XML 58 R40.htm IDEA: XBRL DOCUMENT
v3.22.1

Redeemable Noncontrolling Interests and Noncontrolling Interests (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2022
Noncontrolling Interest [Abstract] |
Schedule of Changes in Noncontrolling Interest | Changes in redeemable noncontrolling interests and noncontrolling interests for the years ended March 31, 2022, 2021, and 2020 were as follows:
(In millions) |  | Noncontrolling Interests |  | Redeemable Noncontrolling Interests
Balance, March 31, 2019 |  | $ | 193 |  |  | $ | 1,393 |
Net income attributable to noncontrolling interests |  | 178 |  |  | 42 |
Other comprehensive income |  | — |  |  | 3 |
Reclassification of recurring compensation to other accrued liabilities |  | — |  |  | (42) |
Payments to noncontrolling interests |  | (154) |  |  | — |
Other |  | — |  |  | 6 |
Balance, March 31, 2020 |  | 217 |  |  | 1,402 |
Net income attributable to noncontrolling interests |  | 156 |  |  | 43 |
Other comprehensive loss |  | — |  |  | (79) |
Reclassification of recurring compensation to other accrued liabilities |  | — |  |  | (43) |
Payments to noncontrolling interests |  | (177) |  |  | — |
Exercises of Put Right |  | — |  |  | (49) |
Other |  | — |  |  | (3) |
Balance, March 31, 2021 |  | 196 |  |  | 1,271 |
Net income attributable to noncontrolling interests |  | 165 |  |  | 8 |
Other comprehensive income (loss) |  | (4) |  |  | 3 |
Reclassification of recurring compensation to other accrued liabilities |  | (7) |  |  | (8) |
Payments to noncontrolling interests |  | (155) |  |  | — |
Exercises of Put Right |  | — |  |  | (983) |
Reclassification of McKesson Europe redeemable noncontrolling interests |  | 287 |  |  | (287) |
Other |  | (2) |  |  | (4) |
Balance, March 31, 2022 |  | $ | 480 |  |  | $ | — |

X
- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -URI http://asc.fasb.org/extlink&oid=120409616&loc=SL4591554-111686 + Details
Name: | us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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