XML 54 R47.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Intangible Assets, Net (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in the Carrying Amount of Goodwill | Changes in the carrying amount of goodwill were as follows:
(In millions) | Distribution Solutions |  | Technology Solutions |  | Total
Balance, March 31, 2013 | $ | 4,413 |  |  | $ | 1,992 |  |  | $ | 6,405 |
Goodwill acquired | 3,649 |  |  | — |  |  | 3,649 |
Amount reclassified to assets held-for-sale | (1 | ) |  | (127 | ) |  | (128 | )
Acquisition accounting, transfers and other adjustments | 13 |  |  | (12 | ) |  | 1 |
Foreign currency translation adjustments, net | 4 |  |  | (4 | ) |  | — |
Balance, March 31, 2014 | $ | 8,078 |  |  | $ | 1,849 |  |  | $ | 9,927 |
Goodwill acquired | 93 |  |  | — |  |  | 93 |
Amount reclassified to assets held-for-sale | (14 | ) |  | (1 | ) |  | (15 | )
Acquisition accounting, transfers and other adjustments | 625 |  |  | — |  |  | 625 |
Foreign currency translation adjustments, net | (788 | ) |  | (25 | ) |  | (813 | )
Balance, March 31, 2015 | $ | 7,994 |  |  | $ | 1,823 |  |  | $ | 9,817 |
Information Regarding Intangible Assets | Information regarding intangible assets is as follows:
| March 31, 2015 |  | March 31, 2014
(Dollars in millions) | Weighted Average Remaining Amortization Period (Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer lists | 8 |  | $ | 2,683 |  |  | $ | (1,116 | ) |  | $ | 1,567 |  |  | $ | 3,235 |  |  | $ | (863 | ) |  | $ | 2,372 |
Service agreements | 15 |  | 957 |  |  | (215 | ) |  | 742 |  |  | 995 |  |  | (173 | ) |  | 822 |
Pharmacy licenses | 26 |  | 874 |  |  | (65 | ) |  | 809 |  |  | 1,219 |  |  | (11 | ) |  | 1,208 |
Trademarks and trade names | 15 |  | 315 |  |  | (82 | ) |  | 233 |  |  | 367 |  |  | (59 | ) |  | 308 |
Technology | 3 |  | 213 |  |  | (184 | ) |  | 29 |  |  | 219 |  |  | (173 | ) |  | 46 |
Other | 4 |  | 162 |  |  | (101 | ) |  | 61 |  |  | 166 |  |  | (51 | ) |  | 115 |
Total |  |  | $ | 5,204 |  |  | $ | (1,763 | ) |  | $ | 3,441 |  |  | $ | 6,201 |  |  | $ | (1,330 | ) |  | $ | 4,871 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration