XML 73 R31.htm IDEA: XBRL DOCUMENT
v3.19.3

Goodwill and Intangible Assets, Net (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2019
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) | U.S. Pharmaceutical and Specialty Solutions |  | European Pharmaceutical Solutions |  | Medical-Surgical Solutions |  | Other |  | Total
Balance, March 31, 2019 | $ | 4,078 |  |  | $ | — |  |  | $ | 2,451 |  |  | $ | 2,829 |  |  | $ | 9,358 |
Goodwill acquired | — |  |  | 54 |  |  | — |  |  | — |  |  | 54 |
Acquisition accounting, transfers and other adjustments | — |  |  | 4 |  |  | 7 |  |  | — |  |  | 11 |
Foreign currency translation adjustments, net | (18 | ) |  | (1 | ) |  | — |  |  | 4 |  |  | (15 | )
Balance, September 30, 2019 | $ | 4,060 |  |  | $ | 57 |  |  | $ | 2,458 |  |  | $ | 2,833 |  |  | $ | 9,408 |
Schedule of information regarding intangible assets | Information regarding intangible assets is as follows:
| September 30, 2019 |  | March 31, 2019
(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 | 11 |  | $ | 3,787 |  |  | $ | (1,913 | ) |  | $ | 1,874 |  |  | $ | 3,818 |  |  | $ | (1,801 | ) |  | $ | 2,017 |
Service agreements | 11 |  | 1,019 |  |  | (461 | ) |  | 558 |  |  | 1,017 |  |  | (430 | ) |  | 587 |
Pharmacy licenses | 25 |  | 530 |  |  | (208 | ) |  | 322 |  |  | 513 |  |  | (209 | ) |  | 304 |
Trademarks and trade names | 13 |  | 852 |  |  | (251 | ) |  | 601 |  |  | 887 |  |  | (232 | ) |  | 655 |
Technology | 4 |  | 178 |  |  | (108 | ) |  | 70 |  |  | 141 |  |  | (94 | ) |  | 47 |
Other | 5 |  | 275 |  |  | (211 | ) |  | 64 |  |  | 288 |  |  | (209 | ) |  | 79 |
Total |  |  | $ | 6,641 |  |  | $ | (3,152 | ) |  | $ | 3,489 |  |  | $ | 6,664 |  |  | $ | (2,975 | ) |  | $ | 3,689 |

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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration