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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2023
Mar. 31, 2023
Current assets    
Cash and cash equivalents $ 2,636 $ 4,678
Receivables, net 21,860 19,410
Inventories, net 20,510 19,691
Prepaid expenses and other 533 513
Total current assets 45,539 44,292
Property, plant, and equipment, net 2,172 2,177
Operating lease right-of-use assets 1,693 1,635
Goodwill 9,971 9,947
Intangible assets, net 2,221 2,277
Other non-current assets 2,500 1,992
Total assets 64,096 62,320
Current liabilities    
Drafts and accounts payable 43,982 42,490
Current portion of long-term debt 50 968
Current portion of operating lease liabilities 300 299
Other accrued liabilities 4,090 4,200
Total current liabilities 48,422 47,957
Long-term debt 5,611 4,626
Long-term deferred tax liabilities 1,139 1,387
Long-term operating lease liabilities 1,462 1,402
Long-term litigation liabilities 6,628 6,625
Other non-current liabilities 2,074 1,813
McKesson Corporation stockholders’ deficit    
Preferred stock, $0.01 par value, 100 shares authorized, no shares issued or outstanding 0 0
Common stock, $0.01 par value, 800 shares authorized, 278 and 277 shares issued at June 30, 2023 and March 31, 2023, respectively 3 3
Additional paid-in capital 7,824 7,747
Retained earnings 13,182 12,295
Accumulated other comprehensive loss (848) (905)
Treasury shares, at cost, 143 and 141 shares at June 30, 2023 and March 31, 2023, respectively (21,763) (20,997)
Total McKesson Corporation stockholders’ deficit (1,602) (1,857)
Noncontrolling interests 362 367
Total deficit (1,240) (1,490)
Total liabilities and deficit $ 64,096 $ 62,320