XML 76 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations (Fair Value Of Assets Acquired And Liabilities Assumed) (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
Feb. 22, 2013
Amounts Previously Recognized As Of Acquisition Date [Member]
PSS World Medical [Member]
Jun. 30, 2013
Purchase Price Allocation Adjustments [Member]
PSS World Medical [Member]
Jun. 30, 2013
Amounts Recognized As Of Acquisition Date As Adjusted [Member]
PSS World Medical [Member]
Feb. 22, 2013
Amounts Recognized As Of Acquisition Date As Adjusted [Member]
PSS World Medical [Member]
Business Acquisition [Line Items]            
Current assets, net of cash and cash equivalents acquired     $ 706 [1] $ 6 $ 712  
Goodwill 6,262 6,405 1,145 [1] (13) 1,132  
Intangible assets     557 [1] 21 578  
Other long-term assets     183 [1] 0 183  
Current liabilities     (376) [1] (1) (377)  
Current portion of long-term debt     (635) [1] 0 (635) (600)
Other long-term liabilities     (281) [1] (13) (294)  
Net assets acquired, less cash and cash equivalents     $ 1,299 [1] $ 0 $ 1,299  
[1] As previously reported in our Form 10-K for the year ended March 31, 2013.