XML 74 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Dec. 31, 2015
USD ($)
Jun. 30, 2015
USD ($)
Dec. 31, 2016
USD ($)
segment
Dec. 31, 2015
USD ($)
Segment Reporting [Abstract]            
Number of operating segments | segment         2  
Revenues            
Total Revenues $ 50,130   $ 47,899   $ 149,820 $ 144,206
Operating profit            
Total 831   920   2,383 2,805
Interest Expense (74)   (87)   (231) (267)
Income from Continuing Operations Before Income Taxes 780   846   2,217 2,581
Gain on disposition of business         (113) 103
Goodwill impairment charge 0   0   290 0
Total Distribution Solutions            
Operating profit            
Goodwill impairment charge         0  
Technology Solutions            
Operating profit            
Goodwill impairment charge   $ 290     290  
Operating Segments            
Revenues            
Total Revenues 50,130   47,899   149,820 144,206
Operating profit            
Total 945   1,028   2,718 3,168
Operating Segments | Total Distribution Solutions            
Revenues            
Total Revenues 49,436   47,205   147,722 142,055
Operating profit            
Total $ 813   $ 906   $ 2,592 $ 2,742
Revenue derived from services, percentage (less than) 2.00%   2.00%   2.00% 2.00%
Proceeds from legal settlements         $ 142 $ 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 $ 155   $ (33)   151 (215)
Operating Segments | Total Distribution Solutions | Reportable Subsegments | North America pharmaceutical distribution and services            
Revenues            
Total Revenues 41,685   39,615   124,271 119,750
Operating Segments | Total Distribution Solutions | Reportable Subsegments | International pharmaceutical distribution and services            
Revenues            
Total Revenues 6,193   6,022   18,794 17,726
Operating Segments | Total Distribution Solutions | Reportable Subsegments | Medical-Surgical distribution and services            
Revenues            
Total Revenues 1,558   1,568   4,657 4,579
Operating Segments | Technology Solutions            
Revenues            
Total Revenues 694   694   2,098 2,151
Operating profit            
Total 132   122   126 426
Operating Segments | Technology Solutions | Nurse Triage            
Operating profit            
Gain on disposition of business       $ 51   51
Corporate            
Operating profit            
Corporate Expenses, Net (91)   $ (95)   (270) $ (320)
New Company | Operating Expenses | Technology Solutions            
Operating profit            
Expenses associated with the formation of the joint venture $ 31       $ 58