XML 77 R66.htm IDEA: XBRL DOCUMENT v3.22.2
Segments of Business - Reportable operating segment (Details)
$ in Millions
3 Months Ended
Jun. 30, 2022
USD ($)
segment
Jun. 30, 2021
USD ($)
Segment revenues    
Total revenues $ 67,154 $ 62,674
Segment operating profit (loss)    
Total operating profit (loss) 1,036 568
Corporate income (expenses), net (39) (303)
Interest expense (45) (49)
Income from continuing operations before income taxes $ 1,006 562
Number of reportable segments | segment 4  
Pre-tax credits related to LIFO accounting $ (13) (23)
Gain to remeasure disposal group to fair value $ 20 0
United States    
Segment operating profit (loss)    
Number of reportable segments | segment 3  
Held-for-sale | E.U. Businesses (Disposal Group)    
Segment operating profit (loss)    
Gain to remeasure disposal group to fair value $ (12)  
Operating Segments    
Segment operating profit (loss)    
Total operating profit (loss) 1,090 914
Corporate | National Prescription Opioid Litigation    
Segment operating profit (loss)    
Pre-tax expenses related to estimated litigation liability 5 74
Corporate | Held-for-sale | E.U. Businesses (Disposal Group)    
Segment operating profit (loss)    
Gain to remeasure disposal group to fair value (106)  
National Prescription Opioid Litigation | Corporate    
Segment operating profit (loss)    
Litigation expense 19 35
U.S. Pharmaceutical    
Segment revenues    
Total revenues 56,947 50,019
U.S. Pharmaceutical | Operating Segments    
Segment operating profit (loss)    
Total operating profit (loss) $ 696 682
Revenue derived from services, percentage (less than) 1.00%  
Pre-tax credits related to LIFO accounting $ (13) (23)
Prescription Technology Solutions    
Segment revenues    
Total revenues 1,066 881
Prescription Technology Solutions | Operating Segments    
Segment operating profit (loss)    
Total operating profit (loss) $ 144 104
Revenue derived from services, percentage (less than) 35.00%  
Medical-Surgical Solutions    
Segment revenues    
Total revenues $ 2,592 2,528
Medical-Surgical Solutions | Operating Segments    
Segment operating profit (loss)    
Total operating profit (loss) $ 256 75
Revenue derived from services, percentage (less than) 1.00%  
Inventory charges   164
International    
Segment revenues    
Total revenues $ 6,549 9,246
International | Operating Segments    
Segment operating profit (loss)    
Total operating profit (loss) $ (6) $ 53
Revenue derived from services, percentage (less than) 8.00%  
International | Operating Segments | Held-for-sale | E.U. Businesses (Disposal Group)    
Segment operating profit (loss)    
Gain to remeasure disposal group to fair value $ 94