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CONSOLIDATED CONDENSED BALANCE SHEETS (UNAUDITED) (USD $)
In Millions, unless otherwise specified
Nov. 30, 2014
Aug. 31, 2014
Nov. 30, 2013
Current Assets      
Cash and cash equivalents $ 12,861us-gaap_CashAndCashEquivalentsAtCarryingValue $ 2,646us-gaap_CashAndCashEquivalentsAtCarryingValue $ 969us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net 3,579us-gaap_AccountsReceivableNetCurrent 3,218us-gaap_AccountsReceivableNetCurrent 2,727us-gaap_AccountsReceivableNetCurrent
Inventories 6,518us-gaap_InventoryNet 6,076us-gaap_InventoryNet 7,729us-gaap_InventoryNet
Other current assets 322us-gaap_OtherAssetsCurrent 302us-gaap_OtherAssetsCurrent 297us-gaap_OtherAssetsCurrent
Total Current Assets 23,280us-gaap_AssetsCurrent 12,242us-gaap_AssetsCurrent 11,722us-gaap_AssetsCurrent
Non-Current Assets      
Property and equipment, at cost, less accumulated depreciation and amortization 12,103us-gaap_PropertyPlantAndEquipmentNet 12,257us-gaap_PropertyPlantAndEquipmentNet 12,351us-gaap_PropertyPlantAndEquipmentNet
Equity investment in Alliance Boots 7,335us-gaap_EquityMethodInvestments 7,248us-gaap_EquityMethodInvestments 6,439us-gaap_EquityMethodInvestments
Alliance Boots call option 0wag_CallOption 0wag_CallOption 856wag_CallOption
Goodwill 2,356us-gaap_Goodwill 2,359us-gaap_Goodwill 2,491us-gaap_Goodwill
Other non-current assets 3,538us-gaap_OtherAssetsNoncurrent 3,076us-gaap_OtherAssetsNoncurrent 2,622us-gaap_OtherAssetsNoncurrent
Total Non-Current Assets 25,332us-gaap_AssetsNoncurrent 24,940us-gaap_AssetsNoncurrent 24,759us-gaap_AssetsNoncurrent
Total Assets 48,612us-gaap_Assets 37,182us-gaap_Assets 36,481us-gaap_Assets
Current Liabilities      
Short-term borrowings 774us-gaap_OtherShortTermBorrowings 774us-gaap_OtherShortTermBorrowings 571us-gaap_OtherShortTermBorrowings
Trade accounts payable 5,189us-gaap_AccountsPayableCurrent 4,315us-gaap_AccountsPayableCurrent 4,762us-gaap_AccountsPayableCurrent
Accrued expenses and other liabilities 3,596us-gaap_AccruedLiabilitiesCurrent 3,701us-gaap_AccruedLiabilitiesCurrent 3,210us-gaap_AccruedLiabilitiesCurrent
Income taxes 318us-gaap_DeferredTaxLiabilitiesCurrent 105us-gaap_DeferredTaxLiabilitiesCurrent 278us-gaap_DeferredTaxLiabilitiesCurrent
Total Current Liabilities 9,877us-gaap_LiabilitiesCurrent 8,895us-gaap_LiabilitiesCurrent 8,821us-gaap_LiabilitiesCurrent
Non-Current Liabilities      
Long-term debt 13,756us-gaap_LongTermDebtNoncurrent 3,736us-gaap_LongTermDebtNoncurrent 4,501us-gaap_LongTermDebtNoncurrent
Deferred income taxes 1,131us-gaap_DeferredTaxLiabilitiesNoncurrent 1,048us-gaap_DeferredTaxLiabilitiesNoncurrent 778us-gaap_DeferredTaxLiabilitiesNoncurrent
Other non-current liabilities 3,081us-gaap_OtherLiabilitiesNoncurrent 2,942us-gaap_OtherLiabilitiesNoncurrent 2,325us-gaap_OtherLiabilitiesNoncurrent
Total Non-Current Liabilities 17,968us-gaap_LiabilitiesNoncurrent 7,726us-gaap_LiabilitiesNoncurrent 7,604us-gaap_LiabilitiesNoncurrent
Commitments and Contingencies (see Note 11)         
Shareholders' Equity      
Preferred stock $.0625 par value; authorized 32 million shares, none issued 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock $.078125 par value; authorized 3.2 billion shares; issued 1,028,180,150 at November 30, 2014, August 31, 2014 and November 30, 2013 80us-gaap_CommonStockValue 80us-gaap_CommonStockValue 80us-gaap_CommonStockValue
Paid-in capital 1,179us-gaap_AdditionalPaidInCapital 1,172us-gaap_AdditionalPaidInCapital 1,053us-gaap_AdditionalPaidInCapital
Employee stock loan receivable (4)wag_ReceivableFromEmployeesForIssuanceOfCapitalStock (5)wag_ReceivableFromEmployeesForIssuanceOfCapitalStock (10)wag_ReceivableFromEmployeesForIssuanceOfCapitalStock
Retained earnings 22,717us-gaap_RetainedEarningsAccumulatedDeficit 22,229us-gaap_RetainedEarningsAccumulatedDeficit 21,918us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income 222us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 178us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 22us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock, at cost; 82,537,852 shares at November 30, 2014, 77,793,261 at August 31, 2014 and 78,008,865 at November 30, 2013 (3,558)us-gaap_TreasuryStockValue (3,197)us-gaap_TreasuryStockValue (3,042)us-gaap_TreasuryStockValue
Total Walgreen Co. Shareholders' Equity 20,636us-gaap_StockholdersEquity 20,457us-gaap_StockholdersEquity 20,021us-gaap_StockholdersEquity
Noncontrolling interests 131us-gaap_MinorityInterest 104us-gaap_MinorityInterest 35us-gaap_MinorityInterest
Total Equity 20,767us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 20,561us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 20,056us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total Liabilities and Equity $ 48,612us-gaap_LiabilitiesAndStockholdersEquity $ 37,182us-gaap_LiabilitiesAndStockholdersEquity $ 36,481us-gaap_LiabilitiesAndStockholdersEquity