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v3.23.3

Restructuring, Impairment, and Related Charges, Net - Summary of Restructuring Activity (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 92 |
Restructuring, impairment, and related charges, net | $ 28 | $ 30 | 80 | $ 53
Non-cash charges |  |  | (28) |
Cash payments |  |  | (68) |
Other |  |  | (10) |
Ending balance | 66 |  | 66 |
Operating Segments | U.S. Pharmaceutical |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 15 |
Restructuring, impairment, and related charges, net | 9 | 3 | 11 | 7
Non-cash charges |  |  | 0 |
Cash payments |  |  | (10) |
Other |  |  | 0 |
Ending balance | 16 |  | 16 |
Operating Segments | Prescription Technology Solutions |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 26 |
Restructuring, impairment, and related charges, net | 3 | 7 | 5 | 14
Non-cash charges |  |  | 0 |
Cash payments |  |  | (26) |
Other |  |  | 0 |
Ending balance | 5 |  | 5 |
Operating Segments | Medical-Surgical Solutions |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 3 |
Restructuring, impairment, and related charges, net | 4 | 1 | 6 | 2
Non-cash charges |  |  | 0 |
Cash payments |  |  | (6) |
Other |  |  | 0 |
Ending balance | 3 |  | 3 |
Operating Segments | International |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 13 |
Restructuring, impairment, and related charges, net | 6 | 9 | 12 | 11
Non-cash charges |  |  | (1) |
Cash payments |  |  | (3) |
Other |  |  | (10) |
Ending balance | 11 |  | 11 |
Corporate |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 35 |
Restructuring, impairment, and related charges, net | 6 | $ 10 | 46 | $ 19
Non-cash charges |  |  | (27) |
Cash payments |  |  | (23) |
Other |  |  | 0 |
Ending balance | 31 |  | 31 |
Accrued Liabilities |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 66 |
Ending balance | 32 |  | 32 |
Other Non-Current Liabilities |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 26 |
Ending balance | $ 34 |  | $ 34 |

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