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Redeemable Noncontrolling Interests and Noncontrolling Interests (Tables)

9 Months Ended

Dec. 31, 2021

Noncontrolling Interest [Abstract]

Changes in Redeemable Noncontrolling Interests and Noncontrolling Interests

Changes in redeemable noncontrolling interests and noncontrolling interests for the three and nine months ended December 31, 2021 were as follows:

(In millions)						Noncontrolling Interests						Redeemable Noncontrolling Interests
Balance, September 30, 2021						$	484					$	—
Net income attributable to noncontrolling interests						46						—
Other comprehensive loss						(2)						—
Reclassification of recurring compensation to other accrued liabilities						(3)						—
Payments to noncontrolling interests						(38)						—
Balance, December 31, 2021						$	487					$	—

(In millions)			Noncontrolling Interests						Redeemable Noncontrolling Interests
Balance, March 31, 2021			$	196					$	1,271
Net income attributable to noncontrolling interests			128						8
Other comprehensive income (loss)			(2)						3
Reclassification of recurring compensation to other accrued liabilities			(5)						(8)
Payments to noncontrolling interests			(117)						—
Exercises of Put Right			—						(983)
Reclassification of McKesson Europe redeemable noncontrolling interests			287						(287)
Other			—						(4)
Balance, December 31, 2021			$	487					$	—

Changes in redeemable noncontrolling interests and noncontrolling interests for the three and nine months ended December 31, 2020 were as follows:

(In millions)						Noncontrolling Interests						Redeemable Noncontrolling Interests
Balance, September 30, 2020						$	200					$	1,265
Net income attributable to noncontrolling interests						41						11
Other comprehensive income						—						25
Reclassification of recurring compensation to other accrued liabilities						—						(11)
Payments to noncontrolling interests						(41)						—
Other						—						2
Balance, December 31, 2020						$	200					$	1,292

(In millions)						Noncontrolling Interests						Redeemable Noncontrolling Interests
Balance, March 31, 2020						$	217					$	1,402
Net income attributable to noncontrolling interests						120						32
Other comprehensive loss						—						(65)
Reclassification of recurring compensation to other accrued liabilities						—						(32)
Payments to noncontrolling interests						(134)						—
Exercises of Put Right						—						(49)
Other						(3)						4
Balance, December 31, 2020						$	200					$	1,292

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- 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

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X

- References

No definition available.

+ Details

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