XML 106 R91.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Common Share - Schedule of Basic and Diluted Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Earnings Per Share [Abstract]                      
Income from continuing operations $ 3,630 $ 649 $ 325 $ 673 $ 465 $ 642 $ 636 $ 599 $ 5,277 $ 2,342 $ 1,842
Net income attributable to noncontrolling interests                 (83) (52) (67)
Income from continuing operations attributable to McKesson                 5,194 2,290 1,775
Loss from discontinued operations, net of tax (7) (3) (1) (113) (21) 5 (6) (10) (124) (32) (299)
Net Income Attributable to McKesson Corporation $ 3,588 $ 633 $ 307 $ 542 $ 431 $ 634 $ 617 $ 576 $ 5,070 $ 2,258 $ 1,476
Weighted average common shares outstanding:                      
Basic (in shares)                 221 230 232
Earnings Per Share, Basic and Diluted, by Common Class [Line Items]                      
Diluted (in shares)                 223 233 235
Diluted                      
Continuing operations (in dollars per share) $ 16.79 $ 2.86 $ 1.35 $ 2.88 $ 1.97 $ 2.71 $ 2.65 $ 2.50 $ 23.28 $ 9.84 $ 7.54
Discontinued operations (in dollars per share) (0.03) (0.01) (0.01) (0.50) (0.09) 0.02 (0.02) (0.05) (0.55) (0.14) (1.27)
Total (in dollars per share) 16.76 2.85 1.34 2.38 1.88 2.73 2.63 2.45 22.73 9.70 6.27
Basic                      
Continuing operations (in dollars per share) 16.95 2.89 1.36 2.91 1.99 2.74 2.68 2.53 23.50 9.96 7.66
Discontinued operations (in dollars per share) (0.03) (0.02) 0.00 (0.50) (0.09) 0.02 (0.02) (0.04) (0.55) (0.14) (1.29)
Total (in dollars per share) $ 16.92 $ 2.87 $ 1.36 $ 2.41 $ 1.90 $ 2.76 $ 2.66 $ 2.49 $ 22.95 $ 9.82 $ 6.37
Stock Option                      
Earnings Per Share, Basic and Diluted, by Common Class [Line Items]                      
Effect of dilutive securities (in shares)                 1 1 1
Restricted stock units                      
Earnings Per Share, Basic and Diluted, by Common Class [Line Items]                      
Effect of dilutive securities (in shares)                 1 2 2