10-Q Filing

ST JUDE MEDICAL INC CIK: 203077 Q3 2015

Filing Information

Form Type	10-Q
Accession Number	`0000203077-15-000010`
Period End Date	20150930
Filing Date	20151110
Fiscal Year	2015
Fiscal Period	Q3
XBRL Instance	stj-20151003.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 96 Cash Flow Statement 72 Comprehensive Income 40

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$53.00M	USD	Point-in-time
Accounts receivable allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$47.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.54B	USD	Point-in-time
Preferred stock, par value (USD per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.37B	USD	Point-in-time
Preferred stock, par value (USD per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $47 million and $53 million at October 3, 2015 and January 3, 2015, respectively	`AccountsReceivableNetCurrent`	$1.18B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $47 million and $53 million at October 3, 2015 and January 3, 2015, respectively	`AccountsReceivableNetCurrent`	$1.22B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$543.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$563.00M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$77.00M	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$85.00M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$164.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$193.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	286.66M	shares	Point-in-time
Inventories	`InventoryNet`	$841.00M	USD	Point-in-time
Inventories	`InventoryNet`	$784.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	282.45M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$473.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	282.45M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	286.66M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$435.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.91B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.99B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$2.77B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$2.75B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.43B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.48B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$1.27B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$1.34B	USD	Point-in-time
Goodwill	`Goodwill`	$3.53B	USD	Point-in-time
Goodwill	`Goodwill`	$3.52B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$782.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$851.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$567.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$569.00M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$11.12B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.21B	USD	Point-in-time
Current debt obligations	`DebtCurrent`	$1.59B	USD	Point-in-time
Current debt obligations	`DebtCurrent`	$1.80B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$151.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$188.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$12.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$60.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$862.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$862.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.67B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.86B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.26B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.27B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.02B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.96B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.13B	USD	Point-in-time
Commitments and Contingencies (Note 3)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 3)	`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; 282,449,053 and 286,659,901 shares issued and outstanding at October 3, 2015 and January 3, 2015, respectively)	`CommonStockValueOutstanding`	$29.00M	USD	Point-in-time
Common stock ($0.10 par value; 500,000,000 shares authorized; 282,449,053 and 286,659,901 shares issued and outstanding at October 3, 2015 and January 3, 2015, respectively)	`CommonStockValueOutstanding`	$28.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$94.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$118.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.22B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.18B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-68.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-173.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-261.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-305.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$37.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$46.00M	USD	Point-in-time
Total shareholders' equity before noncontrolling interest	`StockholdersEquity`	$4.20B	USD	Point-in-time
Total shareholders' equity before noncontrolling interest	`StockholdersEquity`	$4.00B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$45.00M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.00B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.40B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.24B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$10.21B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$11.12B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$1.37B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$4.18B	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$4.09B	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$1.34B	USD	1 Quarter
Cost of sales before special charges	`CostOfSalesBeforeSpecialCharges`	$1.18B	USD	3 Qtrs
Cost of sales before special charges	`CostOfSalesBeforeSpecialCharges`	$388.00M	USD	1 Quarter
Cost of sales before special charges	`CostOfSalesBeforeSpecialCharges`	$1.22B	USD	3 Qtrs
Cost of sales before special charges	`CostOfSalesBeforeSpecialCharges`	$408.00M	USD	1 Quarter
Special charges	`SpecialCharges`	$51.00M	USD	3 Qtrs
Special charges	`SpecialCharges`	$17.00M	USD	1 Quarter
Special charges	`SpecialCharges`	$24.00M	USD	1 Quarter
Special charges	`SpecialCharges`	$24.00M	USD	3 Qtrs
Total cost of sales	`CostOfGoodsSold`	$1.24B	USD	3 Qtrs
Total cost of sales	`CostOfGoodsSold`	$412.00M	USD	1 Quarter
Total cost of sales	`CostOfGoodsSold`	$1.23B	USD	3 Qtrs
Total cost of sales	`CostOfGoodsSold`	$425.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$960.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$914.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.96B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.85B	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$413.00M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$453.00M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$1.40B	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$1.29B	USD	3 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$169.00M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$499.00M	USD	3 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$161.00M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$517.00M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$65.00M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$71.00M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$23.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$23.00M	USD	1 Quarter
Special charges	`RestructuringSettlementAndImpairmentProvisions`	$57.00M	USD	3 Qtrs
Special charges	`RestructuringSettlementAndImpairmentProvisions`	$23.00M	USD	1 Quarter
Special charges	`RestructuringSettlementAndImpairmentProvisions`	$103.00M	USD	3 Qtrs
Special charges	`RestructuringSettlementAndImpairmentProvisions`	$45.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$270.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$933.00M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$294.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$871.00M	USD	3 Qtrs
Interest income	`InterestIncome`	$1.00M	USD	1 Quarter
Interest income	`InterestIncome`	$3.00M	USD	3 Qtrs
Interest income	`InterestIncome`	$1.00M	USD	1 Quarter
Interest income	`InterestIncome`	$2.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$63.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$22.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$63.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$21.00M	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$-12.00M	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	3 Qtrs
Other (income) expense	`OtherNonoperatingIncomeExpense`	$-9.00M	USD	3 Qtrs
Other expense, net	`OtherExpenseNet`	$70.00M	USD	3 Qtrs
Other expense, net	`OtherExpenseNet`	$20.00M	USD	1 Quarter
Other expense, net	`OtherExpenseNet`	$61.00M	USD	3 Qtrs
Other expense, net	`OtherExpenseNet`	$33.00M	USD	1 Quarter
Earnings before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$261.00M	USD	1 Quarter
Earnings before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$250.00M	USD	1 Quarter
Earnings before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$810.00M	USD	3 Qtrs
Earnings before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$863.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$46.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$110.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$93.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$18.00M	USD	1 Quarter
Net earnings before noncontrolling interest	`ProfitLoss`	$717.00M	USD	3 Qtrs
Net earnings before noncontrolling interest	`ProfitLoss`	$753.00M	USD	3 Qtrs
Net earnings before noncontrolling interest	`ProfitLoss`	$232.00M	USD	1 Quarter
Net earnings before noncontrolling interest	`ProfitLoss`	$215.00M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-40.00M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-14.00M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.00M	USD	1 Quarter
Net earnings attributable to St. Jude Medical, Inc.	`NetIncomeLoss`	$238.00M	USD	1 Quarter
Net earnings attributable to St. Jude Medical, Inc.	`NetIncomeLoss`	$767.00M	USD	3 Qtrs
Net earnings attributable to St. Jude Medical, Inc.	`NetIncomeLoss`	$757.00M	USD	3 Qtrs
Net earnings attributable to St. Jude Medical, Inc.	`NetIncomeLoss`	$215.00M	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$2.72	USD	3 Qtrs
Basic (USD per share)	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$2.66	USD	3 Qtrs
Basic (USD per share)	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$2.68	USD	3 Qtrs
Diluted (USD per share)	`EarningsPerShareDiluted`	$2.62	USD	3 Qtrs
Diluted (USD per share)	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Cash dividends declared per share (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.87	USD	3 Qtrs
Cash dividends declared per share (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.27	USD	1 Quarter
Cash dividends declared per share (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.29	USD	1 Quarter
Cash dividends declared per share (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.81	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	285.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	282.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	282.10M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	284.60M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	286.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	286.30M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	290.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	289.40M	shares	3 Qtrs

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net earnings before noncontrolling interest	`ProfitLoss`	$717.00M	USD	3 Qtrs
Net earnings before noncontrolling interest	`ProfitLoss`	$753.00M	USD	3 Qtrs
Net earnings before noncontrolling interest	`ProfitLoss`	$232.00M	USD	1 Quarter
Net earnings before noncontrolling interest	`ProfitLoss`	$215.00M	USD	1 Quarter
Depreciation of property, plant and equipment	`Depreciation`	$167.00M	USD	3 Qtrs
Depreciation of property, plant and equipment	`Depreciation`	$162.00M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$65.00M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$23.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$71.00M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$23.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$51.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$55.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$8.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-18.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-67.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-14.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-46.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$40.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$110.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$85.00M	USD	3 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-17.00M	USD	3 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.00M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-72.00M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.00M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$9.00M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$50.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$852.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$904.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$124.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$139.00M	USD	3 Qtrs
Business combination payments, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$147.00M	USD	3 Qtrs
Business combination payments, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Proceeds from sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$20.00M	USD	3 Qtrs
Proceeds from sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$7.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$12.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-116.00M	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`	$135.00M	USD	3 Qtrs
Proceeds from exercise of stock options and stock issued, net	`ProceedsFromStockOptionsExercised`	$119.00M	USD	3 Qtrs
Excess tax benefits from stock issued under employee stock plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$13.00M	USD	3 Qtrs
Excess tax benefits from stock issued under employee stock plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$17.00M	USD	3 Qtrs
Common stock repurchased, including related costs	`PaymentsForRepurchaseOfCommonStock`	$476.00M	USD	3 Qtrs
Common stock repurchased, including related costs	`PaymentsForRepurchaseOfCommonStock`	$500.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$226.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$240.00M	USD	3 Qtrs
Issuances (payments) of commercial paper borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$451.00M	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`	$1.67B	USD	3 Qtrs
Payments under debt facilities	`RepaymentsOfLongTermDebt`	$925.00M	USD	3 Qtrs
Payments under debt facilities	`RepaymentsOfLongTermDebt`	$50.00M	USD	3 Qtrs
Purchase of shares from noncontrolling interest	`PaymentsToMinorityShareholders`	$173.00M	USD	3 Qtrs
Purchase of shares from noncontrolling interest	`PaymentsToMinorityShareholders`	$344.00M	USD	3 Qtrs
Payments of debt issue costs and commitment fees	`PaymentsOfFinancingCosts`	$33.00M	USD	3 Qtrs
Payments of debt issue costs and commitment fees	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$396.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-673.00M	USD	3 Qtrs
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-39.00M	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`	$1.09B	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-79.00M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.54B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.37B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.44B	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`	$1.44B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.54B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Tax (expense) benefit on related to increase (decrease) in accumulated gain (loss) from unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-4.00M	USD	1 Quarter
Net earnings before noncontrolling interest	`ProfitLoss`	$717.00M	USD	3 Qtrs
Tax (expense) benefit on related to increase (decrease) in accumulated gain (loss) from unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-4.00M	USD	1 Quarter
Tax (expense) benefit on related to increase (decrease) in accumulated gain (loss) from unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-6.00M	USD	3 Qtrs
Tax (expense) benefit on related to increase (decrease) in accumulated gain (loss) from unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-4.00M	USD	3 Qtrs
Net earnings before noncontrolling interest	`ProfitLoss`	$753.00M	USD	3 Qtrs
Net earnings before noncontrolling interest	`ProfitLoss`	$232.00M	USD	1 Quarter
Net earnings before noncontrolling interest	`ProfitLoss`	$215.00M	USD	1 Quarter
Tax (expense) benefit on related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	1 Quarter
Tax (expense) benefit on related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-2.00M	USD	1 Quarter
Tax (expense) benefit on related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.00M	USD	3 Qtrs
Tax (expense) benefit on related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of taxes of $4 million, $4 million, $6 million and $4 million, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-8.00M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of taxes of $4 million, $4 million, $6 million and $4 million, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.00M	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of taxes of $4 million, $4 million, $6 million and $4 million, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-11.00M	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of taxes of $4 million, $4 million, $6 million and $4 million, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-4.00M	USD	1 Quarter
Unrealized gain (loss) on derivative financial instruments, net of taxes of $2 million, $0 million, ($1 million) and $0 million, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.00M	USD	3 Qtrs
Unrealized gain (loss) on derivative financial instruments, net of taxes of $2 million, $0 million, ($1 million) and $0 million, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized gain (loss) on derivative financial instruments, net of taxes of $2 million, $0 million, ($1 million) and $0 million, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-11.00M	USD	1 Quarter
Unrealized gain (loss) on derivative financial instruments, net of taxes of $2 million, $0 million, ($1 million) and $0 million, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-111.00M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-25.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-101.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-122.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-114.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-44.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-105.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-132.00M	USD	3 Qtrs
Total comprehensive income before noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$603.00M	USD	3 Qtrs
Total comprehensive income before noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$621.00M	USD	3 Qtrs
Total comprehensive income before noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$171.00M	USD	1 Quarter
Total comprehensive income before noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$127.00M	USD	1 Quarter
Total comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Total comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-14.00M	USD	3 Qtrs
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 income attributable to St. Jude Medical, Inc.	`ComprehensiveIncomeNetOfTax`	$171.00M	USD	1 Quarter
Total comprehensive income attributable to St. Jude Medical, Inc.	`ComprehensiveIncomeNetOfTax`	$133.00M	USD	1 Quarter
Total comprehensive income attributable to St. Jude Medical, Inc.	`ComprehensiveIncomeNetOfTax`	$635.00M	USD	3 Qtrs
Total comprehensive income attributable to St. Jude Medical, Inc.	`ComprehensiveIncomeNetOfTax`	$643.00M	USD	3 Qtrs

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