XML 141 R126.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity - Schedule of Changes in Accumulated Other Comprehensive Income by Component (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Accumulated Other Comprehensive Income (Loss), Change, Net of Tax [Roll Forward]      
Beginning balance $ 11,273 $ 9,008 $ 8,085
Other comprehensive income (loss) before reclassifications 604 (688)  
Amounts reclassified to earnings 5 29  
Other Comprehensive Income (Loss), Net of Tax 609 (659) 172
Less: amounts attributable to noncontrolling and redeemable noncontrolling interests (185) 79  
Other comprehensive income (loss) attributable to McKesson 424 (580) 152
Ending balance 10,057 11,273 9,008
Foreign Currency Translation Adjustments, Net of Tax      
Accumulated Other Comprehensive Income (Loss), Change, Net of Tax [Roll Forward]      
Beginning balance (1,873) (1,323)  
Other comprehensive income (loss) before reclassifications 804 (644) 113
Amounts reclassified to earnings 0 20 0
Other Comprehensive Income (Loss), Net of Tax 804 (624) 113
Less: amounts attributable to noncontrolling and redeemable noncontrolling interests (189) 74  
Other comprehensive income (loss) attributable to McKesson 615 (550)  
Ending balance (1,258) (1,873) (1,323)
Unrealized Losses on Net Investment Hedges, Net of Tax      
Accumulated Other Comprehensive Income (Loss), Change, Net of Tax [Roll Forward]      
Beginning balance (8) 0  
Other comprehensive income (loss) before reclassifications (180) (8) 0
Amounts reclassified to earnings 0 0 0
Other Comprehensive Income (Loss), Net of Tax (180) (8) 0
Less: amounts attributable to noncontrolling and redeemable noncontrolling interests 0 0  
Other comprehensive income (loss) attributable to McKesson (180) (8)  
Ending balance (188) (8) 0
Unrealized Gains (Losses) on Cash Flow Hedges, Net of Tax      
Accumulated Other Comprehensive Income (Loss), Change, Net of Tax [Roll Forward]      
Beginning balance (31) (12)  
Other comprehensive income (loss) before reclassifications (30) (19) 6
Amounts reclassified to earnings 0 0 3
Other Comprehensive Income (Loss), Net of Tax (30) (19) 9
Less: amounts attributable to noncontrolling and redeemable noncontrolling interests 0 0  
Other comprehensive income (loss) attributable to McKesson (30) (19)  
Ending balance (61) (31) (12)
Unrealized Net Gains (Losses) and Other Components of Benefit Plans, Net of Tax      
Accumulated Other Comprehensive Income (Loss), Change, Net of Tax [Roll Forward]      
Beginning balance (229) (226)  
Other comprehensive income (loss) before reclassifications 10 (17)  
Amounts reclassified to earnings 5 9  
Other Comprehensive Income (Loss), Net of Tax 15 (8)  
Less: amounts attributable to noncontrolling and redeemable noncontrolling interests 4 5  
Other comprehensive income (loss) attributable to McKesson 19 (3)  
Ending balance (210) (229) (226)
Total Accumulated Other Comprehensive Income (Loss)      
Accumulated Other Comprehensive Income (Loss), Change, Net of Tax [Roll Forward]      
Beginning balance (2,141) (1,561) (1,713)
Other comprehensive income (loss) attributable to McKesson 424 (580) 152
Ending balance $ (1,717) $ (2,141) $ (1,561)