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Segment and Geographic Information (Tables)

6 Months Ended

Oct. 30, 2020

Segment Reporting [Abstract]

Income From Operations Before Income Taxes by Reportable Segment and Reconciliation to Consolidated

The following tables present reconciliations of financial information from the segments to the applicable line items in the Company's consolidated financial statements:

Segment Operating Profit

			Three months ended												Six months ended
(in millions)			October 30, 2020						October 25, 2019						October 30, 2020						October 25, 2019
Cardiac and Vascular Group			$	992					$	1,128					$	1,751					$	2,183
Minimally Invasive Therapies Group			775						823						1,230						1,593
Restorative Therapies Group			805						840						1,327						1,633
Diabetes Group			132						148						235						297
Segment operating profit			2,704						2,939						4,543						5,706
Interest expense			(470)						(165)						(641)						(774)
Other non-operating income, net			65						108						147						209
Amortization of intangible assets			(443)						(441)						(884)						(881)
Corporate			(460)						(350)						(825)						(657)
Centralized distribution costs			(542)						(424)						(940)						(768)
Restructuring and associated costs			(179)						(94)						(307)						(218)
Acquisition-related items			(37)						(27)						68						(46)
Certain litigation charges, net			(84)						(121)						4						(168)
IPR&D charges			(10)						—						(19)						—
Exit of businesses			—						(41)						—						(41)
Debt tender premium and other charges			—						—						—						7
Medical device regulations			(19)						(10)						(37)						(18)
Contribution to Medtronic Foundation			—						(80)						—						(80)
Income before income taxes			$	525					$	1,294					$	1,109					$	2,271

Net Sales to External Customers by Geography

The following table presents net sales for the three and six months ended October 30, 2020 and October 25, 2019 for the Company's country of domicile, countries with significant concentrations, and all other countries:    

			Three months ended												Six months ended
(in millions)			October 30, 2020						October 25, 2019						October 30, 2020						October 25, 2019
Ireland			$	24					$	23					$	49					$	43
United States			4,054						4,129						7,405						8,046
Rest of world			3,569						3,554						6,700						7,110
Total other countries, excluding Ireland			7,623						7,683						14,105						15,156
Total			$	7,647					$	7,706					$	14,154					$	15,199

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

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