Item 15. Exhibits and Financial Statement Schedules
66K characters. Original on sec.gov · Markdown
Item 15. Exhibits and Financial Statement Schedules
| (a) | 1. Financial Statement Schedule | ||||
| Schedule II. Valuation and Qualifying Accounts — fiscal years ended April 26, 2024, April 28, 2023, and April 29, 2022. | |||||
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. |
| All other schedules are omitted because they are not applicable or the required information is shown in the financial statements or notes thereto. | |||||||||||||||||
| 2. Exhibits |
| #101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | |||||||||||||
| #101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | |||||||||||||
| #101.LAB | XBRL Taxonomy Extension Label Linkbase Document | |||||||||||||
| #101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | |||||||||||||
| #104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
| *Exhibits that are management contracts or compensatory plans or arrangements. | ||||||||
| #Filed herewith | ||||||||
Previous: Item 14. Principal Accounting Fees and Services · Next: Item 16. Form 10-K Summary
Sponsor Sponsor this sector. One slot per industry, shown on every filing in it. Details