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Schedule II - Valuations and Qualifying Accounts
12 Months Ended
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 receivable12 1  (5)8 
Sales returns and allowances689 2,359  (2,431)617 
$944 $2,514 $1 $(2,561)$898 
Fiscal 2021
Accounts receivable$207 $129 $$(94)$243 
Finance notes receivable27 — (20)12 
Sales returns and allowances495 2,568 — (2,374)689 
$729 $2,702 $$(2,488)$944 
Fiscal 2020
Accounts receivable$194 $139 $$(127)$207 
Finance notes receivable14 15 — (2)27 
Sales returns and allowances479 2,253 — (2,237)495 
$687 $2,407 $$(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.