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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2016
Mar. 31, 2016
Current Assets    
Cash and cash equivalents $ 2,434 $ 4,048
Receivables, net 18,198 17,980
Inventories, net 16,121 15,335
Prepaid expenses and other 513 437
Current assets held for sale 2,002 635
Total Current Assets 39,268 38,435
Property, Plant and Equipment, Net 2,411 2,278
Goodwill 10,612 9,786
Intangible Assets, Net 3,583 3,021
Other Noncurrent Assets 2,000 3,003
Total Assets 57,874 56,523
Current Liabilities    
Drafts and accounts payable 30,811 28,585
Short-term borrowings 1,406 7
Deferred revenue 402 919
Current portion of long-term debt 1,748 1,610
Other accrued liabilities 3,113 3,288
Current liabilities held for sale 694 660
Total Current Liabilities 38,174 35,069
Long-Term Debt 5,969 6,497
Long-Term Deferred Tax Liabilities 2,884 2,734
Other Noncurrent Liabilities 1,684 1,809
Redeemable Noncontrolling Interests 1,311 1,406
McKesson Corporation Stockholders’ Equity    
Preferred stock, $0.01 par value, 100 shares authorized, no shares issued or outstanding 0 0
Common stock, $0.01 par value, 800 shares authorized at December 31, 2016 and March 31, 2016, 273 and 271 shares issued at December 31, 2016 and March 31, 2016 3 3
Additional Paid-in Capital 6,037 5,845
Retained Earnings 9,663 8,360
Accumulated Other Comprehensive Loss (2,228) (1,561)
Other (3) (2)
Treasury Shares, at Cost, 61 and 46 at December 31, 2016 and March 31, 2016 (5,780) (3,721)
Total McKesson Corporation Stockholders’ Equity 7,692 8,924
Noncontrolling Interests 160 84
Total Equity 7,852 9,008
Total Liabilities, Redeemable Noncontrolling Interests and Equity $ 57,874 $ 56,523