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v3.3.1.900

Guarantor Financial Information - Condensed Consolidating Balance Sheet (Details) - USD ($) $ in Millions | Jan. 29, 2016 | Apr. 24, 2015 | Jan. 23, 2015 | Apr. 25, 2014
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 2,721 | $ 4,843 | $ 17,231 | $ 1,403
Investments | 14,565 | 14,637 |  |
Accounts receivable, net | 4,863 | 5,112 |  |
Inventories | 3,536 | 3,463 |  |
Intercompany receivable | 0 | 0 |  |
Tax assets | 502 | 1,335 |  |
Prepaid expenses and other current assets | 1,382 | 1,454 |  |
Total current assets | 27,569 | 30,844 |  |
Property, plant, and equipment, net | 4,636 | 4,699 |  |
Goodwill | 40,376 | 40,530 |  |
Other intangible assets, net | 27,316 | 28,101 |  |
Long-term tax assets | 1,060 | 774 |  |
Investment in subsidiaries | 0 | 0 |  |
Intercompany loans receivable | 0 | 0 |  |
Other assets | 1,749 | 1,737 |  |
Total assets | 102,706 | 106,685 |  |
Current liabilities: |  |  |  |
Short-term borrowings | 2,153 | 2,434 |  |
Accounts payable | 1,437 | 1,610 |  |
Intercompany payable | 0 | 0 |  |
Accrued compensation | 1,481 | 1,611 |  |
Accrued income taxes | 454 | 935 |  |
Deferred tax liabilities | 0 | 119 |  |
Other accrued expenses | 2,616 | 2,464 |  |
Total current liabilities | 8,141 | 9,173 |  |
Long-term debt | 33,681 | 33,752 |  |
Long-term accrued compensation and retirement benefits | 1,585 | 1,535 |  |
Long-term accrued income taxes | 2,822 | 2,476 |  |
Long-term intercompany loans payable | 0 | 0 |  |
Long-term deferred tax liabilities | 3,802 | 4,700 |  |
Other long-term liabilities | 1,859 | 1,819 |  |
Total liabilities | 51,890 | 53,455 |  |
Shareholders’ equity | 50,816 | 53,230 |  |
Total liabilities and shareholders’ equity | 102,706 | 106,685 |  |
Consolidating Adjustments [Member] | Medtronic Notes [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Investments | 0 | 0 |  |
Accounts receivable, net | 0 | 0 |  |
Inventories | (221) | (199) |  |
Intercompany receivable | (327,563) | (291,839) |  |
Tax assets | 0 | 0 |  |
Prepaid expenses and other current assets | 0 | 0 |  |
Total current assets | (327,784) | (292,038) |  |
Property, plant, and equipment, net | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Other intangible assets, net | 0 | 0 |  |
Long-term tax assets | 0 | 0 |  |
Investment in subsidiaries | (173,251) | (175,547) |  |
Intercompany loans receivable | (33,793) | (29,734) |  |
Other assets | 0 | 0 |  |
Total assets | (534,828) | (497,319) |  |
Current liabilities: |  |  |  |
Short-term borrowings | 0 | 0 |  |
Accounts payable | 0 | 0 |  |
Intercompany payable | (327,563) | (291,839) |  |
Accrued compensation | 0 | 0 |  |
Accrued income taxes | 0 | 0 |  |
Deferred tax liabilities | 0 | 0 |  |
Other accrued expenses | 0 | 0 |  |
Total current liabilities | (327,563) | (291,839) |  |
Long-term debt | 0 | 0 |  |
Long-term accrued compensation and retirement benefits | 0 | 0 |  |
Long-term accrued income taxes | 0 | 0 |  |
Long-term intercompany loans payable | (33,793) | (29,734) |  |
Long-term deferred tax liabilities | 0 | 0 |  |
Other long-term liabilities | 0 | 0 |  |
Total liabilities | (361,356) | (321,573) |  |
Shareholders’ equity | (173,472) | (175,746) |  |
Total liabilities and shareholders’ equity | (534,828) | (497,319) |  |
Consolidating Adjustments [Member] | CIFSA Notes [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 0 | 0 |  |
Investments | 0 | 0 |  |
Accounts receivable, net | 0 | 0 |  |
Inventories | 0 | 0 |  |
Intercompany receivable | (20,813) | (21,035) |  |
Tax assets | 0 | 0 |  |
Prepaid expenses and other current assets | 0 | 0 |  |
Total current assets | (20,813) | (21,035) |  |
Property, plant, and equipment, net | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Other intangible assets, net | 0 | 0 |  |
Long-term tax assets | 0 | 0 |  |
Investment in subsidiaries | (168,348) | (152,838) |  |
Intercompany loans receivable | (35,099) | (38,786) |  |
Other assets | 0 | 0 |  |
Total assets | (224,260) | (212,659) |  |
Current liabilities: |  |  |  |
Short-term borrowings | 0 | 0 |  |
Accounts payable | 0 | 0 |  |
Intercompany payable | (20,813) | (21,035) |  |
Accrued compensation | 0 | 0 |  |
Accrued income taxes | 0 | 0 |  |
Deferred tax liabilities | 0 | 0 |  |
Other accrued expenses | 0 | 0 |  |
Total current liabilities | (20,813) | (21,035) |  |
Long-term debt | 0 | 0 |  |
Long-term accrued compensation and retirement benefits | 0 | 0 |  |
Long-term accrued income taxes | 0 | 0 |  |
Long-term intercompany loans payable | (35,099) | (38,786) |  |
Long-term deferred tax liabilities | 0 | 0 |  |
Other long-term liabilities | 0 | 0 |  |
Total liabilities | (55,912) | (59,821) |  |
Shareholders’ equity | (168,348) | (152,838) |  |
Total liabilities and shareholders’ equity | (224,260) | (212,659) |  |
Parent Company Guarantor (Medtronic plc) [Member] | Medtronic Notes [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 0 | 263 | 0 | 0
Investments | 0 | 0 |  |
Accounts receivable, net | 0 | 0 |  |
Inventories | 0 | 0 |  |
Intercompany receivable | 249 | 259 |  |
Tax assets | 0 | 0 |  |
Prepaid expenses and other current assets | 4 | 4 |  |
Total current assets | 253 | 526 |  |
Property, plant, and equipment, net | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Other intangible assets, net | 0 | 0 |  |
Long-term tax assets | 0 | 0 |  |
Investment in subsidiaries | 71,188 | 70,233 |  |
Intercompany loans receivable | 3,000 | 3,000 |  |
Other assets | 0 | 0 |  |
Total assets | 74,441 | 73,759 |  |
Current liabilities: |  |  |  |
Short-term borrowings | 0 | 0 |  |
Accounts payable | 0 | 0 |  |
Intercompany payable | 20,490 | 20,506 |  |
Accrued compensation | 6 | 1 |  |
Accrued income taxes | 8 | 19 |  |
Deferred tax liabilities | 0 | 3 |  |
Other accrued expenses | 1 | 0 |  |
Total current liabilities | 20,505 | 20,529 |  |
Long-term debt | 0 | 0 |  |
Long-term accrued compensation and retirement benefits | 0 | 0 |  |
Long-term accrued income taxes | 10 | 0 |  |
Long-term intercompany loans payable | 3,110 | 0 |  |
Long-term deferred tax liabilities | 0 | 0 |  |
Other long-term liabilities | 0 | 0 |  |
Total liabilities | 23,625 | 20,529 |  |
Shareholders’ equity | 50,816 | 53,230 |  |
Total liabilities and shareholders’ equity | 74,441 | 73,759 |  |
Parent Company Guarantor (Medtronic plc) [Member] | CIFSA Notes [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 0 | 263 |  |
Investments | 0 | 0 |  |
Accounts receivable, net | 0 | 0 |  |
Inventories | 0 | 0 |  |
Intercompany receivable | 249 | 259 |  |
Tax assets | 0 | 0 |  |
Prepaid expenses and other current assets | 4 | 4 |  |
Total current assets | 253 | 526 |  |
Property, plant, and equipment, net | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Other intangible assets, net | 0 | 0 |  |
Long-term tax assets | 0 | 0 |  |
Investment in subsidiaries | 71,188 | 70,233 |  |
Intercompany loans receivable | 3,000 | 3,000 |  |
Other assets | 0 | 0 |  |
Total assets | 74,441 | 73,759 |  |
Current liabilities: |  |  |  |
Short-term borrowings | 0 | 0 |  |
Accounts payable | 0 | 0 |  |
Intercompany payable | 20,490 | 20,506 |  |
Accrued compensation | 6 | 1 |  |
Accrued income taxes | 8 | 19 |  |
Deferred tax liabilities | 0 | 3 |  |
Other accrued expenses | 1 | 0 |  |
Total current liabilities | 20,505 | 20,529 |  |
Long-term debt | 0 | 0 |  |
Long-term accrued compensation and retirement benefits | 0 | 0 |  |
Long-term accrued income taxes | 10 | 0 |  |
Long-term intercompany loans payable | 3,110 | 0 |  |
Long-term deferred tax liabilities | 0 | 0 |  |
Other long-term liabilities | 0 | 0 |  |
Total liabilities | 23,625 | 20,529 |  |
Shareholders’ equity | 50,816 | 53,230 |  |
Total liabilities and shareholders’ equity | 74,441 | 73,759 |  |
Subsidiary Issuer [Member] | Medtronic Notes [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 29 | 1,071 | 15,910 | 264
Investments | 0 | 0 |  |
Accounts receivable, net | 0 | 0 |  |
Inventories | 164 | 165 |  |
Intercompany receivable | 162,357 | 146,942 |  |
Tax assets | 237 | 295 |  |
Prepaid expenses and other current assets | 128 | 128 |  |
Total current assets | 162,915 | 148,601 |  |
Property, plant, and equipment, net | 1,058 | 976 |  |
Goodwill | 1,672 | 1,607 |  |
Other intangible assets, net | 34 | 39 |  |
Long-term tax assets | 550 | 294 |  |
Investment in subsidiaries | 37,072 | 42,250 |  |
Intercompany loans receivable | 7,491 | 6,516 |  |
Other assets | 750 | 678 |  |
Total assets | 211,542 | 200,961 |  |
Current liabilities: |  |  |  |
Short-term borrowings | 501 | 1,110 |  |
Accounts payable | 266 | 261 |  |
Intercompany payable | 151,745 | 135,660 |  |
Accrued compensation | 516 | 490 |  |
Accrued income taxes | 0 | 0 |  |
Deferred tax liabilities | 0 | 0 |  |
Other accrued expenses | 666 | 628 |  |
Total current liabilities | 153,694 | 138,149 |  |
Long-term debt | 29,017 | 29,004 |  |
Long-term accrued compensation and retirement benefits | 1,016 | 965 |  |
Long-term accrued income taxes | 1,369 | 1,048 |  |
Long-term intercompany loans payable | 10,122 | 10,218 |  |
Long-term deferred tax liabilities | 0 | 0 |  |
Other long-term liabilities | 200 | 207 |  |
Total liabilities | 195,418 | 179,591 |  |
Shareholders’ equity | 16,124 | 21,370 |  |
Total liabilities and shareholders’ equity | 211,542 | 200,961 |  |
Subsidiary Issuer [Member] | CIFSA Notes [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 36 | 728 |  |
Investments | 0 | 0 |  |
Accounts receivable, net | 0 | 0 |  |
Inventories | 0 | 0 |  |
Intercompany receivable | 0 | 0 |  |
Tax assets | 0 | 0 |  |
Prepaid expenses and other current assets | 0 | 0 |  |
Total current assets | 36 | 728 |  |
Property, plant, and equipment, net | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Other intangible assets, net | 0 | 0 |  |
Long-term tax assets | 0 | 0 |  |
Investment in subsidiaries | 33,441 | 20,836 |  |
Intercompany loans receivable | 2,810 | 7,401 |  |
Other assets | 0 | 0 |  |
Total assets | 36,287 | 28,965 |  |
Current liabilities: |  |  |  |
Short-term borrowings | 0 | 1,002 |  |
Accounts payable | 0 | 0 |  |
Intercompany payable | 0 | 0 |  |
Accrued compensation | 0 | 0 |  |
Accrued income taxes | 0 | 0 |  |
Deferred tax liabilities | 0 | 0 |  |
Other accrued expenses | 45 | 40 |  |
Total current liabilities | 45 | 1,042 |  |
Long-term debt | 4,519 | 4,581 |  |
Long-term accrued compensation and retirement benefits | 0 | 0 |  |
Long-term accrued income taxes | 0 | 0 |  |
Long-term intercompany loans payable | 8,696 | 8,385 |  |
Long-term deferred tax liabilities | 0 | 0 |  |
Other long-term liabilities | 0 | 0 |  |
Total liabilities | 13,260 | 14,008 |  |
Shareholders’ equity | 23,027 | 14,957 |  |
Total liabilities and shareholders’ equity | 36,287 | 28,965 |  |
Subsidiary Guarantors [Member] | Medtronic Notes [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 1 | 170 | 0 | 0
Investments | 0 | 0 |  |
Accounts receivable, net | 0 | 0 |  |
Inventories | 0 | 0 |  |
Intercompany receivable | 0 | 0 |  |
Tax assets | 0 | 0 |  |
Prepaid expenses and other current assets | 0 | 0 |  |
Total current assets | 1 | 170 |  |
Property, plant, and equipment, net | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Other intangible assets, net | 0 | 0 |  |
Long-term tax assets | 0 | 0 |  |
Investment in subsidiaries | 64,991 | 63,064 |  |
Intercompany loans receivable | 10,539 | 10,000 |  |
Other assets | 0 | 0 |  |
Total assets | 75,531 | 73,234 |  |
Current liabilities: |  |  |  |
Short-term borrowings | 1,292 | 0 |  |
Accounts payable | 0 | 0 |  |
Intercompany payable | 0 | 0 |  |
Accrued compensation | 0 | 0 |  |
Accrued income taxes | 2 | 0 |  |
Deferred tax liabilities | 0 | 0 |  |
Other accrued expenses | 0 | 0 |  |
Total current liabilities | 1,294 | 0 |  |
Long-term debt | 0 | 0 |  |
Long-term accrued compensation and retirement benefits | 0 | 0 |  |
Long-term accrued income taxes | 0 | 0 |  |
Long-term intercompany loans payable | 10,053 | 10,000 |  |
Long-term deferred tax liabilities | 0 | 0 |  |
Other long-term liabilities | 0 | 0 |  |
Total liabilities | 11,347 | 10,000 |  |
Shareholders’ equity | 64,184 | 63,234 |  |
Total liabilities and shareholders’ equity | 75,531 | 73,234 |  |
Subsidiary Guarantors [Member] | CIFSA Notes [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 1 | 170 |  |
Investments | 0 | 0 |  |
Accounts receivable, net | 0 | 0 |  |
Inventories | 0 | 0 |  |
Intercompany receivable | 60 | 269 |  |
Tax assets | 0 | 0 |  |
Prepaid expenses and other current assets | 5 | 6 |  |
Total current assets | 66 | 445 |  |
Property, plant, and equipment, net | 0 | 1 |  |
Goodwill | 0 | 0 |  |
Other intangible assets, net | 0 | 0 |  |
Long-term tax assets | 0 | 0 |  |
Investment in subsidiaries | 63,719 | 61,769 |  |
Intercompany loans receivable | 12,025 | 11,303 |  |
Other assets | 0 | 0 |  |
Total assets | 75,810 | 73,518 |  |
Current liabilities: |  |  |  |
Short-term borrowings | 1,292 | 0 |  |
Accounts payable | 0 | 2 |  |
Intercompany payable | 277 | 279 |  |
Accrued compensation | 0 | 0 |  |
Accrued income taxes | 2 | 0 |  |
Deferred tax liabilities | 0 | 0 |  |
Other accrued expenses | 0 | 1 |  |
Total current liabilities | 1,571 | 282 |  |
Long-term debt | 0 | 0 |  |
Long-term accrued compensation and retirement benefits | 0 | 0 |  |
Long-term accrued income taxes | 0 | 0 |  |
Long-term intercompany loans payable | 10,054 | 10,002 |  |
Long-term deferred tax liabilities | 0 | 0 |  |
Other long-term liabilities | 0 | 0 |  |
Total liabilities | 11,625 | 10,284 |  |
Shareholders’ equity | 64,185 | 63,234 |  |
Total liabilities and shareholders’ equity | 75,810 | 73,518 |  |
Subsidiary Non-guarantors [Member] | Medtronic Notes [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 2,691 | 3,339 | $ 1,321 | $ 1,139
Investments | 14,565 | 14,637 |  |
Accounts receivable, net | 4,863 | 5,112 |  |
Inventories | 3,593 | 3,497 |  |
Intercompany receivable | 164,957 | 144,638 |  |
Tax assets | 265 | 1,040 |  |
Prepaid expenses and other current assets | 1,250 | 1,322 |  |
Total current assets | 192,184 | 173,585 |  |
Property, plant, and equipment, net | 3,578 | 3,723 |  |
Goodwill | 38,704 | 38,923 |  |
Other intangible assets, net | 27,282 | 28,062 |  |
Long-term tax assets | 510 | 480 |  |
Investment in subsidiaries | 0 | 0 |  |
Intercompany loans receivable | 12,763 | 10,218 |  |
Other assets | 999 | 1,059 |  |
Total assets | 276,020 | 256,050 |  |
Current liabilities: |  |  |  |
Short-term borrowings | 360 | 1,324 |  |
Accounts payable | 1,171 | 1,349 |  |
Intercompany payable | 155,328 | 135,673 |  |
Accrued compensation | 959 | 1,120 |  |
Accrued income taxes | 444 | 916 |  |
Deferred tax liabilities | 0 | 116 |  |
Other accrued expenses | 1,949 | 1,836 |  |
Total current liabilities | 160,211 | 142,334 |  |
Long-term debt | 4,664 | 4,748 |  |
Long-term accrued compensation and retirement benefits | 569 | 570 |  |
Long-term accrued income taxes | 1,443 | 1,428 |  |
Long-term intercompany loans payable | 10,508 | 9,516 |  |
Long-term deferred tax liabilities | 3,802 | 4,700 |  |
Other long-term liabilities | 1,659 | 1,612 |  |
Total liabilities | 182,856 | 164,908 |  |
Shareholders’ equity | 93,164 | 91,142 |  |
Total liabilities and shareholders’ equity | 276,020 | 256,050 |  |
Subsidiary Non-guarantors [Member] | CIFSA Notes [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 2,684 | 3,682 |  |
Investments | 14,565 | 14,637 |  |
Accounts receivable, net | 4,863 | 5,112 |  |
Inventories | 3,536 | 3,463 |  |
Intercompany receivable | 20,504 | 20,507 |  |
Tax assets | 502 | 1,335 |  |
Prepaid expenses and other current assets | 1,373 | 1,444 |  |
Total current assets | 48,027 | 50,180 |  |
Property, plant, and equipment, net | 4,636 | 4,698 |  |
Goodwill | 40,376 | 40,530 |  |
Other intangible assets, net | 27,316 | 28,101 |  |
Long-term tax assets | 1,060 | 774 |  |
Investment in subsidiaries | 0 | 0 |  |
Intercompany loans receivable | 17,264 | 17,082 |  |
Other assets | 1,749 | 1,737 |  |
Total assets | 140,428 | 143,102 |  |
Current liabilities: |  |  |  |
Short-term borrowings | 861 | 1,432 |  |
Accounts payable | 1,437 | 1,608 |  |
Intercompany payable | 46 | 250 |  |
Accrued compensation | 1,475 | 1,610 |  |
Accrued income taxes | 444 | 916 |  |
Deferred tax liabilities | 0 | 116 |  |
Other accrued expenses | 2,570 | 2,423 |  |
Total current liabilities | 6,833 | 8,355 |  |
Long-term debt | 29,162 | 29,171 |  |
Long-term accrued compensation and retirement benefits | 1,585 | 1,535 |  |
Long-term accrued income taxes | 2,812 | 2,476 |  |
Long-term intercompany loans payable | 13,239 | 20,399 |  |
Long-term deferred tax liabilities | 3,802 | 4,700 |  |
Other long-term liabilities | 1,859 | 1,819 |  |
Total liabilities | 59,292 | 68,455 |  |
Shareholders’ equity | 81,136 | 74,647 |  |
Total liabilities and shareholders’ equity | $ 140,428 | $ 143,102 |  |

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