10-Q Filing

ST JUDE MEDICAL INC CIK: 203077 Q3 2014

Filing Information

Form Type	10-Q
Accession Number	`0000203077-14-000013`
Period End Date	20140930
Filing Date	20141104
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	stj-20140927.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 80 Cash Flow Statement 82 Comprehensive Income 36

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$50.00M	USD	Point-in-time
Accounts receivable allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$45.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.37B	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
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $50 million and $45 million at September 27, 2014 and December 28, 2013, respectively	`AccountsReceivableNetCurrent`	$1.33B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $50 million and $45 million at September 27, 2014 and December 28, 2013, respectively	`AccountsReceivableNetCurrent`	$1.42B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$813.00M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$708.00M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$229.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$225.00M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$170.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$178.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.91B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.84B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	289.12M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	285.55M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	289.12M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	285.55M	shares	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$2.86B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$2.80B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.50B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.39B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$1.41B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$1.36B	USD	Point-in-time
Goodwill	`Goodwill`	$3.58B	USD	Point-in-time
Goodwill	`Goodwill`	$3.52B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$906.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$911.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$116.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$100.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$457.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$377.00M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.25B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.24B	USD	Point-in-time
Current debt obligations	`DebtCurrent`	$810.00M	USD	Point-in-time
Current debt obligations	`DebtCurrent`	$62.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$194.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$247.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$72.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$77.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$5.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$32.00M	USD	Point-in-time
Employee compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$284.00M	USD	Point-in-time
Employee compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$312.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$618.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$655.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.38B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.99B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.05B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.52B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$263.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$240.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$706.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$786.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.09B	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; 285,553,894 and 289,117,352 shares issued and outstanding at September 27, 2014 and December 28, 2013, respectively)	`CommonStockValueOutstanding`	$29.00M	USD	Point-in-time
Common stock ($0.10 par value; 500,000,000 shares authorized; 285,553,894 and 289,117,352 shares issued and outstanding at September 27, 2014 and December 28, 2013, respectively)	`CommonStockValueOutstanding`	$29.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$220.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$77.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.94B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.06B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-68.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$37.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$55.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$46.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$46.00M	USD	Point-in-time
Total shareholders' equity before noncontrolling interest	`StockholdersEquity`	$4.23B	USD	Point-in-time
Total shareholders' equity before noncontrolling interest	`StockholdersEquity`	$4.09B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$173.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$50.00M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.09B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.40B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.45B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$10.25B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$10.24B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$4.08B	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$1.37B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.34B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$4.18B	USD	3 Qtrs
Cost of sales before special charges	`CostOfSalesBeforeSpecialCharges`	$388.00M	USD	1 Quarter
Cost of sales before special charges	`CostOfSalesBeforeSpecialCharges`	$1.18B	USD	3 Qtrs
Cost of sales before special charges	`CostOfSalesBeforeSpecialCharges`	$383.00M	USD	1 Quarter
Cost of sales before special charges	`CostOfSalesBeforeSpecialCharges`	$1.12B	USD	3 Qtrs
Special charges	`SpecialCharges`	$24.00M	USD	1 Quarter
Special charges	`SpecialCharges`	$2.00M	USD	1 Quarter
Special charges	`SpecialCharges`	$21.00M	USD	3 Qtrs
Special charges	`SpecialCharges`	$51.00M	USD	3 Qtrs
Total cost of sales	`CostOfGoodsSold`	$1.23B	USD	3 Qtrs
Total cost of sales	`CostOfGoodsSold`	$412.00M	USD	1 Quarter
Total cost of sales	`CostOfGoodsSold`	$385.00M	USD	1 Quarter
Total cost of sales	`CostOfGoodsSold`	$1.14B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.96B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.94B	USD	3 Qtrs
Gross profit	`GrossProfit`	$960.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$953.00M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$1.46B	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$1.41B	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$452.00M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$476.00M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$169.00M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$505.00M	USD	3 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$172.00M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$517.00M	USD	3 Qtrs
Special charges	`RestructuringSettlementAndImpairmentProvisions`	$16.00M	USD	1 Quarter
Special charges	`RestructuringSettlementAndImpairmentProvisions`	$45.00M	USD	1 Quarter
Special charges	`RestructuringSettlementAndImpairmentProvisions`	$118.00M	USD	3 Qtrs
Special charges	`RestructuringSettlementAndImpairmentProvisions`	$103.00M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$903.00M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$270.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$871.00M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$313.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-20.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-248.00M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-17.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-61.00M	USD	3 Qtrs
Earnings before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$655.00M	USD	3 Qtrs
Earnings before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$250.00M	USD	1 Quarter
Earnings before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$296.00M	USD	1 Quarter
Earnings before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$810.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$18.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$93.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$44.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$74.00M	USD	3 Qtrs
Net earnings before noncontrolling interest	`ProfitLoss`	$717.00M	USD	3 Qtrs
Net earnings before noncontrolling interest	`ProfitLoss`	$252.00M	USD	1 Quarter
Net earnings before noncontrolling interest	`ProfitLoss`	$232.00M	USD	1 Quarter
Net earnings before noncontrolling interest	`ProfitLoss`	$581.00M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.00M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.00M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-19.00M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-40.00M	USD	3 Qtrs
Net earnings attributable to St. Jude Medical, Inc.	`NetIncomeLoss`	$238.00M	USD	1 Quarter
Net earnings attributable to St. Jude Medical, Inc.	`NetIncomeLoss`	$262.00M	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`	$757.00M	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.91	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.66	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.10	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.90	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.62	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.08	USD	3 Qtrs
Cash dividends declared per share:	`CommonStockDividendsPerShareDeclared`	$0.75	USD	3 Qtrs
Cash dividends declared per share:	`CommonStockDividendsPerShareDeclared`	$0.27	USD	1 Quarter
Cash dividends declared per share:	`CommonStockDividendsPerShareDeclared`	$0.81	USD	3 Qtrs
Cash dividends declared per share:	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	285.20M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	287.50M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	285.60M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	284.60M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	292.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	288.70M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	290.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	289.40M	shares	3 Qtrs

Cash Flow Statement 82 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`	$717.00M	USD	3 Qtrs
Net earnings before noncontrolling interest	`ProfitLoss`	$252.00M	USD	1 Quarter
Net earnings before noncontrolling interest	`ProfitLoss`	$232.00M	USD	1 Quarter
Depreciation of property, plant and equipment	`Depreciation`	$161.00M	USD	3 Qtrs
Depreciation of property, plant and equipment	`Depreciation`	$167.00M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$65.00M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$59.00M	USD	3 Qtrs
Amortization of debt premium, net	`AmortizationOfDebtDiscountPremium`	$-4.00M	USD	3 Qtrs
Amortization of debt premium, net	`AmortizationOfDebtDiscountPremium`	$-4.00M	USD	3 Qtrs
Inventory step-up amortization	`InventoryStepUpAmortization`	-	USD	3 Qtrs
Inventory step-up amortization	`InventoryStepUpAmortization`	$2.00M	USD	3 Qtrs
Contingent consideration fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$17.00M	USD	3 Qtrs
Contingent consideration fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$50.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$51.00M	USD	3 Qtrs
Excess tax benefits from stock issued under employee stock plans	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$13.00M	USD	3 Qtrs
Excess tax benefits from stock issued under employee stock plans	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$4.00M	USD	3 Qtrs
Gain on sale of investments	`AvailableForSaleSecuritiesGrossRealizedGains`	$9.00M	USD	3 Qtrs
Gain on sale of investments	`AvailableForSaleSecuritiesGrossRealizedGains`	$3.00M	USD	3 Qtrs
Loss on retirement of long-term debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on retirement of long-term debt	`GainsLossesOnExtinguishmentOfDebt`	$-161.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$8.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-13.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$40.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$70.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-46.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$110.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$77.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-31.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.00M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-94.00M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-72.00M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$50.00M	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`	$904.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$171.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$139.00M	USD	3 Qtrs
Business combination payments, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$171.00M	USD	3 Qtrs
Business combination payments, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$147.00M	USD	3 Qtrs
Proceeds from sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$10.00M	USD	3 Qtrs
Proceeds from sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$7.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$15.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-347.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-279.00M	USD	3 Qtrs
Proceeds from exercise of stock options and stock issued, net	`ProceedsFromStockOptionsExercised`	$119.00M	USD	3 Qtrs
Proceeds from exercise of stock options and stock issued, net	`ProceedsFromStockOptionsExercised`	$271.00M	USD	3 Qtrs
Excess tax benefits from stock issued under employee stock plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$4.00M	USD	3 Qtrs
Excess tax benefits from stock issued under employee stock plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$13.00M	USD	3 Qtrs
Common stock repurchased, including related costs	`PaymentsForRepurchaseOfCommonStock`	$476.00M	USD	3 Qtrs
Common stock repurchased, including related costs	`PaymentsForRepurchaseOfCommonStock`	$609.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$226.00M	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`	$49.00M	USD	3 Qtrs
Borrowings under debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$250.00M	USD	3 Qtrs
Borrowings under debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$2.09B	USD	3 Qtrs
Payments under debt facilities	`RepaymentsOfLongTermDebt`	$1.66B	USD	3 Qtrs
Payments under debt facilities	`RepaymentsOfLongTermDebt`	$50.00M	USD	3 Qtrs
Purchase of shares from noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Purchase of shares from noncontrolling interest	`PaymentsToMinorityShareholders`	$344.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-151.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-673.00M	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`	$-31.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-79.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$51.00M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.37B	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`	$1.29B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.37B	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`	$1.29B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Additions in noncontrolling ownership interest	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	-	USD	3 Qtrs
Additions in noncontrolling ownership interest	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$204.00M	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`	$717.00M	USD	3 Qtrs
Net earnings before noncontrolling interest	`ProfitLoss`	$252.00M	USD	1 Quarter
Net earnings before noncontrolling interest	`ProfitLoss`	$232.00M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00M	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.00M	USD	3 Qtrs
Unrealized gain on derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized gain on derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.00M	USD	3 Qtrs
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`	$2.00M	USD	1 Quarter
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`	$2.00M	USD	3 Qtrs
Reclassification of realized gain to net earnings on available-for-sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$5.00M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$10.00M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$51.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-101.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-111.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$9.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-105.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-114.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$49.00M	USD	1 Quarter
Total comprehensive income before noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$590.00M	USD	3 Qtrs
Total comprehensive income before noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$603.00M	USD	3 Qtrs
Total comprehensive income before noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$127.00M	USD	1 Quarter
Total comprehensive income before noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$301.00M	USD	1 Quarter
Total comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.00M	USD	1 Quarter
Total comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-40.00M	USD	3 Qtrs
Total comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.00M	USD	1 Quarter
Total comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-19.00M	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`	$643.00M	USD	3 Qtrs
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`	$133.00M	USD	1 Quarter

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