XML 65 R50.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill and Intangible Assets, Net (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of 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, 2016 | $ | 7,987 |  |  | $ | 1,799 |  |  | $ | 9,786 |
Goodwill acquired | 2,836 |  |  | 22 |  |  | 2,858 |
Acquisition accounting, transfers and other adjustments | (146 | ) |  | 1 |  |  | (145 | )
Goodwill impairment | — |  |  | (290 | ) |  | (290 | )
Amount reclassified to assets held for sale | (165 | ) |  | — |  |  | (165 | )
Goodwill disposed (1) | (30 | ) |  | (1,078 | ) |  | (1,108 | )
Foreign currency translation adjustments, net | (350 | ) |  | — |  |  | (350 | )
Balance, March 31, 2017 | $ | 10,132 |  |  | $ | 454 |  |  | $ | 10,586 |
Goodwill acquired | 1,707 |  |  | — |  |  | 1,707 |
Acquisition accounting, transfers and other adjustments (2) | 369 |  |  | (330 | ) |  | 39 |
Goodwill impairment (3) | (1,738 | ) |  | — |  |  | (1,738 | )
Goodwill disposed (1) | (48 | ) |  | (124 | ) |  | (172 | )
Amount reclassified to assets held for sale | (2 | ) |  | — |  |  | (2 | )
Foreign currency translation adjustments, net | 504 |  |  | — |  |  | 504 |
Balance, March 31, 2018 | $ | 10,924 |  |  | $ | — |  |  | $ | 10,924 |
(1) | 2017 Technology Solutions segment amount represents goodwill disposal associated with Healthcare Technology Net Asset Exchange transaction. Refer to Financial Note 2, “Healthcare Technology Net Asset Exchange” for more information. 2018 Technology Solutions segment amount represents goodwill disposal associated with the sale of our EIS business. Refer to Financial Note 5, “Divestitures” for more information.
(2) | Effective April 1, 2017, our RHP business was transferred from the Technology Solutions segment to the Distribution Solutions segment.
(3) | In 2018, goodwill impairment charges from our international businesses were translated at average exchange rates during the corresponding period and accumulated goodwill impairment losses described below were translated at year-end exchange rates.
Schedule of information regarding intangible assets | Information regarding intangible assets is as follows:
| March 31, 2018 |  | March 31, 2017
(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 relationships | 12 |  | $ | 3,619 |  |  | $ | (1,550 | ) |  | $ | 2,069 |  |  | $ | 2,893 |  |  | $ | (1,295 | ) |  | $ | 1,598 |
Service agreements | 12 |  | 1,037 |  |  | (386 | ) |  | 651 |  |  | 1,009 |  |  | (316 | ) |  | 693 |
Pharmacy licenses | 26 |  | 684 |  |  | (196 | ) |  | 488 |  |  | 741 |  |  | (150 | ) |  | 591 |
Trademarks and trade names | 14 |  | 932 |  |  | (187 | ) |  | 745 |  |  | 845 |  |  | (124 | ) |  | 721 |
Technology | 4 |  | 147 |  |  | (84 | ) |  | 63 |  |  | 69 |  |  | (64 | ) |  | 5 |
Other | 4 |  | 262 |  |  | (176 | ) |  | 86 |  |  | 201 |  |  | (144 | ) |  | 57 |
Total |  |  | $ | 6,681 |  |  | $ | (2,579 | ) |  | $ | 4,102 |  |  | $ | 5,758 |  |  | $ | (2,093 | ) |  | $ | 3,665 |

X
- References No definition available. + 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 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: 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=66006027&loc=d3e16265-109275 + 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