XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1
Restructuring, Impairment, and Related Charges, Net - Schedule of Restructuring Activity (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Restructuring Reserve [Roll Forward]        
Beginning balance     $ 55  
Restructuring, impairment, and related charges, net $ 32 $ 4 276 $ 84
Non-cash charges     (83)  
Cash payments     (79)  
Other     (12)  
Ending balance 157   157  
Restructuring liabilities 157   157  
Operating Segments | U.S. Pharmaceutical        
Restructuring Reserve [Roll Forward]        
Beginning balance     18  
Restructuring, impairment, and related charges, net 2 (5) 67 6
Non-cash charges     (65)  
Cash payments     (4)  
Other     (1)  
Ending balance 15   15  
Restructuring liabilities 15   15  
Operating Segments | Prescription Technology Solutions        
Restructuring Reserve [Roll Forward]        
Beginning balance     5  
Restructuring, impairment, and related charges, net 0 2 5 7
Non-cash charges     (2)  
Cash payments     (4)  
Other     (2)  
Ending balance 2   2  
Restructuring liabilities 2   2  
Operating Segments | Medical-Surgical Solutions        
Restructuring Reserve [Roll Forward]        
Beginning balance     1  
Restructuring, impairment, and related charges, net 19 3 169 9
Non-cash charges     (6)  
Cash payments     (51)  
Other     (2)  
Ending balance 111   111  
Restructuring liabilities 111   111  
Operating Segments | International        
Restructuring Reserve [Roll Forward]        
Beginning balance     10  
Restructuring, impairment, and related charges, net 1 0 1 12
Non-cash charges     (1)  
Cash payments     (2)  
Other     (6)  
Ending balance 2   2  
Restructuring liabilities 2   2  
Corporate        
Restructuring Reserve [Roll Forward]        
Beginning balance     21  
Restructuring, impairment, and related charges, net 10 $ 4 34 $ 50
Non-cash charges     (9)  
Cash payments     (18)  
Other     (1)  
Ending balance 27   27  
Restructuring liabilities 27   27  
Accrued Liabilities        
Restructuring Reserve [Roll Forward]        
Beginning balance     24  
Ending balance 129   129  
Restructuring liabilities 129   129  
Other Non-Current Liabilities        
Restructuring Reserve [Roll Forward]        
Beginning balance     31  
Ending balance 28   28  
Restructuring liabilities $ 28   $ 28