XML 72 R56.htm IDEA: XBRL DOCUMENT v3.21.1
Investment in Change Healthcare Joint Venture (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 09, 2020
Jul. 01, 2019
Mar. 31, 2020
Sep. 30, 2019
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Mar. 10, 2020
Apr. 01, 2019
Mar. 31, 2018
Mar. 31, 2017
Schedule of Equity Method Investments [Line Items]                      
Shares distributed in split-off (shares) 176,000,000.0                    
Common stock, par value (in dollars per share)     $ 0.01   $ 0.01 $ 0.01          
Net gain from sale of equity method investment, pre-tax         $ 0 $ 0 $ 56,000,000        
Cumulative effect adjustment     $ 5,309,000,000   175,000,000 5,309,000,000 8,287,000,000     $ 10,057,000,000  
Equity earnings and charges from investment in Change Healthcare Joint Venture         $ (48,000,000) (36,000,000) (43,000,000)        
Opening retained earnings adjustments: adoption of new accounting standard                      
Schedule of Equity Method Investments [Line Items]                      
Cumulative effect adjustment     (13,000,000)     (13,000,000) 11,000,000     154,000,000  
Tax Receivable Agreement (“TRA”)                      
Schedule of Equity Method Investments [Line Items]                      
Percentage of net cash tax savings realized or deemed realized under TRA (percent)         85.00%            
Due from Related Parties     0   $ 0 0          
Separation of Change Healthcare JV                      
Schedule of Equity Method Investments [Line Items]                      
Shares distributed in split-off (shares) 176,000,000.0                    
Shares of common stock exchanged (shares) 15,400,000                    
Number of shares converted into per share converted (shares)               1      
Common stock, par value (in dollars per share)               $ 0.001      
Retained Earnings                      
Schedule of Equity Method Investments [Line Items]                      
Cumulative effect adjustment     13,022,000,000   8,202,000,000 13,022,000,000 12,409,000,000     12,986,000,000  
Retained Earnings | Opening retained earnings adjustments: adoption of new accounting standard                      
Schedule of Equity Method Investments [Line Items]                      
Cumulative effect adjustment     (13,000,000)     (13,000,000) 11,000,000   $ 69,000,000 $ 154,000,000  
Prescription Technology Solutions | Tax Receivable Agreement (“TRA”) | Change Healthcare                      
Schedule of Equity Method Investments [Line Items]                      
Pre-tax credit representing reduction in TRA liability             90,000,000        
Noncurrent liability     0   $ 0 0          
Change Healthcare                      
Schedule of Equity Method Investments [Line Items]                      
Net gain from sale of equity method investment, pre-tax $ 414,000,000                    
Change Healthcare, Inc.                      
Schedule of Equity Method Investments [Line Items]                      
Net cash proceeds from IPO   $ 888,000,000                  
Proceeds from other security offering   $ 279,000,000                  
Change Healthcare, Inc. | IPO                      
Schedule of Equity Method Investments [Line Items]                      
Offering price (in usd per share)   $ 13                  
Change Healthcare, Inc. | Change Healthcare                      
Schedule of Equity Method Investments [Line Items]                      
Ownership interest in Joint Venture (percent)   41.50%                  
Contributions made in exchange for additional membership interests   $ 609,000,000                  
Corporate Joint Venture                      
Schedule of Equity Method Investments [Line Items]                      
Ownership interest in Joint Venture (percent)                     70.00%
Pre-tax dilution loss       $ 246,000,000              
Corporate Joint Venture | Transition Services Agreements (“TSA”)                      
Schedule of Equity Method Investments [Line Items]                      
Total fees charged under the TSA           22,000,000 60,000,000        
Corporate Joint Venture | Change Healthcare                      
Schedule of Equity Method Investments [Line Items]                      
Ownership interest in Joint Venture (percent)   58.50%                  
Pre-tax dilution loss           246,000,000          
Pre-tax other-than-temporary impairment       $ 1,200,000,000   1,200,000,000          
Net gain from sale of equity method investment, pre-tax     $ 414,000,000                
Equity earnings and charges from investment in Change Healthcare Joint Venture           $ 119,000,000 194,000,000        
Pre-tax credit representing reduction in TRA liability             $ (90,000,000)        
Corporate Joint Venture | Change Healthcare | ASU 2014-09 | Retained Earnings | Opening retained earnings adjustments: adoption of new accounting standard                      
Schedule of Equity Method Investments [Line Items]                      
Cumulative effect adjustment                 $ 80,000,000    
Corporate Joint Venture | Change Healthcare, Inc.                      
Schedule of Equity Method Investments [Line Items]                      
Ownership interest in Joint Venture (percent)                     30.00%