XML 66 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions and Assets and Liabilities Held for Sale - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Aug. 30, 2022
May 13, 2022
Oct. 28, 2022
Oct. 29, 2021
Oct. 28, 2022
Oct. 29, 2021
Jul. 29, 2022
Apr. 29, 2022
Jul. 30, 2021
Apr. 30, 2021
Business Acquisition [Line Items]                    
Goodwill     $ 40,417 $ 80 $ 40,417 $ 80   $ 40,502    
Contingent consideration liabilities $ 201     31   31        
Purchase price contingent consideration     201 31 274 31        
Business combination, fair value of net assets acquired       125   125        
Business combination, assets acquired       154   154        
Liabilities assumed       29   29        
Technology-based intangible assets       50   50        
Contingent consideration, fair value     349 $ 269 349 $ 269 $ 193 119 $ 294 $ 270
Other operating (income) expense, net                    
Business Acquisition [Line Items]                    
Non-cash pre-tax charges     14   81          
Minimum                    
Business Acquisition [Line Items]                    
Estimated useful life (in years)           15 years        
Maximum                    
Business Acquisition [Line Items]                    
Estimated useful life (in years)           16 years        
IPR&D                    
Business Acquisition [Line Items]                    
Consideration transferred           $ 90        
Other accrued expenses                    
Business Acquisition [Line Items]                    
Contingent consideration, fair value     149   149     35    
Other liabilities                    
Business Acquisition [Line Items]                    
Contingent consideration, fair value     200   200     $ 84    
Intersect ENT                    
Business Acquisition [Line Items]                    
Shares price (in dollars per share)   $ 28.25                
Total consideration for the transaction, net of cash acquired   $ 1,200                
Cash consideration   1,100                
Previously held investments in Intersect ENT   98                
Goodwill   $ 615                
Estimated useful life (in years)   20 years                
Other intangible assets   $ 683                
Net assets acquired   1,277                
Business combination, assets acquired   1,408                
Liabilities assumed   131                
Intersect ENT | Technology-Based Intangible Assets                    
Business Acquisition [Line Items]                    
Intangible assets acquired   635                
Intersect ENT | Customer-related                    
Business Acquisition [Line Items]                    
Intangible assets acquired   35                
Intersect ENT | Tradenames                    
Business Acquisition [Line Items]                    
Intangible assets acquired   $ 13                
Other acquisitions                    
Business Acquisition [Line Items]                    
Goodwill     66   66          
Net assets acquired     123   123          
Purchase price contingent consideration         73          
Other acquisitions | Technology-Based Intangible Assets                    
Business Acquisition [Line Items]                    
Intangible assets acquired     $ 57   $ 57          
Estimated useful life (in years)         16 years          
Affera Inc                    
Business Acquisition [Line Items]                    
Total consideration for the transaction, net of cash acquired 904                  
Goodwill 660                  
Other intangible assets 300                  
Indefinite-lived intangible assets 300                  
Net assets acquired 970                  
Business combination, assets acquired 1,027                  
Liabilities assumed $ 56