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Stockholders' Equity (Tables) | 9 Months Ended
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Dec. 31, 2015
Equity [Abstract] |
Schedule of information regarding other comprehensive income (loss) including noncontrolling and redeemable noncontrolling interests, net of tax, by component | Information regarding other comprehensive income (loss) including noncontrolling and redeemable noncontrolling interests, net of tax, by component is as follows:
| Quarter Ended December 31, |  | Nine Months Ended December 31,
(In millions) | 2015 |  | 2014 |  | 2015 |  | 2014
Foreign currency translation adjustments(1) |  |  |  |  |  |  |
Foreign currency translation adjustments arising during period, net of income tax benefit of $3, nil, $3 and nil (2) (3) | $ | (246 | ) |  | $ | (416 | ) |  | $ | (142 | ) |  | $ | (985 | )
Reclassified to income statement, net of income tax expense of nil, nil, nil and nil (4) | — |  |  | — |  |  | — |  |  | (10 | )
| (246 | ) |  | (416 | ) |  | (142 | ) |  | (995 | )
Unrealized gains (losses) on cash flow hedges |  |  |  |  |  |  |
Unrealized gains (losses) on cash flow hedges arising during period, net of income tax expense of nil, nil, nil and nil | (1 | ) |  | 1 |  |  | 5 |  |  | (1 | )
Changes in retirement-related benefit plans |  |  |  |  |  |  |
Net actuarial gain (loss) and prior service cost arising during the period, net of income tax benefit of nil, $6, $9 and $6 (5) | — |  |  | (21 | ) |  | (28 | ) |  | (21 | )
Amortization of actuarial loss and prior service costs, net of income tax expense of $4, $2, $13 and $5 (6) | 8 |  |  | 3 |  |  | 23 |  |  | 9 |
Foreign currency translation adjustments, net of income tax expense of nil, nil, nil and nil | 7 |  |  | 2 |  |  | 3 |  |  | 4 |
| 15 |  |  | (16 | ) |  | (2 | ) |  | (8 | )
Other comprehensive income (loss), net of tax | $ | (232 | ) |  | $ | (431 | ) |  | $ | (139 | ) |  | $ | (1,004 | )
(1) | Foreign currency translation adjustments result from the conversion of non-U.S. dollar financial statements of our foreign subsidiaries into the Company’s reporting currency, U.S. dollars, and were primarily related to our foreign subsidiary, Celesio, in 2016 and 2015.
(2) | The net foreign currency translation losses during the third quarter of 2016 were primarily due to the weakening of the Euro, British pound sterling and Canadian dollar against the U.S. dollar from October 1, 2015 to December 31, 2015. The net foreign currency translation losses during first nine months of 2016 were primarily due to the weakening of the Canadian dollar against the U.S. dollar from April 1, 2015 to December 31, 2015. During the third quarter and first nine months of 2015, the currency translation losses were primarily due to the weakening of the Euro and British pound sterling against the U.S. dollar from April 1, 2014 to December 31, 2014.
(3) | The third quarter and first nine months of 2016 include net foreign currency translation losses of $32 million and $2 million, which are primarily attributable to redeemable noncontrolling interests. The third quarter and first nine months of 2015 included net foreign currency translation losses of $13 million and $164 million attributable to noncontrolling interests and translation losses of $39 million attributable to redeemable noncontrolling interests.
(4) | These net foreign currency losses were reclassified from accumulated other comprehensive income (loss) to discontinued operations within our consolidated statement of operations due to the sales of certain businesses.
(5) | The third quarter and first nine months of 2016 include net actuarial gains of $1 million and losses of $5 million attributable to redeemable noncontrolling interests.
(6) | Pre-tax amount reclassified into cost of sales and operating expenses in our condensed consolidated statements of operations. The related tax expense was reclassified into income tax expense in our condensed consolidated statements of operations.
Schedule of information regarding changes in accumulated other comprehensive income (loss), net of tax, by component | Information regarding changes in our accumulated other comprehensive income (loss), net of tax, by component for the third quarter and first nine months of 2016 is as follows:
(In millions) | Foreign Currency Translation Adjustments, Net of Tax |  | Unrealized Gains (Losses) on Cash Flow Hedges, Net of Tax |  | Unrealized Net Gains (Losses) and Other Components of Benefit Plans, Net of Tax |  | Total Accumulated Other Comprehensive Income (Loss)
Balance at September 30, 2015 | $ | (1,346 | ) |  | $ | (15 | ) |  | $ | (283 | ) |  | $ | (1,644 | )
Other comprehensive income (loss) before reclassifications | (246 | ) |  | (1 | ) |  | — |  |  | (247 | )
Amounts reclassified to earnings and other | — |  |  | — |  |  | 15 |  |  | 15 |
Other comprehensive income (loss) | (246 | ) |  | (1 | ) |  | 15 |  |  | (232 | )
Less: amounts attributable to noncontrolling and redeemable noncontrolling interests | (32 | ) |  | — |  |  | 1 |  |  | (31 | )
Other comprehensive income (loss) attributable to McKesson | (214 | ) |  | (1 | ) |  | 14 |  |  | (201 | )
Balance at December 31, 2015 | $ | (1,560 | ) |  | $ | (16 | ) |  | $ | (269 | ) |  | $ | (1,845 | )
Balance at March 31, 2015 | $ | (1,420 | ) |  | $ | (21 | ) |  | $ | (272 | ) |  | $ | (1,713 | )
Other comprehensive income (loss) before reclassifications | (142 | ) |  | 5 |  |  | (28 | ) |  | (165 | )
Amounts reclassified to earnings and other | — |  |  | — |  |  | 26 |  |  | 26 |
Other comprehensive income (loss) | (142 | ) |  | 5 |  |  | (2 | ) |  | (139 | )
Less: amounts attributable to noncontrolling and redeemable noncontrolling interests | (2 | ) |  | — |  |  | (5 | ) |  | (7 | )
Other comprehensive income (loss) attributable to McKesson | (140 | ) |  | 5 |  |  | 3 |  |  | (132 | )
Balance at December 31, 2015 | $ | (1,560 | ) |  | $ | (16 | ) |  | $ | (269 | ) |  | $ | (1,845 | )

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e526-108580 + Details
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