XML 52 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Held for Sale (Tables)
12 Months Ended
Mar. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Assets and liabilities of German wholesale joint venture classified as held for sale The total assets and liabilities of the German pharmaceutical wholesale joint venture that were classified as held for sale on the Company’s Consolidated Balance Sheet as of March 31, 2020, were as follows:
(In millions)March 31, 2020
Assets 
Current Assets 
Receivables, net$548 
Inventories, net478 
Long-term assets88 
Remeasurement of assets of business held for sale to fair value less cost to sell (1)
(272)
Total Assets held for sale$842 
 
Liabilities 
Current Liabilities 
Drafts and accounts payable$450 
Other accrued liabilities40 
Long-term liabilities166 
Total Liabilities held for sale$656 
(1)Includes the effect of approximately $3 million of favorable cumulative foreign currency translation adjustment.