XML 59 R44.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets, Net (Tables)
 12 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in the carrying amount of goodwill
Changes in the carrying amount of goodwill were as follows:
(In millions)North American PharmaceuticalOncology & MultispecialtyPrescription Technology SolutionsMedical-Surgical Solutions
Other
Total
Balance, March 31, 2024$2,857 $2,775 $2,024 $2,453 $23 $10,132 
Goodwill acquired 1 — 11 — 4 16 
Disposals (1)
(46)— — — — (46)
Foreign currency translation adjustments, net(80)— — — — (80)
Other adjustments5 (51)(8)54 — — 
Balance, March 31, 20252,737 2,724 2,027 2,507 27 10,022 
Goodwill acquired (2)
— 1,266 39 — — 1,305 
Disposals (3)
— (9)— — (28)(37)
Foreign currency translation adjustments, net44 — — — 1 45 
Other adjustments (4)
— (18)(1)— — (19)
Balance, March 31, 2026$2,781 $3,963 $2,065 $2,507 $— $11,316 
(1)Goodwill related to the Canadian retail disposal group. Refer to Financial Note 2, “Business Acquisitions and Divestitures,” for more details.
(2)Primarily reflects goodwill of $432 million for the PRISM Vision acquisition and $806 million for the Core Ventures acquisition. Refer to Financial Note 2, “Business Acquisitions and Divestitures,” for more details.
(3)Other reflects $28 million of goodwill related to the Norway disposal group. Refer to Financial Note 2, “Business Acquisitions and Divestitures,” for more details.
(4)Primarily reflects acquisition-related goodwill adjustments. Refer to Financial Note 2, “Business Acquisitions and Divestitures,” for more details.
Schedule of information regarding intangible assets
Information regarding intangible assets were as follows:
March 31, 2026March 31, 2025
(Dollars in millions)Weighted-
Average
Remaining
Amortization
Period
(Years)		Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization 		Net
Carrying
Amount
Customer relationships10$1,477 $(717)$760 $1,475 $(650)$825 
Service agreements233,249 (833)2,416 1,116 (728)388
Trademarks and trade names20576 (293)283 378(278)100
Provider networks
21383 (15)368 — — — 
Technology9317 (160)157 288(141)147
Other22127 (32)95 31(27)4
Total$6,129 $(2,050)$4,079 $3,288 $(1,824)$1,464 
Schedule of Estimated Amortization Expense of Assets
Estimated amortization expense of the assets listed in the table above is as follows:
(In millions)Estimated Amortization Expense
Fiscal 2027$282 
Fiscal 2028278 
Fiscal 2029276 
Fiscal 2030272 
Fiscal 2031264 
Thereafter2,707