XML 47 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Acquisition-Related Items (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 9 Months Ended 0 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Jan. 25, 2013
Jan. 27, 2012
Jan. 25, 2013
Jan. 27, 2012
Nov. 01, 2012
Kanghui
Jan. 25, 2013
Kanghui
Jan. 25, 2013
Kanghui
Aug. 31, 2011
Salient
Jan. 27, 2012
Salient
Aug. 31, 2011
PEAK
Jan. 27, 2012
PEAK
Jan. 27, 2012
Salient and PEAK
Jan. 25, 2013
Physio-Control
Nov. 01, 2012
Technology-Based [Member]
Kanghui
Nov. 01, 2012
Trade Names [Member]
Kanghui
Jan. 25, 2013
Change in the Amount of Contingent Consideration [Member]
Jan. 27, 2012
Change in the Amount of Contingent Consideration [Member]
Jan. 25, 2013
Change in the Amount of Contingent Consideration [Member]
Jan. 27, 2012
Change in the Amount of Contingent Consideration [Member]
Jan. 25, 2013
Impairment of Acquired in Process Research and Development [Member]
Jan. 25, 2013
Impairment of Acquired in Process Research and Development [Member]
Preexisting Relationship                                          
Previously held ownership percentage in acquiree               8.90%   18.90%                      
Purchase Price Allocation                                          
Current assets         $ 110     $ 20   $ 5                      
Property, plant and equipment         56     11   5                      
IPR&D               44                          
Other intangible assets         341     154   74       288 53            
Goodwill         401     348   56                      
Other assets         10     1                          
Total assets acquired         918     578   140                      
Current liabilities         30     43   10                      
Long-term deferred tax liabilities, net         71     38   17                      
Business Acquisition, Purchase Price Allocation, Other Noncurrent Liabilities         1                                
Total liabilities assumed         102     81   27                      
Net assets acquired         816     497   113                      
Acquired net tangible liabilities               49   17                      
Acquisition-related Items                                          
Transaction value net of acquired cash         797                                
Acquisition-related items (55) 15 (44) (1)   10 13   (32)   (6) 5 5     (70) 15 (67) 32 5 5
Net value of acquisition transaction               $ 452   $ 96                      
Other Disclosures                                          
Acquisition date         Nov. 01, 2012     Aug. 31, 2011   Aug. 31, 2011                      
Finite-lived intangible asset, useful life         11 years     12 years   12 years