XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets, Net (Tables)
 9 Months Ended
Dec. 31, 2017
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, 2017
$
10,132

 
$
454

 
$
10,586

Goodwill acquired
1,258

 
—

 
1,258

Acquisition accounting, transfers and other adjustments (1)
364

 
(330
)
 
34

Goodwill impairment charges
(350
)
 
—

 
(350
)
Goodwill disposed (2)
—

 
(124
)
 
(124
)
Amount reclassified to assets held for sale
(11
)
 
—

 
(11
)
Foreign currency translation adjustments, net
435

 
—

 
435

Balance, December 31, 2017
$
11,828

 
$
—

 
$
11,828


(1)
Effective April 1, 2017, our RHP business was transitioned from the Technology Solutions segment to the Distribution Solutions segment.
(2)
Technology Solutions segment amount represents goodwill disposal associated with the sale of our EIS business. Refer to Financial Note 5, “Divestitures” for more information.
Schedule of information regarding intangible assets
Information regarding intangible assets is as follows:
 
December 31, 2017
 
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
 
$
3,480

 
$
(1,458
)
 
$
2,022

 
$
2,893

 
$
(1,295
)
 
$
1,598

Service agreements
12
 
1,043

 
(366
)
 
677

 
1,009

 
(316
)
 
693

Pharmacy licenses
26
 
630

 
(140
)
 
490

 
741

 
(150
)
 
591

Trademarks and trade names
14
 
914

 
(171
)
 
743

 
845

 
(124
)
 
721

Technology
4
 
148

 
(79
)
 
69

 
69

 
(64
)
 
5

Other
4
 
263

 
(170
)
 
93

 
201

 
(144
)
 
57

Total
 
 
$
6,478


$
(2,384
)
 
$
4,094

 
$
5,758

 
$
(2,093
)
 
$
3,665