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Schedule II
12 Months Ended
Apr. 29, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
MEDTRONIC PLC AND SUBSIDIARIES
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
(in millions)
AdditionsDeductions
Balance at
Beginning of
Fiscal Year
Charges to IncomeCharges to Other AccountsOther Changes (Debit) CreditBalance
at End of
Fiscal Year
Allowance for doubtful accounts:     
Fiscal year ended April 29, 2022$241 $58 $— $(69)(a)$230 
Fiscal year ended April 30, 2021208 128 — (95)(a)241 
Fiscal year ended April 24, 2020190 99 — (81)(a)208 
Inventory reserve:     
Fiscal year ended April 29, 2022$629 $156 $— $(157)(b)$628 
Fiscal year ended April 30, 2021544 483 — (398)(b)629 
Fiscal year ended April 24, 2020521 282 — (259)(b)544 
Deferred tax valuation allowance:
Fiscal year ended April 29, 2022$5,822 $884 $(19)(e)$(103)(d)$6,583 
Fiscal year ended April 30, 20215,482 342 170 (e)(172)(d)5,822 
 
Fiscal year ended April 24, 20206,300 119 (6)(c)(744)(d)5,482 
(187)(e)
(a) Primarily consists of uncollectible accounts written off, less recoveries.
(b) Primarily reflects utilization of the inventory reserve.
(c) Reflects the impact from acquisitions and amounts recognized in accumulated other comprehensive income/loss.
(d) Primarily reflects carryover attribute utilization and expiration.
(e) Primarily reflects the effects of currency fluctuations.