XML 66 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Dec. 31, 2014
USD ($)
Jun. 30, 2014
USD ($)
Dec. 31, 2015
USD ($)
segment
Dec. 31, 2014
USD ($)
Segment Reporting [Abstract]              
Number of operating segments | segment           2  
Revenues              
Total Revenues $ 47,899     $ 46,484   $ 144,206 $ 134,120
Operating profit              
Total 920     800   2,805 2,268
Interest Expense (87)     (93)   (267) (284)
Income from Continuing Operations Before Income Taxes 846     $ 719   2,581 2,037
Gross charge           215 287
Gain on disposition of business           $ 103 $ 0
Non-cash pre-tax charge related to retained workforce business         $ 34    
Total Distribution Solutions | Maximum              
Operating profit              
Revenue derived from services, percentage (less than)       2.00%   2.00% 2.00%
Operating Segments              
Revenues              
Total Revenues 47,899     $ 46,484   $ 144,206 $ 134,120
Operating profit              
Total 1,028     915   3,168 2,638
Operating Segments | Total Distribution Solutions              
Revenues              
Total Revenues 47,205     45,729   142,055 131,827
Operating profit              
Total $ 906     803   2,742 2,333
Revenue derived from services, percentage (less than) 2.00%            
Gross charge $ 65            
Reversal of portion of LIFO expense 32            
Proceeds from legal settlements 17         76  
Operating Segments | Total Distribution Solutions | ZEE Medical Business              
Operating profit              
Gain on disposition of business   $ 52          
Operating Segments | Total Distribution Solutions | LIFO Method of Accounting              
Operating profit              
Total 33     95   215 287
Operating Segments | Total Distribution Solutions | Reportable Subsegments | North America pharmaceutical distribution and services              
Revenues              
Total Revenues 39,615     37,397   119,750 106,848
Operating Segments | Total Distribution Solutions | Reportable Subsegments | International pharmaceutical distribution and services              
Revenues              
Total Revenues 6,022     6,767   17,726 20,506
Operating Segments | Total Distribution Solutions | Reportable Subsegments | Medical-Surgical distribution and services              
Revenues              
Total Revenues 1,568     1,565   4,579 4,473
Operating Segments | Technology Solutions              
Revenues              
Total Revenues 694     755   2,151 2,293
Operating profit              
Total 122     112   426 305
Operating Segments | Technology Solutions | International Technology Workforce              
Operating profit              
Non-cash pre-tax charge related to retained workforce business             34
Operating Segments | Technology Solutions | Nurse Triage              
Operating profit              
Gain on disposition of business     $ 51     51  
Corporate, Non-Segment              
Operating profit              
Corporate Expenses, Net (95)     (103)   (320) (317)
Segment Reconciling Items              
Operating profit              
Interest Expense $ (87)     $ (93)   $ (267) $ (284)