XML 58 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring Charges, Net - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jan. 26, 2015
Jan. 29, 2016
Oct. 30, 2015
Jul. 31, 2015
Apr. 24, 2015
Jan. 23, 2015
Jan. 29, 2016
Jan. 23, 2015
Restructuring Cost and Reserve [Line Items]                
Reversal of excess accrual   $ 19         $ 32  
Covidien plc [Member]                
Restructuring Cost and Reserve [Line Items]                
Reversal of excess accrual   2            
Cost Synergies Initiative [Member]                
Restructuring Cost and Reserve [Line Items]                
Reversal of excess accrual   19 $ 13          
Restructuring charges   55 86 $ 67        
Impairment of property, plant and equipment   3       $ 0 13  
Restructuring reserve   142 156 127 $ 143   142  
Cost Synergies Initiative [Member] | Employee termination costs [Member]                
Restructuring Cost and Reserve [Line Items]                
Reversal of excess accrual   17 13          
Restructuring charges   36 64 52        
Restructuring reserve   124 135 112 136   124  
Cost Synergies Initiative [Member] | Asset write-downs [Member]                
Restructuring Cost and Reserve [Line Items]                
Reversal of excess accrual   0 0          
Restructuring charges   12 10 0     22  
Restructuring reserve   0 0 0 0   0  
Cost Synergies Initiative [Member] | Inventory write-offs [Member]                
Restructuring Cost and Reserve [Line Items]                
Impairment of property, plant and equipment   9         9 $ 10
Cost Synergies Initiative [Member] | Other costs [Member]                
Restructuring Cost and Reserve [Line Items]                
Reversal of excess accrual   2 0          
Restructuring charges   7 12 15        
Restructuring reserve   18 21 15 7   18  
Cost Synergies Initiative [Member] | Covidien plc [Member]                
Restructuring Cost and Reserve [Line Items]                
Expected cost synergies $ 850              
Covidien Initiative [Member]                
Restructuring Cost and Reserve [Line Items]                
Reversal of excess accrual   2     5      
Restructuring reserve 103 30 46 60 78   30  
Covidien Initiative [Member] | Employee termination costs [Member]                
Restructuring Cost and Reserve [Line Items]                
Reversal of excess accrual   2            
Restructuring charges 76              
Restructuring reserve   26 40 48 61   26  
Covidien Initiative [Member] | Other costs [Member]                
Restructuring Cost and Reserve [Line Items]                
Reversal of excess accrual   0            
Restructuring charges $ 27              
Restructuring reserve   $ 4 $ 6 $ 12 $ 17   $ 4