Schedule II - Valuations and Qualifying Accounts

12 Months Ended

Jun. 30, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Cardinal Health, Inc. and Subsidiaries

Schedule II - Valuation and Qualifying Accounts

(in millions)	Balance at Beginning of Period		Charged to Costs and Expenses (1)		Charged to Other Accounts (2)		Deductions (3)		Balance at End of Period
Fiscal 2023
Accounts receivable	$	273	$	197	$	—	$	(171)	$	299
Finance notes receivable	8		—		—		(2)		6
Sales returns and allowances	617		2,217		—		(2,360)		474
	$	898	$	2,414	$	—	$	(2,533)	$	779
Fiscal 2022
Accounts receivable	$	243	$	154	$	1	$	(125)	$	273
Finance notes receivable	12		1		—		(5)		8
Sales returns and allowances	689		2,359		—		(2,431)		617
	$	944	$	2,514	$	1	$	(2,561)	$	898
Fiscal 2021
Accounts receivable	$	207	$	129	$	1	$	(94)	$	243
Finance notes receivable	27		5		—		(20)		12
Sales returns and allowances	495		2,568		—		(2,374)		689
	$	729	$	2,702	$	1	$	(2,488)	$	944

(1)Fiscal 2023, 2022 and 2021 include $98 million, $87 million and $70 million, respectively, for reserves related to service charges and customer pricing disputes, excluded from provision for bad debts on the consolidated statements of cash flows and classified as a reduction in revenue in the consolidated statements of earnings/(loss).

(2)Recoveries of amounts provided for or written off in prior years was $1 million in each fiscal year 2023, 2022 and 2021.

(3)Write-off of uncollectible accounts or actual sales returns.

The sum of the components may not equal the total due to rounding.