XML 31 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets, Net (Tables)
9 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in the carrying amount of goodwill
Changes in the carrying amount of goodwill were as follows:
(In millions)
U.S. Pharmaceutical and Specialty Solutions
 
European Pharmaceutical Solutions
 
Medical-Surgical Solutions
 
Other
 
Total
Balance, March 31, 2019
$
4,078

 
$

 
$
2,451

 
$
2,829

 
$
9,358

Goodwill acquired

 
56

 

 

 
56

Acquisition accounting, transfers and other adjustments
1

 
4

 
7

 

 
12

Other changes/disposals
(1
)
 

 
(5
)
 

 
(6
)
Impairment charges

 

 

 
(2
)
 
(2
)
Foreign currency translation adjustments, net

 
3

 

 
35

 
38

Balance, December 31, 2019
$
4,078

 
$
63

 
$
2,453

 
$
2,862

 
$
9,456


Schedule of information regarding intangible assets
Information regarding intangible assets is as follows:
 
December 31, 2019
 
March 31, 2019
(Dollars in millions)
Weighted
Average
Remaining
Amortization
Period
(Years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships
11
 
$
3,602

 
$
(1,792
)
 
$
1,810

 
$
3,818

 
$
(1,801
)
 
$
2,017

Service agreements
10
 
1,023

 
(479
)
 
544

 
1,017

 
(430
)
 
587

Pharmacy licenses
26
 
517

 
(229
)
 
288

 
513

 
(209
)
 
304

Trademarks and trade names
13
 
833

 
(235
)
 
598

 
887

 
(232
)
 
655

Technology
4
 
173

 
(108
)
 
65

 
141

 
(94
)
 
47

Other
5
 
278

 
(219
)
 
59

 
288

 
(209
)
 
79

Total
 
 
$
6,426


$
(3,062
)
 
$
3,364

 
$
6,664

 
$
(2,975
)
 
$
3,689