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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2022
Mar. 31, 2022
Current assets    
Cash and cash equivalents $ 2,233 $ 3,532
Receivables, net 19,900 18,583
Inventories, net 19,505 18,702
Assets held for sale 3,155 4,516
Prepaid expenses and other 590 898
Total current assets 45,383 46,231
Property, plant, and equipment, net 2,083 2,092
Operating lease right-of-use assets 1,598 1,548
Goodwill 9,368 9,451
Intangible assets, net 1,976 2,059
Other non-current assets 1,887 1,917
Total assets 62,295 63,298
Current liabilities    
Drafts and accounts payable 39,708 38,086
Current portion of long-term debt 799 799
Current portion of operating lease liabilities 293 297
Liabilities held for sale 2,324 4,741
Other accrued liabilities 4,077 4,543
Total current liabilities 47,201 48,466
Total long-term debt 4,976 5,080
Long-term deferred tax liabilities 1,541 1,418
Long-term operating lease liabilities 1,364 1,366
Long-term litigation liabilities 7,132 7,220
Other non-current liabilities 1,553 1,540
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 277 and 275 shares issued at June 30, 2022 and March 31, 2022, respectively 3 2
Additional paid-in capital 7,350 7,275
Retained earnings 9,732 9,030
Accumulated other comprehensive loss (948) (1,534)
Treasury shares, at cost, 133 and 130 shares at June 30, 2022 and March 31, 2022, respectively (18,141) (17,045)
Total McKesson Corporation stockholders’ deficit (2,004) (2,272)
Noncontrolling interests 532 480
Total deficit (1,472) (1,792)
Total liabilities and deficit $ 62,295 $ 63,298