XML 21 R43.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment Information (Schedule Of Segment Information) (Details) (USD $)
In Millions
3 Months Ended6 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues    
Segment Reporting Revenue From External Customers$ 30,216$ 27,534$ 60,196$ 54,984
Operating profit    
Interest Expense(64)(44)(128)(87)
Income from Continuing Operations Before Income Taxes420376836816
Technology Solutions [Member]
    
Revenues    
Segment Reporting Revenue From External Customers8257701,6271,529
Operating profit    
Operating profit108[1]14[1]208[1]78[1]
Technology Solutions - Services [Member]
    
Revenues    
Segment Reporting Revenue From External Customers6436041,2731,199
Technology Solutions - Software And Software Systems [Member]
    
Revenues    
Segment Reporting Revenue From External Customers153138297273
Technology Solutions - Hardware [Member]
    
Revenues    
Segment Reporting Revenue From External Customers29285757
Distribution Solutions [Member]
    
Revenues    
Segment Reporting Revenue From External Customers29,391[2]26,764[2]58,569[2]53,455[2]
Operating profit    
Operating profit477[3]491[3]952[3]996[3]
Distribution Solutions - Direct Distribution And Services [Member]
    
Revenues    
Segment Reporting Revenue From External Customers21,072[2]18,984[2]41,899[2]37,686[2]
Distribution Solutions - Sales To Customers' Warehouses [Member]
    
Revenues    
Segment Reporting Revenue From External Customers4,909[2]4,659[2]9,800[2]9,402[2]
Distribution Solutions - Domestic Pharmaceutical Distribution And Services [Member]
    
Revenues    
Segment Reporting Revenue From External Customers25,981[2]23,643[2]51,699[2]47,088[2]
Distribution Solutions - Canada Pharmaceutical Distribution And Services [Member]
    
Revenues    
Segment Reporting Revenue From External Customers2,537[2]2,351[2]5,266[2]4,911[2]
Distribution Solutions - Medical Surgical Distribution And Services [Member]
    
Revenues    
Segment Reporting Revenue From External Customers873[2]770[2]1,604[2]1,456[2]
Corporate [Member]
    
Operating profit    
Operating profit(101)(85)(196)(171)
Reportable Segment [Member]
    
Operating profit    
Operating profit$ 585$ 505$ 1,160$ 1,074
[1]Operating profit for the quarter and six months ended September 30, 2010 includes a $72 million asset impairment charge for capitalized software held for sale, which was recorded in cost of sales.
[2]Revenues derived from services represent less than 2% of this segment's total revenues for the quarters and six months ended September 30, 2011 and 2010.
[3]Operating profit includes AWP litigation charges of $118 million for the quarter and six months ended September 30, 2011 and $24 million for the quarter and six months ended September 30, 2010, which were recorded in operating expenses. Operating profit for the six months ended September 30, 2010 includes the receipt of $51 million representing our share of a settlement of an antitrust class action lawsuit brought against a drug manufacturer, which was recorded as a reduction to cost of sales.