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Schedule II - Valuations and Qualifying Accounts | 12 Months Ended
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Jun. 30, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | Cardinal Health, Inc. and Subsidiaries Schedule II - Valuation and Qualifying Accounts
(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 2022 |  |  |  |  |  |  |  |  |
Accounts receivable | $ | 243 |  |  | $ | 154 |  |  | $ | 1 |  |  | $ | (125) |  |  | $ | 273 |
Finance notes receivable | 12 |  |  | 1 |  |  | — |  |  | (5) |  |  | 8 |
Sales returns and allowances | 689 |  |  | 2,359 |  |  | — |  |  | (2,431) |  |  | 617 |
| $ | 944 |  |  | $ | 2,514 |  |  | $ | 1 |  |  | $ | (2,561) |  |  | $ | 898 |
Fiscal 2021 |  |  |  |  |  |  |  |  |
Accounts receivable | $ | 207 |  |  | $ | 129 |  |  | $ | 1 |  |  | $ | (94) |  |  | $ | 243 |
Finance notes receivable | 27 |  |  | 5 |  |  | — |  |  | (20) |  |  | 12 |
Sales returns and allowances | 495 |  |  | 2,568 |  |  | — |  |  | (2,374) |  |  | 689 |
| $ | 729 |  |  | $ | 2,702 |  |  | $ | 1 |  |  | $ | (2,488) |  |  | $ | 944 |
Fiscal 2020 |  |  |  |  |  |  |  |  |
Accounts receivable | $ | 194 |  |  | $ | 139 |  |  | $ | 1 |  |  | $ | (127) |  |  | $ | 207 |
Finance notes receivable | 14 |  |  | 15 |  |  | — |  |  | (2) |  |  | 27 |
Sales returns and allowances | 479 |  |  | 2,253 |  |  | — |  |  | (2,237) |  |  | 495 |
| $ | 687 |  |  | $ | 2,407 |  |  | $ | 1 |  |  | $ | (2,366) |  |  | $ | 729 |
(1)Fiscal 2022, 2021 and 2020 include $87 million, $70 million and $49 million, respectively, for reserves related to service charges and 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/(loss). (2)Recoveries of amounts provided for or written off in prior years was $1 million in each fiscal year 2022, 2021 and 2020. (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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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