XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.4
Redeemable Noncontrolling Interests and Noncontrolling Interests (Tables)
9 Months Ended
Dec. 31, 2022
Noncontrolling Interest [Abstract]  
Changes in Redeemable Noncontrolling Interests and Noncontrolling Interests
Changes in noncontrolling interests for the three and nine months ended December 31, 2022 were as follows:
(In millions)Noncontrolling Interests
Balance, September 30, 2022
$518 
Net income attributable to noncontrolling interests41 
Payments to noncontrolling interests(36)
Reclassification of recurring compensation to other accrued liabilities(1)
Formation of an oncology research business225 
Derecognition of noncontrolling interests in McKesson Europe(382)
Other
Balance, December 31, 2022
$366 
(In millions)Noncontrolling Interests
Balance, March 31, 2022
$480 
Net income attributable to noncontrolling interests123 
Other comprehensive income44 
Payments to noncontrolling interests(113)
Reclassification of recurring compensation to other accrued liabilities(5)
Formation of an oncology research business225 
Derecognition of noncontrolling interests in McKesson Europe(382)
Other(6)
Balance, December 31, 2022
$366 
Changes in redeemable noncontrolling interests and noncontrolling interests for the three and nine months ended December 31, 2021 were as follows:
(In millions)Noncontrolling Interests
Balance, September 30, 2021
$484 
Net income attributable to noncontrolling interests46 
Other comprehensive loss(2)
Payments to noncontrolling interests
(38)
Reclassification of recurring compensation to other accrued liabilities
(3)
Balance, December 31, 2021
$487 
(In millions)Noncontrolling InterestsRedeemable Noncontrolling Interests
Balance, March 31, 2021
$196 $1,271 
Net income attributable to noncontrolling interests128 
Other comprehensive income (loss)(2)
Payments to noncontrolling interests
(117)— 
Reclassification of recurring compensation to other accrued liabilities
(5)(8)
Exercises of Put Right— (983)
Reclassification of McKesson Europe redeemable noncontrolling interests287 (287)
Other
— (4)
Balance, December 31, 2021
$487 $—