Capitalized Software Held for Internal Use, Useful Life

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- Definition

Capitalized Software Held for Sale, Useful Life

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No definition available.

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- Definition

Inventory, LIFO to Market Adjustment

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- Definition

Number of Largest Customers

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- Definition

Significant Accounting Policies [Line Items]

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Supplier reserves

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No definition available.

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For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs.

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The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, netted by jurisdiction and classified as current.

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The excess of replacement or current cost over the stated LIFO (last in first out) inventory value when the LIFO inventory method is utilized.

+ References

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of difference between inventory at lower of LIFO cost or market and inventory at lower of other inventory accounting method cost or market, for example, but not limited to, FIFO or average cost.

+ References

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The change in the inventory reserve representing the cumulative difference in cost between the first in, first out and the last in, first out inventory valuation methods, which change has been reflected in the statement of income during the period.

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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The percentage of LIFO (last in first out) inventory to total inventory as of the balance sheet date if other than 100 percent.

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No definition available.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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No definition available.

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The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element.

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- Definition

The aggregate refunds recognized during an accounting period due to goods returned by customers (other than under warranty provisions). Returns are a deduction from gross revenue in arriving at net revenue.

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- Definition

Cost incurred during the reporting period in transporting goods and services to customers. Includes freight-out costs.

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Significant Accounting Policies (Details)	12 Months Ended
Significant Accounting Policies (Details)	Mar. 31, 2016 USD ($) customer segment	Mar. 31, 2015 USD ($)	Mar. 31, 2014 USD ($)	Mar. 31, 2013 USD ($)
Accounting Policies [Abstract]
Number of operating segments \| segment	2
Restricted cash balance	$ 939,000,000	$ 0
Significant Accounting Policies [Line Items]
LIFO inventory, percentage	74.00%	73.00%
LIFO reserve	$ 1,012,000,000	$ 768,000,000
Charges associated with last-in-first-out inventory method	$ 244,000,000	337,000,000	$ 311,000,000
LIFO inventory, excess of market				$ 60,000,000
LIFO to market adjustment			60,000,000
Capitalized software held for sale, useful life	3 years
Capitalized software held for internal use, net	$ 435,000,000	435,000,000
Capitalized software held for internal use, accumulated amortization	1,130,000,000	1,112,000,000
Sales returns from customers	3,100,000,000	2,700,000,000	1,900,000,000
Supplier reserves	144,000,000	167,000,000
Current net deferred tax liabilities	0	(1,820,000,000)
New Accounting Pronouncement, Early Adoption, Effect
Significant Accounting Policies [Line Items]
Current net deferred tax liabilities	$ 2,000,000,000
Minimum
Significant Accounting Policies [Line Items]
Property, plant and equipment, useful life	1 year
Intangible assets, useful life	1 year
Capitalized software held for internal use, useful life	1 year
Maximum
Significant Accounting Policies [Line Items]
Property, plant and equipment, useful life	30 years
Intangible assets, useful life	38 years
Capitalized software held for internal use, useful life	10 years
Selling, Distribution and Administrative Expenses
Significant Accounting Policies [Line Items]
Shipping and handling costs	$ 789,000,000	$ 819,000,000	$ 535,000,000
Customer Concentration Risk \| Sales Revenue, Net
Significant Accounting Policies [Line Items]
Number of largest customers \| customer	10
Percentage of total consolidated revenues	52.40%
Customer Concentration Risk \| Sales Revenue, Net \| CVS
Significant Accounting Policies [Line Items]
Percentage of total consolidated revenues	20.30%
Customer Concentration Risk \| Accounts Receivable
Significant Accounting Policies [Line Items]
Number of largest customers \| customer	10
Percentage of total consolidated revenues	32.00%
Customer Concentration Risk \| Accounts Receivable \| CVS
Significant Accounting Policies [Line Items]
Percentage of total consolidated revenues	18.00%