XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.20.4

Goodwill and Intangible Assets, Net (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2020
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 |  | International |  | Medical-Surgical Solutions |  | Prescription Technology Solutions |  | Total
Balance, March 31, 2020 | $ | 3,924 |  |  | $ | 1,443 |  |  | $ | 2,453 |  |  | $ | 1,540 |  |  | $ | 9,360 |
Goodwill acquired | — |  |  | 4 |  |  | — |  |  | — |  |  | 4 |
Acquisition accounting, transfers and other adjustments | — |  |  | — |  |  | — |  |  | 2 |  |  | 2 |
Disposals | (1) |  |  | — |  |  | — |  |  | — |  |  | (1) |
Impairment charges | — |  |  | (69) |  |  | — |  |  | — |  |  | (69) |
Foreign currency translation adjustments, net | 67 |  |  | 148 |  |  | — |  |  | — |  |  | 215 |
Balance, December 31, 2020 | $ | 3,990 |  |  | $ | 1,526 |  |  | $ | 2,453 |  |  | $ | 1,542 |  |  | $ | 9,511 |
Schedule of information regarding intangible assets | Information regarding intangible assets is as follows:
| December 31, 2020 |  | March 31, 2020
(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 | 12 |  | $ | 3,972 |  |  | $ | (2,318) |  |  | $ | 1,654 |  |  | $ | 3,650 |  |  | $ | (1,950) |  |  | $ | 1,700 |
Service agreements | 10 |  | 859 |  |  | (402) |  |  | 457 |  |  | 994 |  |  | (480) |  |  | 514 |
Pharmacy licenses | 26 |  | 503 |  |  | (240) |  |  | 263 |  |  | 492 |  |  | (232) |  |  | 260 |
Trademarks and trade names | 12 |  | 922 |  |  | (379) |  |  | 543 |  |  | 808 |  |  | (242) |  |  | 566 |
Technology | 5 |  | 149 |  |  | (118) |  |  | 31 |  |  | 175 |  |  | (111) |  |  | 64 |
Other | 5 |  | 255 |  |  | (223) |  |  | 32 |  |  | 273 |  |  | (221) |  |  | 52 |
Total |  |  | $ | 6,660 |  |  | $ | (3,680) |  |  | $ | 2,980 |  |  | $ | 6,392 |  |  | $ | (3,236) |  |  | $ | 3,156 |

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=121556970&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=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration