Medical Devices & Supplies › Disclosure examples
Medical Devices & Supplies: Leases (ASC 842)
Verbatim excerpt (239 words), formatting simplified. View full filing on EDGAR →The following table summarizes the cash paid for amounts included in the measurement of operating lease liabilities and right-of-use assets obtained in exchange for operating lease liabilities for fiscal years 2026, 2025, and 2024:
Fiscal Year (in millions) 2026 2025 2024 Cash paid for amounts included in the measurement of operating lease liabilities 270 233 232 Right-of-use assets obtained in exchange for operating lease liabilities 290 281 220 The following table summarizes the maturities of the Company's operating leases at April 24, 2026:
(in millions) Fiscal Year Operating Leases 2027 223 2028 196 2029 160 2030 133 2031 111 Thereafter 552 Total expected lease payments 1,376 Less: Imputed interest ( 188 ) Total lease liability 1,188 The Company makes certain products available to customers under lease arrangements, including arrangements whereby equipment is placed with customers who then purchase consumable products to accompany the use of the equipment. Income arising from arrangements where the Company is the lessor is recognized within net sales in the consolidated statements of income and the Company's net investments in sales-type leases are included in other current assets and other assets in the consolidated balance sheets. Lessor income for fiscal years
Medtronic plc
Notes to Consolidated Financial Statements (Continued)
2026, 2025, and 2024 and the related assets and lease maturities at April 24, 2026 and April 25, 2025 were not material to the consolidated financial statements.
17. Accumulated Other Comprehensive Loss
See all Leases (ASC 842) examples →
Templates & resources
- AICPA & CIMA – SEC reporting resources (AICPA & CIMA · Professional body · Free / member)
- BDO Accounting, Reporting & Compliance Hub (ARCH) (BDO · Firm guide · Free)
- Deloitte DART – Roadmap Series (Deloitte · Firm guide · Free)
- KPMG Financial Reporting View (KPMG · Firm guide · Free)
- KPMG Handbook: Leases (KPMG · Firm guide · Free)
- PwC Viewpoint (PwC · Firm guide · Free / paid)
- RSM Financial Reporting Resource Center (RSM · Firm guide · Free)
- SEC – EDGAR Full Text Search (SEC · Regulator · Free)