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Segments of Business (Tables) | 6 Months Ended
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Sep. 30, 2018
Segment Reporting [Abstract] |
Schedule of financial information relating to reportable operating segments and reconciliations to the condensed consolidated totals | Financial information relating to our reportable operating segments and reconciliations to the condensed consolidated totals is as follows:
| Quarter Ended September 30, |  | Six Months Ended September 30,
(In millions) | 2018 |  | 2017 |  | 2018 |  | 2017
Revenues |  |  |  |  |  |  |
U.S. Pharmaceutical and Specialty Solutions (1) | $ | 41,610 |  |  | $ | 40,603 |  |  | $ | 82,587 |  |  | $ | 80,885 |
European Pharmaceutical Solutions (1) | 6,639 |  |  | 6,773 |  |  | 13,574 |  |  | 13,155 |
Medical-Surgical Solutions (1) | 1,948 |  |  | 1,660 |  |  | 3,651 |  |  | 3,193 |
Other | 2,878 |  |  | 3,025 |  |  | 5,870 |  |  | 5,879 |
Total Revenues | $ | 53,075 |  |  | $ | 52,061 |  |  | $ | 105,682 |  |  | $ | 103,112 |
Operating profit |  |  |  |  |  |  |
U.S. Pharmaceutical and Specialty Solutions (2) | $ | 610 |  |  | $ | 710 |  |  | $ | 1,153 |  |  | $ | 1,185 |
European Pharmaceutical Solutions (3) | 10 |  |  | (547 | ) |  | (550 | ) |  | (512 | )
Medical-Surgical Solutions | 105 |  |  | 118 |  |  | 198 |  |  | 226 |
Other (4) (5) | 95 |  |  | 74 |  |  | 209 |  |  | 91 |
Total | 820 |  |  | 355 |  |  | 1,010 |  |  | 990 |
Corporate Expenses, Net (6) | (167 | ) |  | (108 | ) |  | (290 | ) |  | (217 | )
Interest Expense | (66 | ) |  | (69 | ) |  | (127 | ) |  | (137 | )
Income from Continuing Operations Before Income Taxes | $ | 587 |  |  | $ | 178 |  |  | $ | 593 |  |  | $ | 636 |
Revenues, net by geographic area |  |  |  |  |  |  |
United States | $ | 43,774 |  |  | $ | 42,558 |  |  | $ | 86,664 |  |  | $ | 84,669 |
Foreign | 9,301 |  |  | 9,503 |  |  | $ | 19,018 |  |  | $ | 18,443 |
Total Revenues | $ | 53,075 |  |  | $ | 52,061 |  |  | $ | 105,682 |  |  | $ | 103,112 |
(1) | Revenues derived from services represent less than 1% of our U.S. Pharmaceutical and Specialty Solutions segment’s total revenues, less than 10% of our European Pharmaceutical Solutions segment’s total revenues and less than 1% of our Medical-Surgical Solutions segment’s total revenues.
(2) | Our U.S. Pharmaceutical and Specialty Solutions segment’s operating profit for the second quarter and first six months of 2019 includes $22 million and $43 million, and for the second quarter and first six months of 2018 includes $29 million and $3 million pre-tax credits related to our last-in, first-out (“LIFO”) method of accounting for inventories. The LIFO inventory credit in the first six months of 2019 was higher primarily due to lower full year expectations for net price increases compared to the same period a year ago. Operating profit for the first six months of 2019 also includes $35 million of cash receipts for our share of antitrust legal settlements.
(3) | European Pharmaceutical Solutions segment’s operating profit for the first six months of 2019 includes non-cash goodwill impairment charges (pre-tax and after-tax) of $570 million. European Pharmaceutical Solutions segment’s operating profit for the second quarter and first six months of 2018 includes pre-tax charges of $236 million ($197 million after-tax) primarily related to the impairment of certain long-lived assets and employee severance for our U.K. retail businesses. The second quarter and first six months of 2018 include a non-cash goodwill impairment charge (pre-tax and after-tax) of $350 million within our former (prior to the 2019 first quarter realignment in our operating segment structure) Distribution Solutions segment.
(4) | The second quarter and first six months of 2019 operating profit for Other include pre-tax restructuring and asset impairment charges of $42 million ($37 million after-tax) and $80 million ($76 million after-tax) primarily associated with the closure of retail pharmacy stores within our Canadian business. The first six months of 2019 includes a pre-tax gain from escrow settlement of $97 million representing certain indemnity and other claims related to our 2017 third quarter acquisition of Rexall Health.
(5) | Operating profit for Other for the second quarter and first six months of 2019 includes a pre-tax credit of $90 million ($66 million after-tax) representing the derecognition of the TRA liability payable to the shareholders of Change. Operating profit for Other also includes our proportionate share of loss from Change Healthcare of $56 million and $112 million for the second quarter and first six months of 2019, and $61 million and $181 million for the second quarter and first six months of 2018. Operating profit for the first six months of 2018 also includes a pre-tax gain of $37 million (after-tax gain of $22 million) upon the finalization of net working capital and other adjustments related to the contribution of the majority of our Core MTS Business to Change Healthcare in the fourth quarter of 2017.
(6) | Corporate expenses, net, for the second quarter and first six months of 2019 include a pre-tax charge of $43 million ($32 million after-tax) and $59 million ($48 million after-tax) representing opioid-related costs, primarily related to litigation expenses and other-related costs.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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