XML 76 R50.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions - Target Pharmacy Acquisition (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 16, 2015
USD ($)
clinic
state
pharmacy
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
state
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Assets Acquired:          
Goodwill     $ 38,106 $ 28,142 $ 26,542
Retail/LTC Segment          
Business Acquisition [Line Items]          
Number of states pharmacies operated | state     49    
Assets Acquired:          
Goodwill     $ 16,421 $ 6,908 $ 6,884
Target Pharmacy Acquisition          
Business Acquisition [Line Items]          
Consideration transferred $ 1,900        
Contingent consideration, liability $ 50        
Contingent consideration, liability term 3 years        
Assets Acquired:          
Accounts receivable $ 2        
Inventories 472        
Property and equipment 9        
Intangible assets 490        
Goodwill 916        
Total cash consideration $ 1,889        
Acquisition related costs     $ 26    
Target Pharmacy Acquisition | Scenario, Forecast          
Assets Acquired:          
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory   $ 21      
Target Pharmacy Acquisition | Customer Relationships          
Assets Acquired:          
Finite-Lived intangible asset, useful life (in years) 13 years        
Target Pharmacy Acquisition | Retail/LTC Segment          
Business Acquisition [Line Items]          
Number of pharmacies acquired | pharmacy 1,672        
Number of states pharmacies operated | state 47        
Number of clinics acquired | clinic 79