XML 58 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Segment and Geographic Information (Tables)
3 Months Ended
Jul. 31, 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
(in millions)July 31, 2020July 26, 2019
Cardiac and Vascular Group$759 $1,055 
Minimally Invasive Therapies Group455 771 
Restorative Therapies Group523 793 
Diabetes Group103 149 
Segment operating profit1,840 2,768 
Interest expense(171)(609)
Other non-operating income, net82 101 
Amortization of intangible assets(440)(440)
Corporate(365)(307)
Centralized distribution costs(399)(345)
Restructuring and associated costs(128)(124)
Acquisition-related items105 (19)
Certain litigation charges, net88 (47)
IPR&D charges(10) 
Debt tender premium and other charges 7 
Medical device regulations(18)(8)
Income before income taxes$584 $977 
Net Sales to External Customers by Geography The following table presents net sales for the three months ended July 31, 2020 and July 26, 2019 for the Company's country of domicile, countries with significant concentrations, and all other countries: 
 Three months ended
(in millions)July 31, 2020July 26, 2019
Ireland$24 $20 
United States 3,351 3,918 
Rest of world3,132 3,555 
Total other countries, excluding Ireland6,483 7,473 
Total$6,507 $7,493