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10-Q Filing

MEDTRONIC PLC CIK: 1613103 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001613103-17-000027
Period End Date 20170731
Filing Date 20170901
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance mdt-20170728.xml
Filing Contents
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Allowances for accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $168.00M USD Point-in-time
Allowances for accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $155.00M USD Point-in-time
Ordinary shares, par value (usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Ordinary shares, par value (usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.69B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.88B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.97B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.06B USD Point-in-time
Investments ShortTermInvestments $8.40B USD Point-in-time
Investments ShortTermInvestments $8.74B USD Point-in-time
Accounts receivable, less allowances of $168 and $155, respectively AccountsReceivableNetCurrent $5.59B USD Point-in-time
Accounts receivable, less allowances of $168 and $155, respectively AccountsReceivableNetCurrent $5.78B USD Point-in-time
Inventories, net InventoryNet $3.34B USD Point-in-time
Inventories, net InventoryNet $3.54B USD Point-in-time
Other current assets OtherAssetsCurrent $2.00B USD Point-in-time
Other current assets OtherAssetsCurrent $1.86B USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $369.00M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $371.00M USD Point-in-time
Total current assets AssetsCurrent $24.78B USD Point-in-time
Total current assets AssetsCurrent $24.87B USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentGross $9.89B USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentGross $9.69B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.33B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.50B USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $4.36B USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $4.39B USD Point-in-time
Goodwill Goodwill $39.20B USD Point-in-time
Goodwill Goodwill $38.52B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $23.01B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $23.41B USD Point-in-time
Tax assets DeferredIncomeTaxAssetsNet $1.51B USD Point-in-time
Tax assets DeferredIncomeTaxAssetsNet $1.60B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.23B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.28B USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $5.92B USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $6.00B USD Point-in-time
Total assets Assets $99.82B USD Point-in-time
Total assets Assets $100.25B USD Point-in-time
Current debt obligations LongTermDebtAndCapitalLeaseObligationsCurrent $7.52B USD Point-in-time
Current debt obligations LongTermDebtAndCapitalLeaseObligationsCurrent $8.06B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.73B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.76B USD Point-in-time
Accrued compensation DeferredCompensationLiabilityCurrent $1.30B USD Point-in-time
Accrued compensation DeferredCompensationLiabilityCurrent $1.86B USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $717.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $633.00M USD Point-in-time
Other accrued expenses OtherLiabilitiesCurrent $3.25B USD Point-in-time
Other accrued expenses OtherLiabilitiesCurrent $2.44B USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $59.00M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $34.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $15.15B USD Point-in-time
Total current liabilities LiabilitiesCurrent $14.22B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $25.92B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $25.95B USD Point-in-time
Accrued compensation and retirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.64B USD Point-in-time
Accrued compensation and retirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.66B USD Point-in-time
Accrued income taxes AccruedIncomeTaxesNoncurrent $2.40B USD Point-in-time
Accrued income taxes AccruedIncomeTaxesNoncurrent $2.17B USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $2.98B USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $2.61B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.03B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.51B USD Point-in-time
Noncurrent liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $720.00M USD Point-in-time
Noncurrent liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $893.00M USD Point-in-time
Total liabilities Liabilities $49.46B USD Point-in-time
Total liabilities Liabilities $49.40B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Ordinary shares par value $0.0001 CommonStockValue - USD Point-in-time
Ordinary shares par value $0.0001 CommonStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $29.55B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $28.55B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $23.36B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $24.04B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.92B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.61B USD Point-in-time
Total shareholders equity StockholdersEquity $50.67B USD Point-in-time
Total shareholders equity StockholdersEquity $50.29B USD Point-in-time
Noncontrolling interests MinorityInterest $122.00M USD Point-in-time
Noncontrolling interests MinorityInterest $115.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $50.42B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $50.79B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $99.82B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $100.25B USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $7.17B USD 1 Quarter
Net sales SalesRevenueNet $7.39B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $2.26B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $2.35B USD 1 Quarter
Research and development expense ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $556.00M USD 1 Quarter
Research and development expense ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $548.00M USD 1 Quarter
Selling, general, and administrative expense SellingGeneralAndAdministrativeExpense $2.48B USD 1 Quarter
Selling, general, and administrative expense SellingGeneralAndAdministrativeExpense $2.43B USD 1 Quarter
Restructuring charges, net RestructuringChargesNetofRestructuringReversals $94.00M USD 1 Quarter
Restructuring charges, net RestructuringChargesNetofRestructuringReversals $8.00M USD 1 Quarter
Certain litigation charges LossContingencyAccrualProvision - USD 1 Quarter
Certain litigation charges LossContingencyAccrualProvision $82.00M USD 1 Quarter
Acquisition-related items BusinessCombinationAcquisitionRelatedCosts $44.00M USD 1 Quarter
Acquisition-related items BusinessCombinationAcquisitionRelatedCosts $52.00M USD 1 Quarter
Divestiture-related items DispositionofBusinessRelatedExpenses - USD 1 Quarter
Divestiture-related items DispositionofBusinessRelatedExpenses $47.00M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $454.00M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $487.00M USD 1 Quarter
Other expense, net NonoperatingIncomeExpense $-66.00M USD 1 Quarter
Other expense, net NonoperatingIncomeExpense $-39.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $1.39B USD 1 Quarter
Operating profit OperatingIncomeLoss $1.17B USD 1 Quarter
Interest income InterestIncomeOther $92.00M USD 1 Quarter
Interest income InterestIncomeOther $93.00M USD 1 Quarter
Interest expense InterestExpense $272.00M USD 1 Quarter
Interest expense InterestExpense $286.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-194.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-179.00M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $988.00M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.20B USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $186.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $59.00M USD 1 Quarter
Net income ProfitLoss $1.01B USD 1 Quarter
Net income ProfitLoss $929.00M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-7.00M USD 1 Quarter
Net income attributable to Medtronic NetIncomeLoss $929.00M USD 1 Quarter
Net income attributable to Medtronic NetIncomeLoss $1.02B USD 1 Quarter
Basic earnings per share (usd per share) EarningsPerShareBasic $0.67 USD 1 Quarter
Basic earnings per share (usd per share) EarningsPerShareBasic $0.75 USD 1 Quarter
Diluted earnings per share (usd per share) EarningsPerShareDiluted $0.66 USD 1 Quarter
Diluted earnings per share (usd per share) EarningsPerShareDiluted $0.74 USD 1 Quarter
Basic weighted average shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 1.36B shares 1 Quarter
Basic weighted average shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 1.39B shares 1 Quarter
Diluted weighted average shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.38B shares 1 Quarter
Diluted weighted average shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.41B shares 1 Quarter
Cash dividends declared per ordinary share (usd per share) CommonStockDividendsPerShareDeclared $0.43 USD 1 Quarter
Cash dividends declared per ordinary share (usd per share) CommonStockDividendsPerShareDeclared $0.46 USD 1 Quarter
Cash Flow Statement 72 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.01B USD 1 Quarter
Net income ProfitLoss $929.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $737.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $636.00M USD 1 Quarter
Amortization of debt premium, discount, and issuance costs AmortizationOfFinancingCostsAndDiscounts $-10.00M USD 1 Quarter
Amortization of debt premium, discount, and issuance costs AmortizationOfFinancingCostsAndDiscounts $7.00M USD 1 Quarter
Acquisition-related items NoncashAcquisitionRelatedIncomeExpense $-1.00M USD 1 Quarter
Acquisition-related items NoncashAcquisitionRelatedIncomeExpense $-5.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $10.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $9.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $58.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $32.00M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $79.00M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $92.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-6.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $85.00M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsAndNotesReceivable $-196.00M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsAndNotesReceivable $88.00M USD 1 Quarter
Inventories, net IncreaseDecreaseInInventories $101.00M USD 1 Quarter
Inventories, net IncreaseDecreaseInInventories $164.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-298.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-392.00M USD 1 Quarter
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-50.00M USD 1 Quarter
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $419.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.55B USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $737.00M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $12.00M USD 1 Quarter
Additions to property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $278.00M USD 1 Quarter
Additions to property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $330.00M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $1.04B USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $615.00M USD 1 Quarter
Sales and maturities of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.10B USD 1 Quarter
Sales and maturities of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $971.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-284.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $83.00M USD 1 Quarter
Acquisition-related contingent consideration BusinessAcquisitionContingentConsiderationCashPayment $11.00M USD 1 Quarter
Acquisition-related contingent consideration BusinessAcquisitionContingentConsiderationCashPayment $3.00M USD 1 Quarter
Change in current debt obligations, net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $926.00M USD 1 Quarter
Change in current debt obligations, net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $569.00M USD 1 Quarter
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $18.00M USD 1 Quarter
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $33.00M USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $17.00M USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $8.00M USD 1 Quarter
Dividends to shareholders PaymentsOfDividendsCommonStock $599.00M USD 1 Quarter
Dividends to shareholders PaymentsOfDividendsCommonStock $625.00M USD 1 Quarter
Issuance of ordinary shares ProceedsFromIssuanceOrSaleOfEquity $143.00M USD 1 Quarter
Issuance of ordinary shares ProceedsFromIssuanceOrSaleOfEquity $214.00M USD 1 Quarter
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $1.23B USD 1 Quarter
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $1.76B USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $57.00M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.16B USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.14B USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $78.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $45.00M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $184.00M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-276.00M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $4.69B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.88B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $4.97B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $3.06B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $4.69B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.88B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $4.97B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $3.06B USD Point-in-time
Income taxes IncomeTaxesPaidNet $417.00M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $115.00M USD 1 Quarter
Interest InterestPaid $68.00M USD 1 Quarter
Interest InterestPaid $68.00M USD 1 Quarter
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.01B USD 1 Quarter
Net income ProfitLoss $929.00M USD 1 Quarter
Unrealized gain on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $30.00M USD 1 Quarter
Unrealized gain on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $115.00M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-350.00M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $831.00M USD 1 Quarter
Net change in retirement obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.00M USD 1 Quarter
Net change in retirement obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-25.00M USD 1 Quarter
Unrealized (loss) gain on derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-171.00M USD 1 Quarter
Unrealized (loss) gain on derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $54.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-156.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $689.00M USD 1 Quarter
Comprehensive income including noncontrolling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.70B USD 1 Quarter
Comprehensive income including noncontrolling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $773.00M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-7.00M USD 1 Quarter
Comprehensive income attributable to Medtronic ComprehensiveIncomeNetOfTax $1.71B USD 1 Quarter
Comprehensive income attributable to Medtronic ComprehensiveIncomeNetOfTax $773.00M USD 1 Quarter

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

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