Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Apr. 26, 2024

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 26, 2024	$	176	$	90		$	—		$	(93)	(a)	$	173
Fiscal year ended April 28, 2023	230		73			—			(127)		(a)	176
Fiscal year ended April 29, 2022	241		58			—			(69)		(a)	230
Deferred tax valuation allowance:
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)
Fiscal year ended April 29, 2022	5,822		884			(19)		(d)	(103)		(c)	6,583

(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.