Business Combination, Recognized Identifiable Assets Acquired, Assets Excluding Goodwill and Intangibles

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477

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-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

+ Details

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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-URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975

+ Details

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- Definition

Represents the number of stores.

+ References

No definition available.

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- Definition

Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability exceeding amount recognized at acquisition date. Includes, but is not limited to, measurement period adjustment and less amount paid soon after acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 17
-Subparagraph (ee)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3367-108585

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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- Definition

Cash inflow representing an adjustment to the purchase price of a previous acquisition.

+ References

No definition available.

+ Details

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Business Combinations (Details) $ in Millions, $ in Millions						1 Months Ended	3 Months Ended
	Jun. 01, 2018 USD ($)	May 23, 2018 USD ($)	May 23, 2018 CAD ($)	Jan. 02, 2018 USD ($)	Apr. 03, 2017 USD ($)	May 31, 2018 USD ($)	Jun. 30, 2018 USD ($)	Sep. 30, 2017 USD ($)	Jun. 30, 2017 USD ($)	Dec. 31, 2016 USD ($) pharmacy	Dec. 31, 2016 CAD ($) pharmacy	Mar. 31, 2019 USD ($)	Mar. 31, 2018 USD ($)
Business Acquisition [Line Items]
Goodwill							$ 10,585						$ 10,924
Net purchase consideration							826		$ 1,485
Medical Specialties Distributors LLC (“MSD”)
Business Acquisition [Line Items]
Consideration transferred to acquire business	$ 784
Assets acquired as of the acquisition date, excluding goodwill and intangibles	245
Liabilities assumed as of the acquisition date	172
Goodwill	360
Intangible assets	$ 351
Weighted average life of intangibles	18 years
Rexall Health \| CANADA
Business Acquisition [Line Items]
Number of retail pharmacies \| pharmacy										450	450
Net purchase consideration										$ 2,100	$ 2,900
RxCrossroads
Business Acquisition [Line Items]
Assets acquired as of the acquisition date, excluding goodwill and intangibles				$ 128
Liabilities assumed as of the acquisition date				42
Goodwill				372
Intangible assets				$ 262
Weighted average life of intangibles				14 years
Net purchase consideration				$ 720
CoverMyMeds, LLC (CMM)
Business Acquisition [Line Items]
Net purchase consideration					$ 1,300
intraFUSION, BDI Pharma, LLC, and Uniprix Group
Business Acquisition [Line Items]
Assets acquired as of the acquisition date, excluding goodwill and intangibles								$ 292
Liabilities assumed as of the acquisition date								160
Goodwill								246
Intangible assets								118
Net purchase consideration								$ 485
Additional amount, Up to \| CoverMyMeds, LLC (CMM)
Business Acquisition [Line Items]
Contingent consideration												$ 160
Estimate of Fair Value \| CoverMyMeds, LLC (CMM)
Business Acquisition [Line Items]
Contingent consideration					$ 113		$ 54						$ 124
Payment for contingent consideration liability						$ 68
Third Party Seller of Rexall Health \| Rexall Health \| CANADA
Business Acquisition [Line Items]
Proceeds from prior acquisitions		$ 97	$ 125