SEC Filings

10-Q
MEDTRONIC PLC filed this Form 10-Q on 12/04/2017
Entire Document
 


Medtronic plc
Consolidated Statements of Comprehensive Income
(Unaudited)
 
Three months ended
 
Six months ended
(in millions)
October 27, 2017
 
October 28, 2016
 
October 27, 2017
 
October 28, 2016
Net income
$
2,013

 
$
1,111

 
$
3,022

 
$
2,040

 
 
 
 
 
 
 
 
Other comprehensive income (loss), net of tax:
 

 
 

 
 
 
 
Unrealized gain (loss) on available-for-sale securities
25

 
(40
)
 
55

 
75

Translation adjustment
(203
)
 
(336
)
 
628

 
(686
)
Net change in retirement obligations
15

 
19

 
14

 
44

Unrealized gain (loss) on derivatives
27

 
53

 
(144
)
 
107

Other comprehensive (loss) income
(136
)
 
(304
)
 
553

 
(460
)
Comprehensive income including noncontrolling interests
1,877

 
807

 
3,575

 
1,580

Comprehensive loss attributable to noncontrolling interests
4

 
4

 
11

 
4

Comprehensive income attributable to Medtronic
$
1,881

 
$
811

 
$
3,586

 
$
1,584

The accompanying notes are an integral part of these consolidated financial statements.

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