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v3.21.1

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-in Capital | Other Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury | Noncontrolling Interests | Opening retained earnings adjustments: adoption of new accounting standard | Opening retained earnings adjustments: adoption of new accounting standard Retained Earnings | Adjusted balance | Adjusted balance Common Stock | Adjusted balance Additional Paid-in Capital | Adjusted balance Other Capital | Adjusted balance Retained Earnings | Adjusted balance Accumulated Other Comprehensive Loss | Adjusted balance Treasury | Adjusted balance Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, common stock (in shares) at Mar. 31, 2018 |  | 275 |  |  |  |  |  |  |  |  |  | 275 |  |  |  |  |  |
Beginning balance at Mar. 31, 2018 | $ 10,057 | $ 3 | $ 6,188 | $ (1) | $ 12,986 | $ (1,717) | $ (7,655) | $ 253 | $ 154 | $ 154 | $ 10,211 | $ 3 | $ 6,188 | $ (1) | $ 13,140 | $ (1,717) | $ (7,655) | $ 253
Beginning balance, treasury common stock (shares) at Mar. 31, 2018 |  |  |  |  |  |  | (73) |  |  |  |  |  |  |  |  |  | (73) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of shares under employee plans (in shares) |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of shares under employee plans | 63 |  | 75 |  |  |  | $ (12) |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 92 |  | 92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to noncontrolling interests | (184) |  |  |  |  |  |  | (184) |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | (132) |  |  |  |  | (132) |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 210 |  |  |  | 34 |  |  | 176 |  |  |  |  |  |  |  |  |  |
Repurchase of common stock (in shares) |  |  |  |  |  |  | (13) |  |  |  |  |  |  |  |  |  |  |
Repurchase of common stock | (1,627) |  | 150 |  |  |  | $ (1,777) |  |  |  |  |  |  |  |  |  |  |
Retirement of common stock (in shares) |  | (5) |  |  |  |  | 5 |  |  |  |  |  |  |  |  |  |  |
Retirement of common stock | 0 |  | (70) |  | (472) |  | $ 542 |  |  |  |  |  |  |  |  |  |  |
Cash dividends declared | (298) |  |  |  | (298) |  |  |  |  |  |  |  |  |  |  |  |  |
Other | (48) |  |  | (1) | 5 |  |  | (52) |  |  |  |  |  |  |  |  |  |
Ending balance common stock (in shares) at Mar. 31, 2019 |  | 271 |  |  |  |  |  |  |  |  |  | 271 |  |  |  |  |  |
Ending balance at Mar. 31, 2019 | 8,287 | $ 3 | 6,435 | (2) | 12,409 | (1,849) | $ (8,902) | 193 | 11 | 11 | 8,298 | $ 3 | 6,435 | (2) | 12,420 | (1,849) | $ (8,902) | 193
Ending balance, treasury common stock (shares) at Mar. 31, 2019 |  |  |  |  |  |  | (81) |  |  |  |  |  |  |  |  |  | (81) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of shares under employee plans (in shares) |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of shares under employee plans | 93 |  | 113 |  |  |  | $ (20) |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 115 |  | 115 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to noncontrolling interests | (154) |  |  |  |  |  |  | (154) |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 146 |  |  |  |  | 146 |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 1,078 |  |  |  | 900 |  |  | 178 |  |  |  |  |  |  |  |  |  |
Repurchase of common stock (in shares) |  |  |  |  |  |  | (14) |  |  |  |  |  |  |  |  |  |  |
Repurchase of common stock | (1,934) |  |  |  |  |  | $ (1,934) |  |  |  |  |  |  |  |  |  |  |
Change Healthcare share exchange (in shares) |  |  |  |  |  |  | (15) |  |  |  |  |  |  |  |  |  |  |
Change Healthcare share exchange | (2,036) |  |  |  |  |  | $ (2,036) |  |  |  |  |  |  |  |  |  |  |
Cash dividends declared | (294) |  |  |  | (294) |  |  |  |  |  |  |  |  |  |  |  |  |
Other | (3) | $ (1) |  | 2 | (4) |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance common stock (in shares) at Mar. 31, 2020 |  | 272 |  |  |  |  |  |  |  |  |  | 272 |  |  |  |  |  |
Ending balance at Mar. 31, 2020 | $ 5,309 | $ 2 | 6,663 | 0 | 13,022 | (1,703) | $ (12,892) | 217 | $ (13) | $ (13) | $ 5,296 | $ 2 | $ 6,663 | $ 0 | $ 13,009 | $ (1,703) | $ (12,892) | $ 217
Ending balance, treasury common stock (shares) at Mar. 31, 2020 | (110) |  |  |  |  |  | (110) |  |  |  |  |  |  |  |  |  | (110) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of shares under employee plans (in shares) |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of shares under employee plans | $ 64 |  | 92 |  |  |  | $ (28) |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 151 |  | 151 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to noncontrolling interests | (177) |  |  |  |  |  |  | (177) |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 223 |  |  |  |  | 223 |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (4,383) |  |  |  | (4,539) |  |  | 156 |  |  |  |  |  |  |  |  |  |
Exercise of put right by noncontrolling shareholders of McKesson Europe | 3 |  | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repurchase of common stock (in shares) |  |  |  |  |  |  | (5) |  |  |  |  |  |  |  |  |  |  |
Repurchase of common stock | (750) |  |  |  |  |  | $ (750) |  |  |  |  |  |  |  |  |  |  |
Cash dividends declared | (270) |  |  |  | (270) |  |  |  |  |  |  |  |  |  |  |  |  |
Other | 18 |  | 16 |  | 2 |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance common stock (in shares) at Mar. 31, 2021 |  | 273 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2021 | $ 175 | $ 2 | $ 6,925 | $ 0 | $ 8,202 | $ (1,480) | $ (13,670) | $ 196 |  |  |  |  |  |  |  |  |  |
Ending balance, treasury common stock (shares) at Mar. 31, 2021 | (115) |  |  |  |  |  | (115) |  |  |  |  |  |  |  |  |  |  |

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