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v3.23.3

Segments of Business - Reportable operating segment (Details) $ in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jul. 31, 2022 USD ($) | Sep. 30, 2023 USD ($) segment | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) segment | Sep. 30, 2022 USD ($)
Segment revenues |  |  |  |  |
Total revenues |  | $ 77,215 | $ 70,157 | $ 151,698 | $ 137,311
Segment operating profit (loss) |  |  |  |  |
Total operating profit (loss) |  | 951 | 1,124 | 2,051 | 2,160
Subtotal |  | 1,141 | 1,278 | 2,483 | 2,368
Corporate income (expenses), net |  | (164) | 21 | (368) | (18)
Interest expense |  | (61) | (55) | (108) | (100)
Income from continuing operations before income taxes |  | 916 | 1,244 | $ 2,007 | 2,250
Number of reportable segments | segment |  |  |  | 4 |
Accounts receivable, credit loss expense (reversal) |  | 210 |  | $ 210 |
Proceeds from legal settlements |  | 79 |  | 197 |
Pre-tax credits related to LIFO accounting |  |  |  | (87) | 36
Fair value adjustment gain |  | 48 |  | 76 |
Loss (gain) to remeasure disposal group to fair value |  |  |  | 0 | (35)
Restructuring costs, anticipated total charges |  | $ 28 | 30 | 80 | 53
United States |  |  |  |  |
Segment operating profit (loss) |  |  |  |  |
Number of reportable segments | segment |  | 3 |  |  |
Corporate |  |  |  |  |
Segment operating profit (loss) |  |  |  |  |
Restructuring costs, anticipated total charges |  | $ 6 | 10 | 46 | 19
Corporate | Held-for-sale | E.U. Businesses (Disposal Group) |  |  |  |  |
Segment operating profit (loss) |  |  |  |  |
Loss (gain) to remeasure disposal group to fair value |  |  | (166) |  | (272)
U.S. Pharmaceutical |  |  |  |  |
Segment revenues |  |  |  |  |
Total revenues |  | 69,766 | 60,059 | 136,926 | 117,006
Segment operating profit (loss) |  |  |  |  |
Total operating profit (loss) |  | $ 593 | 896 | 1,420 | 1,592
U.S. Pharmaceutical | Revenue from Contract with Customer, Product and Service Benchmark | Product Concentration Risk |  |  |  |  |
Segment operating profit (loss) |  |  |  |  |
Revenue derived from services, percentage (approximately or less than) |  | 1.00% |  |  |
U.S. Pharmaceutical | Operating Segments |  |  |  |  |
Segment operating profit (loss) |  |  |  |  |
Pre-tax credits related to LIFO accounting |  | $ (55) | 23 | (87) | 36
Gain from sale of equity method investment |  | 142 |  | 142 |
Proceeds from sale of equity securities | $ 179 |  |  |  |
Restructuring costs, anticipated total charges |  | 9 | 3 | 11 | 7
Prescription Technology Solutions |  |  |  |  |
Segment revenues |  |  |  |  |
Total revenues |  | 1,140 | 1,018 | 2,384 | 2,084
Segment operating profit (loss) |  |  |  |  |
Total operating profit (loss) |  | $ 238 | 120 | 469 | 264
Prescription Technology Solutions | Revenue from Contract with Customer, Product and Service Benchmark | Product Concentration Risk |  |  |  |  |
Segment operating profit (loss) |  |  |  |  |
Revenue derived from services, percentage (approximately or less than) |  | 40.00% |  |  |
Prescription Technology Solutions | Operating Segments |  |  |  |  |
Segment operating profit (loss) |  |  |  |  |
Restructuring costs, anticipated total charges |  | $ 3 | 7 | 5 | 14
Medical-Surgical Solutions |  |  |  |  |
Segment revenues |  |  |  |  |
Total revenues |  | 2,834 | 2,843 | 5,445 | 5,435
Segment operating profit (loss) |  |  |  |  |
Total operating profit (loss) |  | $ 244 | 299 | 471 | 555
Medical-Surgical Solutions | Revenue from Contract with Customer, Product and Service Benchmark | Product Concentration Risk |  |  |  |  |
Segment operating profit (loss) |  |  |  |  |
Revenue derived from services, percentage (approximately or less than) |  | 2.00% |  |  |
Medical-Surgical Solutions | Operating Segments |  |  |  |  |
Segment operating profit (loss) |  |  |  |  |
Restructuring costs, anticipated total charges |  | $ 4 | 1 | 6 | 2
International |  |  |  |  |
Segment revenues |  |  |  |  |
Total revenues |  | 3,475 | 6,237 | 6,943 | 12,786
Segment operating profit (loss) |  |  |  |  |
Total operating profit (loss) |  | $ 66 | (37) | 123 | (43)
International | Revenue from Contract with Customer, Product and Service Benchmark | Product Concentration Risk |  |  |  |  |
Segment operating profit (loss) |  |  |  |  |
Revenue derived from services, percentage (approximately or less than) |  | 1.00% |  |  |
International | Operating Segments |  |  |  |  |
Segment operating profit (loss) |  |  |  |  |
Restructuring costs, anticipated total charges |  | $ 6 | 9 | $ 12 | 11
International | Operating Segments | Held-for-sale | E.U. Businesses (Disposal Group) |  |  |  |  |
Segment operating profit (loss) |  |  |  |  |
Loss (gain) to remeasure disposal group to fair value |  |  | $ 143 |  | $ 237

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