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Restructuring and Asset Impairment Charges (Tables) | 3 Months Ended
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Jun. 30, 2018
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | Restructuring charges for our strategic growth initiative consisted of the following:
(In millions) | U.S. Pharmaceutical and Specialty Solutions |  | Medical-Surgical Solutions |  | Other |  | Total
Severance and employee-related costs, net | $ | 3 |  |  | $ | 10 |  |  | $ | 1 |  |  | $ | 14 |
Exit-related costs (1) | 1 |  |  | 2 |  |  | 21 |  |  | 24 |
Asset impairments and accelerated depreciation | 4 |  |  | — |  |  | 16 |  |  | 20 |
Total | $ | 8 |  |  | $ | 12 |  |  | $ | 38 |  |  | $ | 58 |
(1) Exit-related costs primarily include lease exit costs associated with closures of retail pharmacy stores within our Canadian business.
Schedule of Restructuring and Asset Impairment Charges | The following table summarizes the activity related to the restructuring liabilities associated with the strategic growth initiative for the first quarter of 2019:
(In millions) | U.S. Pharmaceutical and Specialty Solutions |  | Medical-Surgical Solutions |  | Other |  | Total
Balance, March 31, 2018 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Net restructuring charges recognized | 8 |  |  | 12 |  |  | 38 |  |  | 58 |
Non-cash charges | (4 | ) |  | — |  |  | (16 | ) |  | (20 | )
Cash payments | (1 | ) |  | — |  |  | — |  |  | (1 | )
Balance, June 30, 2018 | $ | 3 |  |  | $ | 12 |  |  | $ | 22 |  |  | $ | 37 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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