XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]        
Revenues $ 68,614 $ 62,599 $ 197,864 $ 179,086
Cost of sales (65,186) (59,448) (188,052) (170,235)
Gross profit 3,428 3,151 9,812 8,851
Selling, distribution, general, and administrative expenses (3,105) (2,291) (8,006) (6,625)
Claims and litigation charges, net (7) (8,067) (193) (7,936)
Goodwill impairment charges 0 0 0 (69)
Restructuring, impairment, and related charges (18) (155) (208) (271)
Total operating expenses (3,130) (10,513) (8,407) (14,901)
Operating income (loss) 298 (7,362) 1,405 (6,050)
Other income, net 20 54 202 152
Loss on debt extinguishment 0 0 (191) 0
Interest expense (41) (55) (135) (165)
Income (loss) from continuing operations before income taxes 277 (7,363) 1,281 (6,063)
Income tax benefit (expense) (238) 1,189 (396) 1,011
Income (loss) from continuing operations 39 (6,174) 885 (5,052)
Loss from discontinued operations, net of tax 0 0 (3) (1)
Net income (loss) 39 (6,174) 882 (5,053)
Net income attributable to noncontrolling interests (46) (52) (136) (152)
Net income (loss) attributable to McKesson Corporation $ (7) $ (6,226) $ 746 $ (5,205)
Diluted        
Continuing operations (in usd per share) $ (0.04) $ (39.03) $ 4.81 $ (32.28)
Discontinued operations (in usd per share) 0 0 (0.02) (0.01)
Total (in dollars per share) (0.04) (39.03) 4.79 (32.29)
Basic        
Continuing operations (in usd per share) (0.04) (39.03) 4.87 (32.28)
Discontinued operations (in usd per share) 0 0 (0.02) (0.01)
Total (in dollars per share) $ (0.04) $ (39.03) $ 4.85 $ (32.29)
Weighted-average common shares outstanding        
Diluted (in usd per share) 151.6 159.5 155.8 161.2
Basic (in shares) 151.6 159.5 154.0 161.2