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Schedule II (Notes)
12 Months Ended
Apr. 25, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
MEDTRONIC, INC. AND SUBSIDIARIES
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
(in millions)
 
 
 
Additions
 
Deductions
 
 
 
Balance at
Beginning of
Fiscal Year*
 
Charges to
Earnings*
Charges to Other Accounts*
 
Other Changes (Debit) Credit*
 
Balance
at End of
Fiscal Year*
Allowance for doubtful accounts:
 

 
 

 
 
 

 
 

Year ended 4/25/14
$
98

 
$
43

$

 
$
(30
)
(a)
$
115

 
 

 
 

 
 
$
4

(b)
 

Year ended 4/26/13
$
100

 
$
51

$

 
$
(53
)
(a)
$
98

 
 

 
 

 
 
$

(b)
 

Year ended 4/27/12
$
97

 
$
66

$

 
$
(55
)
(a)
$
100

 
 

 
 

 
 
$
(8
)
(b)
 

 
 
 
 
 
 
 
 
 
Deferred tax valuation allowance:
 
 
 
 
 
 
 
 
Year ended 4/25/14
$
313

 
$
104

$
5

 
$
(29
)
(c)
$
397

 
 
 
 
 
 
$
4

(b)
 
Year ended 4/26/13
$
258

 
$
71

$

 
$
(15
)
(c)
$
313

 
 
 
 
 
 
$
(1
)
(b)
 
Year ended 4/27/12
$
286

 
$
49

$

 
$
(77
)
(c)
$
258

 
 
 
 
 
 
$

(b)
 
* For the fiscal year ended April 27, 2012, amounts include the results from both continuing operations and discontinued operations.
(a) Uncollectible accounts written off, less recoveries.
(b) Reflects primarily the effects of foreign currency fluctuations.
(c) Decrease in deferred tax valuation allowance due to carryover attribute utilization and expiration.