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Schedule II - Valuations and Qualifying Accounts | 12 Months Ended
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Jun. 30, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuations and Qualifying Accounts | Cardinal Health, Inc. and Subsidiaries Schedule II - Valuation and Qualifying Accounts (1)
(in millions) | Balance at Beginning of Period |  | Charged to Costs and Expenses (1) |  | Charged to Other Accounts (2) |  | Deductions (3) |  | Balance at End of Period
Fiscal 2018 |  |  |  |  |  |  |  |  |
Accounts receivable | $ | 137 |  |  | $ | 113 |  |  | $ | 1 |  |  | $ | (111 | ) |  | $ | 139 |
Finance notes receivable | 9 |  |  | (2 | ) |  | — |  |  | — |  |  | 7 |
Sales returns and allowances | 347 |  |  | 2,402 |  |  | — |  |  | (2,270 | ) |  | 479 |
Other | 1 |  |  | — |  |  | — |  |  | — |  |  | 1 |
| $ | 494 |  |  | $ | 2,513 |  |  | $ | 1 |  |  | $ | (2,381 | ) |  | $ | 626 |
Fiscal 2017 |  |  |  |  |  |  |  |  |
Accounts receivable | $ | 135 |  |  | $ | 59 |  |  | $ | 1 |  |  | $ | (58 | ) |  | $ | 137 |
Finance notes receivable | 19 |  |  | 3 |  |  | — |  |  | (13 | ) |  | 9 |
Sales returns and allowances | 386 |  |  | 2,285 |  |  | — |  |  | (2,324 | ) |  | 347 |
Other | 1 |  |  | — |  |  | — |  |  | — |  |  | 1 |
| $ | 541 |  |  | $ | 2,347 |  |  | $ | 1 |  |  | $ | (2,395 | ) |  | $ | 494 |
Fiscal 2016 |  |  |  |  |  |  |  |  |
Accounts receivable | $ | 135 |  |  | $ | 72 |  |  | $ | 2 |  |  | $ | (74 | ) |  | $ | 135 |
Finance notes receivable | 14 |  |  | 6 |  |  | — |  |  | (1 | ) |  | 19 |
Sales returns and allowances | 305 |  |  | 2,207 |  |  | — |  |  | (2,126 | ) |  | 386 |
Other | 1 |  |  | — |  |  | — |  |  | — |  |  | 1 |
| $ | 455 |  |  | $ | 2,285 |  |  | $ | 2 |  |  | $ | (2,201 | ) |  | $ | 541 |
(1) | Fiscal 2018, 2017 and 2016 include $3 million, $5 million and $5 million, respectively, for reserves related to customer pricing disputes, excluded from provision for bad debts on the consolidated statements of cash flows and classified as a reduction in revenue in the consolidated statements of earnings.
(2) | Recoveries of amounts provided for or written off in prior years were $1 million, $1 million and $2 million for fiscal 2018, 2017 and 2016, respectively.
(3) | Write-off of uncollectible accounts or actual sales returns.
The sum of the components may not equal the total due to rounding.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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