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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2021
Mar. 31, 2021
Current assets    
Cash and cash equivalents $ 2,151 $ 6,278
Receivables, net 20,140 19,181
Inventories, net 19,342 19,246
Assets held for sale 3,086 12
Prepaid expenses and other 861 665
Total current assets 45,580 45,382
Property, plant, and equipment, net 2,222 2,581
Operating lease right-of-use assets 1,768 2,100
Goodwill 9,473 9,493
Intangible assets, net 2,385 2,878
Other non-current assets 2,173 2,581
Total assets 63,601 65,015
Current liabilities    
Drafts and accounts payable 38,922 38,975
Current portion of long-term debt 39 742
Current portion of operating lease liabilities 348 390
Liabilities held for sale 2,337 9
Other accrued liabilities 4,429 3,987
Total current liabilities 46,075 44,103
Long-term debt 5,946 6,406
Long-term deferred tax liabilities 1,352 1,411
Long-term operating lease liabilities 1,605 1,867
Long-term litigation liabilities 7,146 8,067
Other non-current liabilities 1,564 1,715
Redeemable noncontrolling interests 0 1,271
McKesson Corporation stockholders’ deficit    
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 and 275 and 273 shares issued at September 30, 2021 and March 31, 2021, respectively 2 2
Additional paid-in capital 7,311 6,925
Retained earnings 8,812 8,202
Accumulated other comprehensive loss (1,665) (1,480)
Treasury shares, at cost, 122 and 115 shares at September 30, 2021 and March 31, 2021, respectively (15,031) (13,670)
Total McKesson Corporation stockholders’ deficit (571) (21)
Noncontrolling interests 484 196
Total equity (deficit) (87) 175
Total liabilities, redeemable noncontrolling interests, and equity (deficit) $ 63,601 $ 65,015