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v3.20.2

Restructuring, Impairment and Related Charges - Summary of Restructuring Activity (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 157 |
Restructuring, impairment, and related charges | $ 60 | $ 45 | 116 | $ 68
Non-cash charges |  |  | (34) |
Cash payments |  |  | (77) |
Other |  |  | (7) |
Ending balance | 155 |  | 155 |
Operating Segments | U.S. Pharmaceutical |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 29 |
Restructuring, impairment, and related charges | 10 | 3 | 12 | 2
Non-cash charges |  |  | 0 |
Cash payments |  |  | (15) |
Other |  |  | 0 |
Ending balance | 26 |  | 26 |
Operating Segments | International |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 66 |
Restructuring, impairment, and related charges | 35 | 12 | 58 | 16
Non-cash charges |  |  | (31) |
Cash payments |  |  | (16) |
Other |  |  | (1) |
Ending balance | 76 |  | 76 |
Operating Segments | Medical-Surgical Solutions |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 22 |
Restructuring, impairment, and related charges | 3 | 3 | 6 | 6
Non-cash charges |  |  | (1) |
Cash payments |  |  | (11) |
Other |  |  | (1) |
Ending balance | 15 |  | 15 |
Operating Segments | Prescription Technology Solutions |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 1 |
Restructuring, impairment, and related charges | 0 | 0 | 0 | 0
Non-cash charges |  |  | 0 |
Cash payments |  |  | (1) |
Other |  |  | 0 |
Ending balance | 0 |  | 0 |
Corporate |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 39 |
Restructuring, impairment, and related charges | 12 | $ 27 | 40 | $ 44
Non-cash charges |  |  | (2) |
Cash payments |  |  | (34) |
Other |  |  | (5) |
Ending balance | 38 |  | 38 |
Other accrued liabilities |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 118 |
Ending balance | 128 |  | 128 |
Other noncurrent liabilities |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 39 |
Ending balance | $ 27 |  | $ 27 |

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