XML 60 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquisitions Schedule of Estimated Fair Values of the Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Sep. 30, 2015
Aug. 26, 2015
Jun. 30, 2015
Business Acquisition [Line Items]      
Redeemable Noncontrolling Interests   $ (119)  
Goodwill $ 6,159   $ 5,070
naviHealth [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset 115    
Cash and Equivalents 53    
Trade Receivables 36    
Inventories 0    
Prepaid Expense and Other 15    
Property and Equipment 5    
Accounts Payable (2)    
Other accrued liabilities (95)    
Deferred Income Tax Liabilities and Other Liabilities (42)    
Redeemable Noncontrolling Interests (119)    
Total identifiable net assets/(liabilities) acquired (34)    
Goodwill 325    
Total net assets acquired 291    
Harvard Drug Group [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset 390    
Cash and Equivalents 44    
Trade Receivables 67    
Inventories 49    
Prepaid Expense and Other 13    
Property and Equipment 16    
Accounts Payable (48)    
Other accrued liabilities (39)    
Deferred Income Tax Liabilities and Other Liabilities (104)    
Redeemable Noncontrolling Interests 0    
Total identifiable net assets/(liabilities) acquired 388    
Goodwill 763    
Total net assets acquired 1,151    
Customer relationships | naviHealth [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset [1] 38    
Customer relationships | Harvard Drug Group [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset [1] 260    
Trade Names | naviHealth [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset [2] 16    
Trade Names | Harvard Drug Group [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset [2] 130    
Developed technology and other | naviHealth [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset [3] 61    
Developed technology and other | Harvard Drug Group [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset [3] $ 0    
[1] (1)The weighted-average useful lives of customer relationships range from 4 to 14 years.
[2] (2)The weighted-average useful lives of trade names range from 3 to 16 years.
[3] (3)The weighted-average useful life of developed technology is 10 years.