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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Dec. 31, 2017
Mar. 31, 2017
Current Assets    
Cash and cash equivalents $ 2,619 $ 2,783
Receivables, net 20,015 18,215
Inventories, net 17,103 15,278
Prepaid expenses and other 458 672
Total Current Assets 40,195 36,948
Property, Plant and Equipment, Net 2,401 2,292
Goodwill 11,828 10,586
Intangible Assets, Net 4,094 3,665
Equity Method Investment in Change Healthcare 3,704 4,063
Other Noncurrent Assets 1,991 3,415
Total Assets 64,213 60,969
Current Liabilities    
Drafts and accounts payable 33,009 31,022
Short-term borrowings 749 183
Deferred revenue 68 346
Current portion of long-term debt 531 1,057
Other accrued liabilities 3,295 3,004
Total Current Liabilities 37,652 35,612
Long-Term Debt 7,514 7,305
Long-Term Deferred Tax Liabilities 2,833 3,678
Other Noncurrent Liabilities 2,807 1,774
Redeemable Noncontrolling Interests 1,435 1,327
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, 2017 and March 31, 2017, 274 and 273 shares issued at December 31, 2017 and March 31, 2017 3 3
Additional Paid-in Capital 6,253 6,028
Retained Earnings 14,202 13,189
Accumulated Other Comprehensive Loss (1,726) (2,141)
Other (1) (2)
Treasury Shares, at Cost, 68 and 62 at December 31, 2017 and March 31, 2017 (6,997) (5,982)
Total McKesson Corporation Stockholders’ Equity 11,734 11,095
Noncontrolling Interests 238 178
Total Equity 11,972 11,273
Total Liabilities, Redeemable Noncontrolling Interests and Equity $ 64,213 $ 60,969