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Schedule II - Valuations and Qualifying Accounts
12 Months Ended
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.