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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Apr. 25, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | MEDTRONIC PLC AND SUBSIDIARIES SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS (in millions)
|  |  | Additions |  | Deductions |  |
| Balance at Beginning of Fiscal Year |  | Charges to Income |  | Charges to Other Accounts |  | Other Changes (Debit) Credit |  | Balance at End of Fiscal Year
Allowance for doubtful accounts and credit losses: |  |  |  |  |  |  |  |  |
Fiscal year ended April 25, 2025 | $ | 173 |  |  | $ | 123 |  |  | $ | — |  |  | $ | (97) |  | (a) | $ | 199 |
Fiscal year ended April 26, 2024 | 176 |  |  | 90 |  |  | — |  |  | (93) |  | (a) | 173 |
Fiscal year ended April 28, 2023 | 230 |  |  | 73 |  |  | — |  |  | (127) |  | (a) | 176 |
Deferred tax valuation allowance: |  |  |  |  |  |  |  |  |
Fiscal year ended April 25, 2025 | $ | 13,271 |  |  | $ | 151 |  |  | $ | 9 |  | (d) | $ | (195) |  | (c) | $ | 12,668 |
|  |  |  |  |  |  | (567) |  | (e) |
Fiscal year ended April 26, 2024 | 11,311 |  |  | 1,522 |  |  | 3 |  | (b) | (108) |  | (c) | 13,271 |
|  |  | 545 | (e) | (2) |  | (d) |  |  |
Fiscal year ended April 28, 2023 | 6,583 |  |  | 4,779 |  |  | 39 |  | (b) | (63) |  | (c) | 11,311 |
|  |  |  |  | 1 | (d) | (27) |  | (e) |
(a) Primarily consists of uncollectible accounts written off, less recoveries.
(b) Reflects the impact from acquisitions.
(c) Primarily reflects carryover attribute utilization and expiration.
(d) Primarily reflects the effects of currency fluctuations.
(e) Primarily reflects the impacts from tax rate changes.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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