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v3.23.2

Restructuring, Impairment, and Related Charges, Net - Summary of Restructuring Activity (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Restructuring Reserve [Roll Forward] |  |
Beginning balance | $ 92 |
Restructuring, impairment, and related charges, net | 52 | $ 23
Non-cash charges | (28) |
Cash payments | (37) |
Other | (5) |
Ending balance | 74 |
Operating Segments | U.S. Pharmaceutical |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance | 15 |
Restructuring, impairment, and related charges, net | 2 | 4
Non-cash charges | 0 |
Cash payments | (5) |
Other | 0 |
Ending balance | 12 |
Operating Segments | Prescription Technology Solutions |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance | 26 |
Restructuring, impairment, and related charges, net | 2 | 7
Non-cash charges | 0 |
Cash payments | (13) |
Other | 0 |
Ending balance | 15 |
Operating Segments | Medical-Surgical Solutions |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance | 3 |
Restructuring, impairment, and related charges, net | 2 | 1
Non-cash charges | 0 |
Cash payments | (2) |
Other | 0 |
Ending balance | 3 |
Operating Segments | International |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance | 13 |
Restructuring, impairment, and related charges, net | 6 | 2
Non-cash charges | (1) |
Cash payments | (2) |
Other | (5) |
Ending balance | 11 |
Corporate |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance | 35 |
Restructuring, impairment, and related charges, net | 40 | $ 9
Non-cash charges | (27) |
Cash payments | (15) |
Other | 0 |
Ending balance | 33 |
Accrued Liabilities |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance | 66 |
Ending balance | 44 |
Other Non-Current Liabilities |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance | 26 |
Ending balance | $ 30 |

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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