XML 44 R25.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Leases | 12 Months Ended
--- | ---
Apr. 28, 2017
Leases [Abstract] |
Leases | Leases The Company leases office, manufacturing, and research facilities and warehouses, as well as transportation, data processing, and other equipment under capital and operating leases. A substantial number of these leases contain options that allow the Company to renew at the fair rental value on the date of renewal. Future minimum payments under capitalized leases and non-cancelable operating leases at April 28, 2017 are:
(in millions) Fiscal Year | Capitalized Leases |  | Operating Leases
2018 | $ | 6 |  |  | $ | 215 |
2019 | 4 |  |  | 158 |
2020 | 4 |  |  | 110 |
2021 | 3 |  |  | 70 |
2022 | 3 |  |  | 41 |
Thereafter | 8 |  |  | 52 |
Total minimum lease payments | $ | 28 |  |  | $ | 646 |
Less amounts representing interest | (5 | ) |  | N/A |
Present value of net minimum lease payments | $ | 23 |  |  | N/A |
Rent expense for all operating leases was $294 million, $269 million, and $195 million in fiscal years 2017, 2016, and 2015, respectively. The increase in fiscal year 2016 rent expense is primarily related to the Covidien acquisition.

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
Name: | us-gaap_LeasesOfLesseeDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration