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Redeemable Noncontrolling Interests and Noncontrolling Interests (Tables)

6 Months Ended

Sep. 30, 2022

Noncontrolling Interest [Abstract]

Changes in Redeemable Noncontrolling Interests and Noncontrolling Interests

Changes in noncontrolling interests for the three and six months ended September 30, 2022 were as follows:

(In millions)			Noncontrolling Interests
Balance, June 30, 2022			$	532
Net income attributable to noncontrolling interests			41
Other comprehensive loss			(6)
Payments to noncontrolling interests			(41)
Reclassification of recurring compensation to other accrued liabilities			(2)
Other			(6)
Balance, September 30, 2022			$	518

(In millions)			Noncontrolling Interests
Balance, March 31, 2022			$	480
Net income attributable to noncontrolling interests			82
Other comprehensive income			44
Payments to noncontrolling interests			(77)
Reclassification of recurring compensation to other accrued liabilities			(4)
Other			(7)
Balance, September 30, 2022			$	518

Changes in redeemable noncontrolling interests and noncontrolling interests for the three and six months ended September 30, 2021 were as follows:

(In millions)						Noncontrolling Interests						Redeemable Noncontrolling Interests
Balance, June 30, 2021						$	484					$	7
Net income attributable to noncontrolling interests						43						—
Payments to noncontrolling interests						(40)						—
Reclassification of recurring compensation to other accrued liabilities						(2)						—
Other						(1)						(7)
Balance, September 30, 2021						$	484					$	—

(In millions)						Noncontrolling Interests						Redeemable Noncontrolling Interests
Balance, March 31, 2021						$	196					$	1,271
Net income attributable to noncontrolling interests						82						8
Other comprehensive income						—						3
Payments to noncontrolling interests						(79)						—
Reclassification of recurring compensation to other accrued liabilities						(2)						(8)
Exercises of Put Right						—						(983)
Reclassification of McKesson Europe redeemable noncontrolling interests						287						(287)
Other						—						(4)
Balance, September 30, 2021						$	484					$	—

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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 https://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 https://asc.fasb.org/extlink&oid=120409616&loc=SL4591554-111686

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X

- References

No definition available.

+ Details

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