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

No definition available.

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- Definition

Number of Stores Sold

+ References

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.

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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.

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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.

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- Definition

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

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- Definition

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

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

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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.

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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.

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- Definition

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

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- Definition

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

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Business Combinations (Details) $ in Millions						1 Months Ended	3 Months Ended			6 Months Ended		9 Months Ended
Business Combinations (Details) $ in Millions	Jun. 01, 2018 USD ($)	May 23, 2018 USD ($)	May 23, 2018 CAD ($)	Jan. 02, 2018 USD ($)	Apr. 03, 2017 USD ($)	May 31, 2018 USD ($)	Sep. 30, 2017 USD ($)	Dec. 31, 2016 USD ($) pharmacy	Dec. 31, 2016 CAD ($) pharmacy	Sep. 30, 2017 USD ($) pharmacy	Sep. 30, 2017 CAD ($) pharmacy	Dec. 31, 2018 USD ($)	Dec. 31, 2017 USD ($)	Mar. 31, 2019 USD ($)	Sep. 30, 2018 USD ($)	Mar. 31, 2018 USD ($)	Sep. 30, 2017 CAD ($)
Business Acquisition [Line Items]
Goodwill												$ 10,519,000,000				$ 10,924,000,000
Net purchase consideration												866,000,000	$ 1,979,000,000
Medical Specialties Distributors LLC (“MSD”)
Business Acquisition [Line Items]
Consideration transferred to acquire business	$ 784,000,000
Assets acquired as of the acquisition date, excluding goodwill and intangibles	245,000,000
Liabilities assumed as of the acquisition date	163,000,000
Goodwill	376,000,000
Intangible assets	$ 326,000,000
Weighted average life of intangibles	18 years
Rexall Health \| CANADA
Business Acquisition [Line Items]
Net purchase consideration								$ 2,100,000,000	$ 2,900
Number of retail pharmacies \| pharmacy								400	400
Number of Stores Sold \| pharmacy										27	27
RxCrossroads
Business Acquisition [Line Items]
Assets acquired as of the acquisition date, excluding goodwill and intangibles												129,000,000
Liabilities assumed as of the acquisition date												57,000,000
Goodwill				$ 386,000,000
Intangible assets				$ 262,000,000
Weighted average life of intangibles				14 years
Net purchase consideration				$ 720,000,000
CoverMyMeds, LLC (CMM)
Business Acquisition [Line Items]
Net purchase consideration					$ 1,300,000,000
intraFUSION, BDI Pharma, LLC, and Uniprix Group
Business Acquisition [Line Items]
Assets acquired as of the acquisition date, excluding goodwill and intangibles															$ 292,000,000
Liabilities assumed as of the acquisition date															160,000,000
Goodwill															246,000,000
Intangible assets															$ 118,000,000
Net purchase consideration							$ 485,000,000
Additional amount, Up to \| CoverMyMeds, LLC (CMM)
Business Acquisition [Line Items]
Contingent consideration														$ 160,000,000
Estimate of Fair Value \| CoverMyMeds, LLC (CMM)
Business Acquisition [Line Items]
Contingent consideration					$ 113,000,000							66,000,000				$ 124,000,000
Payment for contingent consideration liability						$ 68,000,000
Third Party Buyer of Rexall Health \| Rexall Health \| CANADA
Business Acquisition [Line Items]
Net cash proceeds received							$ 94,000,000			$ 94,000,000							$ 116
Third Party Seller of Rexall Health \| Rexall Health \| CANADA
Business Acquisition [Line Items]
Proceeds from prior acquisitions		$ 97,000,000	$ 125							119,000,000	$ 147	$ 97,000,000
Gain (loss) recognized on sale of stores										$ 0