowings under debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Payments under debt facilities	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Payments under debt facilities	`RepaymentsOfLongTermDebt`	$1.66B	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-151.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-677.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-270.00M	USD	3 Qtrs
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.00M	USD	3 Qtrs
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$65.00M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$51.00M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$986.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$986.00M	USD	Point-in-time
Noncontrolling interest	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$204.00M	USD	3 Qtrs
Noncontrolling interest	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	-	USD	3 Qtrs

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net earnings before noncontrolling interest	`ProfitLoss`	$581.00M	USD	3 Qtrs
Net earnings before noncontrolling interest	`ProfitLoss`	$252.00M	USD	1 Quarter
Net earnings before noncontrolling interest	`ProfitLoss`	$632.00M	USD	3 Qtrs
Net earnings before noncontrolling interest	`ProfitLoss`	$176.00M	USD	1 Quarter
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$10.00M	USD	3 Qtrs
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$4.00M	USD	1 Quarter
Unrealized gain on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	3 Qtrs
Unrealized gain on derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.00M	USD	3 Qtrs
Unrealized gain on derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized gain on derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Unrealized gain on derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Reclassification of realized gain to net earnings on available-for-sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$5.00M	USD	3 Qtrs
Reclassification of realized gain to net earnings on available-for-sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$2.00M	USD	1 Quarter
Reclassification of realized gain to net earnings on available-for-sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$3.00M	USD	1 Quarter
Reclassification of realized gain to net earnings on available-for-sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$8.00M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$51.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$44.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$10.00M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$9.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$49.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$45.00M	USD	1 Quarter
Total comprehensive income before noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$221.00M	USD	1 Quarter
Total comprehensive income before noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$301.00M	USD	1 Quarter
Total comprehensive income before noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$632.00M	USD	3 Qtrs
Total comprehensive income before noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$590.00M	USD	3 Qtrs
Total comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.00M	USD	1 Quarter
Total comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Total comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Total comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-19.00M	USD	3 Qtrs
Total comprehensive income attributable to St. Jude Medical, Inc.	`ComprehensiveIncomeNetOfTax`	$632.00M	USD	3 Qtrs
Total comprehensive income attributable to St. Jude Medical, Inc.	`ComprehensiveIncomeNetOfTax`	$311.00M	USD	1 Quarter
Total comprehensive income attributable to St. Jude Medical, Inc.	`ComprehensiveIncomeNetOfTax`	$609.00M	USD	3 Qtrs
Total comprehensive income attributable to St. Jude Medical, Inc.	`ComprehensiveIncomeNetOfTax`	$221.00M	USD	1 Quarter

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