XML 48 R38.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business Acquisitions and Divestitures - Identified Assets Acquired and Liabilities Assumed (SCRI Oncology, LLC) (Details) - USD ($)
$ in Millions
Oct. 31, 2022
Dec. 31, 2023
Mar. 31, 2023
Identifiable assets acquired and liabilities assumed:      
Goodwill   $ 9,973 $ 9,947
U.S. Pharmaceutical      
Identifiable assets acquired and liabilities assumed:      
Goodwill   $ 4,043 $ 4,050
SCRI Oncology, LLC | U.S. Pharmaceutical      
Purchase consideration:      
Cash $ 166    
Contribution of USOR 46    
Total purchase consideration 212    
Identifiable assets acquired and liabilities assumed:      
Receivables 224    
Property, plant, and equipment 22    
Operating lease right-of-use assets 31    
Intangible assets 177    
Other non-current assets 6    
Current liabilities (42)    
Long-term operating lease liabilities (29)    
Other non-current liabilities (43)    
Total identifiable net assets 346    
Noncontrolling interest (225)    
Additional paid-in capital (22)    
Goodwill 113    
Net assets acquired $ 212