XML 87 R61.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Restructuring, Impairment, and Related Charges, Net - Summary of Activity Related to Restructuring Liability (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Cost Alignment Plan      
Beginning balance $ 92 $ 130  
Restructuring, impairment, and related charges, net 115 209 $ 245
Non-cash charges (43) (72)  
Cash payments (105) (115)  
Other (4) (60)  
Ending balance 55 92 130
Operating Segments | U.S. Pharmaceutical      
Cost Alignment Plan      
Beginning balance 15 11  
Restructuring, impairment, and related charges, net 17 38 35
Non-cash charges (4) (25)  
Cash payments (15) (9)  
Other 5 0  
Ending balance 18 15 11
Operating Segments | Prescription Technology Solutions      
Cost Alignment Plan      
Beginning balance 26 3  
Restructuring, impairment, and related charges, net 11 43 25
Non-cash charges 0 (13)  
Cash payments (32) (7)  
Other 0 0  
Ending balance 5 26 3
Operating Segments | Medical-Surgical Solutions      
Cost Alignment Plan      
Beginning balance 3 1  
Restructuring, impairment, and related charges, net 11 10 9
Non-cash charges 0 (5)  
Cash payments (13) (3)  
Other 0 0  
Ending balance 1 3 1
Operating Segments | International      
Cost Alignment Plan      
Beginning balance 13 56  
Restructuring, impairment, and related charges, net 21 35 76
Non-cash charges (10) (10)  
Cash payments (5) (10)  
Other (9) (58)  
Ending balance 10 13 56
Corporate      
Cost Alignment Plan      
Beginning balance 35 59  
Restructuring, impairment, and related charges, net 55 83 100
Non-cash charges (29) (19)  
Cash payments (40) (86)  
Other 0 (2)  
Ending balance 21 35 $ 59
Other Accrued Liabilities      
Cost Alignment Plan      
Beginning balance 66    
Ending balance 24 66  
Other Noncurrent Liabilities      
Cost Alignment Plan      
Beginning balance 26    
Ending balance $ 31 $ 26