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Held for Sale (Tables) | 6 Months Ended
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Sep. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Assets and Liabilities Held for Sale | The total assets and liabilities of the Canadian retail disposal group that have met the classification of held for sale in the Company’s Condensed Consolidated Balance Sheet are as follows:
(In millions) | September 30, 2024
Assets |
Current assets |
Cash | $ | 14 |
Receivables, net | 65 |
Inventories, net | 219 |
Prepaid expenses and other | 5 |
Property, plant, and equipment, net | 62 |
Operating lease right-of-use assets | 283 |
Goodwill | 47 |
Intangible assets, net | 419 |
Other non-current assets | 160 |
Remeasurement of assets of businesses held for sale to fair value less costs to sell (1) | (643) |
Total assets held for sale | $ | 631 |
Liabilities |
Current liabilities |
Drafts and accounts payable | $ | 15 |
Current portion of operating lease liabilities | 61 |
Other accrued liabilities | 42 |
Long-term operating lease liabilities | 249 |
Other non-current liabilities | 4 |
Total liabilities held for sale | $ | 371 |
(1)Includes intercompany trade accounts payable of $142 million, primarily related to purchases of inventories from McKesson Canada. These balances are expected to be assumed by the buyer upon divestiture and are excluded from Drafts and accounts payable above as they are fully eliminated in the Company’s consolidated financial statements.

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