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v3.24.3

Restructuring, Impairment, and Related Charges, Net - Summary of Restructuring Activity (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 55 |
Restructuring, impairment, and related charges, net | $ 234 | $ 28 | 244 | $ 80
Non-cash charges |  |  | (76) |
Cash payments |  |  | (25) |
Other |  |  | (10) |
Ending balance | 188 |  | 188 |
Operating Segments | U.S. Pharmaceutical |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 18 |
Restructuring, impairment, and related charges, net | 64 | 9 | 65 | 11
Non-cash charges |  |  | (64) |
Cash payments |  |  | (4) |
Other |  |  | (1) |
Ending balance | 14 |  | 14 |
Operating Segments | Prescription Technology Solutions |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 5 |
Restructuring, impairment, and related charges, net | 1 | 3 | 5 | 5
Non-cash charges |  |  | (2) |
Cash payments |  |  | (2) |
Other |  |  | (2) |
Ending balance | 4 |  | 4 |
Operating Segments | Medical-Surgical Solutions |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 1 |
Restructuring, impairment, and related charges, net | 147 | 4 | 150 | 6
Non-cash charges |  |  | 0 |
Cash payments |  |  | (7) |
Other |  |  | 0 |
Ending balance | 144 |  | 144 |
Operating Segments | International |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 10 |
Restructuring, impairment, and related charges, net | (1) | 6 | 0 | 12
Non-cash charges |  |  | (1) |
Cash payments |  |  | (2) |
Other |  |  | (5) |
Ending balance | 2 |  | 2 |
Corporate |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 21 |
Restructuring, impairment, and related charges, net | 23 | $ 6 | 24 | $ 46
Non-cash charges |  |  | (9) |
Cash payments |  |  | (10) |
Other |  |  | (2) |
Ending balance | 24 |  | 24 |
Accrued Liabilities |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 24 |
Ending balance | 160 |  | 160 |
Other Non-Current Liabilities |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 31 |
Ending balance | $ 28 |  | $ 28 |

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