XML 39 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets, Net (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Jul. 25, 2014
Jul. 26, 2013
Apr. 25, 2014
The changes in the carrying amount of goodwill      
Beginning balance $ 10,593    
Goodwill as a result of acquisitions 99    
Goodwill, Purchase Accounting Adjustments (2)    
Currency adjustments, net 6    
Ending balance 10,696    
Balance of intangible assets, excluding goodwill      
Intangible Assets, Gross (Excluding Goodwill) 4,706   4,584
Accumulated amortization (2,365)   (2,298)
Carrying value 2,225    
Intangible Assets, Net (Excluding Goodwill) 2,341   2,286
Amortization expense 87 86  
Estimated aggregate amortization expense      
Remaining 2015 275    
2016 331    
2017 309    
2018 293    
2019 249    
2020 204    
Thereafter 564    
Purchased Technology and Patents
     
Balance of intangible assets, excluding goodwill      
Original cost 3,992   3,857
Accumulated amortization (1,946)   (1,878)
Carrying value 2,046   1,979
Trademarks and Tradenames
     
Balance of intangible assets, excluding goodwill      
Original cost 408   408
Accumulated amortization (337)   (332)
Carrying value 71   76
Other
     
Balance of intangible assets, excluding goodwill      
Original cost 190   200
Accumulated amortization (82)   (88)
Carrying value 108   112
Cardiac and Vascular Group
     
The changes in the carrying amount of goodwill      
Beginning balance 2,881    
Goodwill as a result of acquisitions 50    
Goodwill, Purchase Accounting Adjustments (2)    
Currency adjustments, net 5    
Ending balance 2,934    
Restorative Therapies Group
     
The changes in the carrying amount of goodwill      
Beginning balance 6,368    
Goodwill as a result of acquisitions 49    
Goodwill, Purchase Accounting Adjustments 0    
Currency adjustments, net 1    
Ending balance 6,418    
Diabetes Group [Member]
     
The changes in the carrying amount of goodwill      
Beginning balance 1,344    
Goodwill as a result of acquisitions 0    
Goodwill, Purchase Accounting Adjustments 0    
Currency adjustments, net 0    
Ending balance 1,344    
In Process Research and Development [Member]
     
Balance of intangible assets, excluding goodwill      
Indefinite-Lived Intangible Assets (Excluding Goodwill) $ 116   $ 119