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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2017
Mar. 31, 2016
Current Assets    
Cash and cash equivalents $ 2,783 $ 4,048
Receivables, net 18,215 17,980
Inventories, net 15,278 15,335
Prepaid expenses and other 672 1,072
Total Current Assets 36,948 38,435
Property, Plant and Equipment, Net 2,292 2,278
Goodwill 10,586 9,786
Intangible Assets, Net 3,665 3,021
Equity Method Investment in Change Healthcare 4,063 0
Other Noncurrent Assets 3,415 3,003
Total Assets 60,969 56,523
Current Liabilities    
Drafts and accounts payable 31,022 28,585
Short-term borrowings 183 7
Deferred revenue 346 919
Current portion of long-term debt 1,057 1,610
Other accrued liabilities 3,004 3,948
Total Current Liabilities 35,612 35,069
Long-Term Debt 7,305 6,497
Long-Term Deferred Tax Liabilities 3,678 2,734
Other Noncurrent Liabilities 1,774 1,809
Commitments and Contingent Liabilities
Redeemable Noncontrolling Interests 1,327 1,406
McKesson Corporation Stockholders’ Equity    
Preferred stock, $0.01 par value, 100 shares authorized, no shares issued or outstanding 0 0
Common stock, $0.01 par value, 800 shares authorized at March 31, 2017 and 2016, 273 and 271 shares issued at March 31, 2017 and 2016 3 3
Additional Paid-in Capital 6,028 5,845
Retained Earnings 13,189 8,360
Accumulated Other Comprehensive Loss (2,141) (1,561)
Other (2) (2)
Treasury Shares, at Cost, 62 and 46 at March 31, 2017 and 2016 (5,982) (3,721)
Total McKesson Corporation Stockholders’ Equity 11,095 8,924
Noncontrolling Interests 178 84
Total Equity 11,273 9,008
Total Liabilities, Redeemable Noncontrolling Interests and Equity $ 60,969 $ 56,523