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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
shares in Thousands, $ in Millions
Jun. 30, 2020
Mar. 31, 2020
Current assets    
Cash and cash equivalents $ 2,613 $ 4,015
Receivables, net 17,768 19,950
Inventories, net 16,607 16,734
Assets held for sale 844 906
Prepaid expenses and other 850 617
Total current assets 38,682 42,222
Property, plant and equipment, net 2,392 2,365
Operating lease right-of-use assets 1,857 1,886
Goodwill 9,419 9,360
Intangible assets, net 3,090 3,156
Other non-current assets 2,226 2,258
Total assets 57,666 61,247
Current liabilities    
Drafts and accounts payable 33,209 37,195
Current portion of long-term debt 1,053 1,052
Current portion of operating lease liabilities 358 354
Liabilities held for sale 509 683
Other accrued liabilities 3,471 3,340
Total current liabilities 38,600 42,624
Long-term debt 6,395 6,335
Long-term deferred tax liabilities 2,274 2,255
Long-term operating lease liabilities 1,627 1,660
Other non-current liabilities 1,703 1,662
Redeemable noncontrolling interests 1,414 1,402
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 June 30, 2020 and March 31, 2020, and 272 shares issued at June 30, 2020 and March 31, 2020 2 2
Additional paid-in capital 6,711 6,663
Retained earnings 13,384 13,022
Accumulated other comprehensive loss (1,735) (1,703)
Treasury shares, at cost, 110 shares at June 30, 2020 and March 31, 2020 (12,916) (12,892)
Total McKesson Corporation stockholders’ equity 5,446 5,092
Noncontrolling interests 207 217
Total equity 5,653 5,309
Total liabilities, redeemable noncontrolling interests and equity $ 57,666 $ 61,247
Treasury stock, shares (in shares) 110,000 110,000
Common stock, shares issued (in shares) 272,000 272,000