XML 23 R32.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Earnings Per Common Share (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
Schedule of computations for basic and diluted earnings per common share | The computations for basic and diluted earnings or loss per common share are as follows:
| Three Months Ended December 31, |  | Nine Months Ended December 31,
(In millions, except per share amounts) | 2019 |  | 2018 |  | 2019 |  | 2018
Income from continuing operations | $ | 247 |  |  | $ | 527 |  |  | $ | 54 |  |  | $ | 998 |
Net income attributable to noncontrolling interests | (56 | ) |  | (57 | ) |  | (163 | ) |  | (169 | )
Income (Loss) from continuing operations attributable to McKesson | 191 |  |  | 470 |  |  | (109 | ) |  | 829 |
Income (Loss) from discontinued operations, net of tax | (5 | ) |  | (1 | ) |  | (12 | ) |  | 1 |
Net income (Loss) attributable to McKesson | $ | 186 |  |  | $ | 469 |  |  | $ | (121 | ) |  | $ | 830 |
Weighted average common shares outstanding: |  |  |  |  |  |  |
Basic | 179 |  |  | 194 |  |  | 183 |  |  | 198 |
Effect of dilutive securities: |  |  |  |  |  |  |
Restricted stock units | 1 |  |  | 1 |  |  | — |  |  | 1 |
Diluted | 180 |  |  | 195 |  |  | 183 |  |  | 199 |
Earnings (Loss) per common share attributable to McKesson: (1) |  |  |  |  |  |  |
Diluted |  |  |  |  |  |  |
Continuing operations | $ | 1.06 |  |  | $ | 2.41 |  |  | $ | (0.60 | ) |  | $ | 4.17 |
Discontinued operations | (0.03 | ) |  | (0.01 | ) |  | (0.06 | ) |  | 0.01 |
Total | $ | 1.03 |  |  | $ | 2.40 |  |  | $ | (0.66 | ) |  | $ | 4.18 |
Basic |  |  |  |  |  |  |
Continuing operations | $ | 1.06 |  |  | $ | 2.42 |  |  | $ | (0.60 | ) |  | $ | 4.19 |
Discontinued operations | (0.02 | ) |  | (0.01 | ) |  | (0.06 | ) |  | — |
Total | $ | 1.04 |  |  | $ | 2.41 |  |  | $ | (0.66 | ) |  | $ | 4.19 |
(1) Certain computations may reflect rounding adjustments.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration