Medtronic 2013 Annual Report Download - page 126
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75732me_10K.indd 111 6/28/13 2:13 PM
Table of Contents
Medtronic, Inc.
Notes to Consolidated Financial Statements (Continued)
Non-U.S. Pension Benefits
Fair Value Fair Value Measurements
at Using Inputs Considered as
(in millions) April 26, 2013 Level 1 Level 2 Level 3
Registered investment companies $ 715 $ — $ 715 $ —
Insurance contracts 10 — — 10
Partnership units 8 — — 8
$ 733 $ — $ 715 $ 18
Fair Value Fair Value Measurements
at Using Inputs Considered as
(in millions) April 27, 2012 Level 1 Level 2 Level 3
Registered investment companies $ 622 $ — $ 622 $ —
Insurance contracts 9 — — 9
Partnership units 7 — — 7
$ 638 $ — $ 622 $ 16
The following tables provide a reconciliation of the beginning and ending balances of non-U.S. pension benefits assets measured
at fair value that used significant unobservable inputs (Level 3):
Total Level 3 Insurance Partnership
(in millions) Investments Contracts Units
Balance as of April 27, 2012 $ 16 $ 9 $ 7
Total unrealized gains (losses) included in accumulated other comprehensive
loss 1 — 1
Purchases and sales, net 1 1 —
Balance as of April 26, 2013 $ 18 $ 10 $ 8
Total Level 3 Insurance Partnership
(in millions) Investments Contracts Units
Balance as of April 29, 2011 $ 16 $ 9 $ 7
Purchases and sales, net 2 1 1
Foreign currency exchange (2) (1) (1)
Balance as of April 27, 2012 $ 16 $ 9 $ 7
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