10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001613103-18-000032 |
| Period End Date | 20180731 |
| Filing Date | 20180831 |
| Fiscal Year | 2019 |
| Fiscal Period | Q1 |
| XBRL Instance | mdt-20180727.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
84 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowances for accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$193.00M | USD | Point-in-time |
| Allowances for accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$184.00M | 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
|
$4.97B | USD | Point-in-time |
| Ordinary shares authorized (shares) |
CommonStockSharesAuthorized
|
2.60B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.67B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.38B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.69B | USD | Point-in-time |
| Ordinary shares authorized (shares) |
CommonStockSharesAuthorized
|
2.60B | shares | Point-in-time |
| Investments |
ShortTermInvestments
|
$7.56B | USD | Point-in-time |
| Ordinary shares issued (shares) |
CommonStockSharesIssued
|
1.35B | shares | Point-in-time |
| Investments |
ShortTermInvestments
|
$6.62B | USD | Point-in-time |
| Ordinary shares issued (shares) |
CommonStockSharesIssued
|
1.35B | shares | Point-in-time |
| Ordinary shares outstanding (shares) |
CommonStockSharesOutstanding
|
1.35B | shares | Point-in-time |
| Ordinary shares outstanding (shares) |
CommonStockSharesOutstanding
|
1.35B | shares | Point-in-time |
| Accounts receivable, less allowances of $184 and $193, respectively |
AccountsReceivableNetCurrent
|
$5.99B | USD | Point-in-time |
| Accounts receivable, less allowances of $184 and $193, respectively |
AccountsReceivableNetCurrent
|
$5.67B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$3.68B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$3.58B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$2.19B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$2.10B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$22.46B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$22.98B | USD | Point-in-time |
| Property, plant, and equipment |
PropertyPlantAndEquipmentGross
|
$10.34B | USD | Point-in-time |
| Property, plant, and equipment |
PropertyPlantAndEquipmentGross
|
$10.26B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$5.66B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$5.81B | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$4.52B | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$4.60B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$39.54B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$38.95B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$21.72B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$21.27B | USD | Point-in-time |
| Tax assets |
DeferredIncomeTaxAssetsNet
|
$1.41B | USD | Point-in-time |
| Tax assets |
DeferredIncomeTaxAssetsNet
|
$1.47B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.08B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.10B | USD | Point-in-time |
| Total assets |
Assets
|
$91.39B | USD | Point-in-time |
| Total assets |
Assets
|
$89.72B | USD | Point-in-time |
| Current debt obligations |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$1.54B | USD | Point-in-time |
| Current debt obligations |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$2.06B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.79B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.63B | USD | Point-in-time |
| Accrued compensation |
DeferredCompensationLiabilityCurrent
|
$1.37B | USD | Point-in-time |
| Accrued compensation |
DeferredCompensationLiabilityCurrent
|
$1.99B | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$784.00M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$979.00M | USD | Point-in-time |
| Other accrued expenses |
OtherLiabilitiesCurrent
|
$3.43B | USD | Point-in-time |
| Other accrued expenses |
OtherLiabilitiesCurrent
|
$3.62B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$9.11B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$10.08B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$23.70B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$23.68B | USD | Point-in-time |
| Accrued compensation and retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.43B | USD | Point-in-time |
| Accrued compensation and retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.41B | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesNoncurrent
|
$3.04B | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesNoncurrent
|
$3.05B | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$1.35B | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$1.42B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$801.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$889.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$40.57B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$39.39B | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Ordinary shares par value $0.0001, 2.6 billion shares authorized, 1,351,728,548 and 1,354,218,154 shares issued and outstanding, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Ordinary shares par value $0.0001, 2.6 billion shares authorized, 1,351,728,548 and 1,354,218,154 shares issued and outstanding, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$27.82B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$28.13B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$24.38B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$24.73B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.79B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.32B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$50.72B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$50.22B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$105.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$102.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$50.42B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$50.82B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$50.79B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$50.33B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$91.39B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$89.72B | USD | Point-in-time |
Income Statement
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.38B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.39B | USD | 1 Quarter |
| Cost of products sold |
CostOfGoodsAndServicesSold
|
$2.35B | USD | 1 Quarter |
| Cost of products sold |
CostOfGoodsAndServicesSold
|
$2.20B | USD | 1 Quarter |
| Research and development expense |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$549.00M | USD | 1 Quarter |
| Research and development expense |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$585.00M | USD | 1 Quarter |
| Selling, general, and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$2.58B | USD | 1 Quarter |
| Selling, general, and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$2.60B | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$454.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$446.00M | USD | 1 Quarter |
| Restructuring charges, net |
RestructuringChargesNetofRestructuringReversals
|
$62.00M | USD | 1 Quarter |
| Restructuring charges, net |
RestructuringChargesNetofRestructuringReversals
|
$8.00M | USD | 1 Quarter |
| Certain litigation charges |
LossContingencyAccrualProvision
|
$103.00M | USD | 1 Quarter |
| Certain litigation charges |
LossContingencyAccrualProvision
|
- | USD | 1 Quarter |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-151.00M | USD | 1 Quarter |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-65.00M | USD | 1 Quarter |
| Operating profit (loss) |
OperatingIncomeLoss
|
$1.38B | USD | 1 Quarter |
| Operating profit (loss) |
OperatingIncomeLoss
|
$1.24B | USD | 1 Quarter |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$186.00M | USD | 1 Quarter |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$99.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$286.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$242.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.20B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.18B | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$186.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$103.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.08B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.01B | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.00M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-7.00M | USD | 1 Quarter |
| Net income attributable to Medtronic |
NetIncomeLoss
|
$1.02B | USD | 1 Quarter |
| Net income attributable to Medtronic |
NetIncomeLoss
|
$1.07B | USD | 1 Quarter |
| Basic earnings per share (usd per share) |
EarningsPerShareBasic
|
$0.79 | USD | 1 Quarter |
| Basic earnings per share (usd per share) |
EarningsPerShareBasic
|
$0.75 | USD | 1 Quarter |
| Diluted earnings per share (usd per share) |
EarningsPerShareDiluted
|
$0.79 | 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
|
1.35B | shares | 1 Quarter |
| Diluted weighted average shares outstanding (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.38B | shares | 1 Quarter |
| Diluted weighted average shares outstanding (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.37B | shares | 1 Quarter |
| Cash dividends declared per ordinary share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.46 | USD | 1 Quarter |
| Cash dividends declared per ordinary share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.50 | USD | 1 Quarter |
Cash Flow Statement
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.08B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.01B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$636.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$666.00M | USD | 1 Quarter |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$15.00M | USD | 1 Quarter |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$10.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$3.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$58.00M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$92.00M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$64.00M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-3.00M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$5.00M | USD | 1 Quarter |
| Accounts receivable, net |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-138.00M | USD | 1 Quarter |
| Accounts receivable, net |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$88.00M | USD | 1 Quarter |
| Inventories, net |
IncreaseDecreaseInInventories
|
$164.00M | USD | 1 Quarter |
| Inventories, net |
IncreaseDecreaseInInventories
|
$180.00M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$85.00M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-392.00M | USD | 1 Quarter |
| Other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$169.00M | USD | 1 Quarter |
| Other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$419.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.70B | 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
|
$104.00M | USD | 1 Quarter |
| Additions to property, plant, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$291.00M | USD | 1 Quarter |
| Additions to property, plant, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$278.00M | USD | 1 Quarter |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$615.00M | USD | 1 Quarter |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$982.00M | USD | 1 Quarter |
| Sales and maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$2.02B | USD | 1 Quarter |
| Sales and maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$971.00M | USD | 1 Quarter |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.00M | USD | 1 Quarter |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$83.00M | USD | 1 Quarter |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$643.00M | USD | 1 Quarter |
| Change in current debt obligations, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-505.00M | USD | 1 Quarter |
| Change in current debt obligations, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$569.00M | USD | 1 Quarter |
| Issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 1 Quarter |
| Issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$18.00M | USD | 1 Quarter |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$12.00M | USD | 1 Quarter |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$8.00M | USD | 1 Quarter |
| Dividends to shareholders |
PaymentsOfDividendsCommonStock
|
$677.00M | 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
|
$450.00M | USD | 1 Quarter |
| Repurchase of ordinary shares |
PaymentsForRepurchaseOfCommonStock
|
$1.23B | USD | 1 Quarter |
| Repurchase of ordinary shares |
PaymentsForRepurchaseOfCommonStock
|
$824.00M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-5.00M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-5.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.57B | 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
|
$45.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-61.00M | USD | 1 Quarter |
| Net change in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$711.00M | 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
|
$4.97B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.69B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.38B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.67B | 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
|
$4.38B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.67B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.97B | USD | Point-in-time |
| Income taxes |
IncomeTaxesPaidNet
|
$417.00M | USD | 1 Quarter |
| Income taxes |
IncomeTaxesPaidNet
|
$348.00M | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$68.00M | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$55.00M | USD | 1 Quarter |
Comprehensive Income
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.08B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.01B | USD | 1 Quarter |
| Unrealized gain on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$30.00M | USD | 1 Quarter |
| Unrealized gain on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-824.00M | USD | 1 Quarter |
| Currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$831.00M | USD | 1 Quarter |
| Net change in retirement obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-27.00M | USD | 1 Quarter |
| Net change in retirement obligations |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$1.00M | USD | 1 Quarter |
| Unrealized gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$213.00M | USD | 1 Quarter |
| Unrealized gain (loss) on derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-171.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-584.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$689.00M | USD | 1 Quarter |
| Comprehensive income including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.70B | USD | 1 Quarter |
| Comprehensive income including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$493.00M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-7.00M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.00M | USD | 1 Quarter |
| Comprehensive income attributable to Medtronic |
ComprehensiveIncomeNetOfTax
|
$1.71B | USD | 1 Quarter |
| Comprehensive income attributable to Medtronic |
ComprehensiveIncomeNetOfTax
|
$491.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.