XML 40 R29.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets, Net (Tables)
3 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [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 SolutionsTotal
Balance, March 31, 2026$2,781 $3,963 $2,065 $2,507 $11,316 
Goodwill acquired— 13 — — 13 
Disposals — (2)— — (2)
Foreign currency translation adjustments, net(26)— — — (26)
Other adjustments (1)
— (23)— — (23)
Balance, June 30, 2026$2,755 $3,951 $2,065 $2,507 $11,278 
(1)Reflects acquisition-related goodwill adjustments.
Schedule of Information Regarding Intangible Assets
Information regarding intangible assets was as follows:
June 30, 2026March 31, 2026
(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 relationships9$1,475 $(738)$737 $1,477 $(717)$760 
Service agreements233,181 (803)2,378 3,249 (833)2,416 
Trademarks and trade names19574 (295)279 576 (293)283 
Provider Networks21393 (20)373 383 (15)368 
Technology8317 (165)152 317 (160)157 
Other21127 (33)94 127 (32)95 
Total $6,067 $(2,054)$4,013 $6,129 $(2,050)$4,079 
Schedule of Estimated Amortization Expense
Estimated amortization expense of the assets listed in the table above is as follows:
(In millions)Estimated Amortization Expense
Fiscal 2027 (from July 1, 2026 to March 31, 2027)$213 
Fiscal 2028279 
Fiscal 2029275 
Fiscal 2030272 
Fiscal 2031264 
Thereafter2,710