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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2021
Mar. 31, 2021
Current assets    
Cash and cash equivalents $ 2,754 $ 6,278
Receivables, net 18,355 19,181
Inventories, net 19,024 19,246
Assets held for sale 5,534 12
Prepaid expenses and other 831 665
Total current assets 46,498 45,382
Property, plant, and equipment, net 2,064 2,581
Operating lease right-of-use assets 1,581 2,100
Goodwill 9,462 9,493
Intangible assets, net 2,130 2,878
Other non-current assets 1,973 2,581
Total assets 63,708 65,015
Current liabilities    
Drafts and accounts payable 37,183 38,975
Short-term borrowings 372 0
Long-term Debt and Lease Obligation, Current 438 742
Current portion of operating lease liabilities 294 390
Liabilities held for sale 4,833 9
Other accrued liabilities 4,332 3,987
Total current liabilities 47,452 44,103
Long-term debt 5,518 6,406
Long-term deferred tax liabilities 1,369 1,411
Long-term operating lease liabilities 1,391 1,867
Long-term litigation liabilities 7,153 8,067
Other non-current liabilities 1,612 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 December 31, 2021 and March 31, 2021, respectively 2 2
Additional paid-in capital 7,411 6,925
Retained earnings 8,734 8,202
Accumulated other comprehensive loss (1,655) (1,480)
Treasury shares, at cost, 125 and 115 shares at December 31, 2021 and March 31, 2021, respectively (15,766) (13,670)
Total McKesson Corporation stockholders’ deficit (1,274) (21)
Noncontrolling interests 487 196
Total equity (deficit) (787) 175
Total liabilities, redeemable noncontrolling interests, and equity (deficit) $ 63,708 $ 65,015