XML 113 R64.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets, Schedule of Finite-Lived Intangible Assets by Major Class (Details) (USD $)
In Millions, unless otherwise specified
Feb. 28, 2015
Aug. 31, 2014
Feb. 28, 2014
Finite-Lived Intangible Assets [Line Items]      
Gross Amortizable Intangible Assets $ 4,780us-gaap_FiniteLivedIntangibleAssetsGross $ 2,108us-gaap_FiniteLivedIntangibleAssetsGross  
Accumulated amortization 942us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization 936us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization  
Total amortizable intangible assets, net 3,838us-gaap_FiniteLivedIntangibleAssetsNet 1,172us-gaap_FiniteLivedIntangibleAssetsNet  
Total indefinite lived intangible assets 8,387us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill 8us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill  
Total intangible assets, net 12,225us-gaap_IntangibleAssetsNetExcludingGoodwill 1,180us-gaap_IntangibleAssetsNetExcludingGoodwill   
Purchased Prescription File [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Amortizable Intangible Assets 925us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= wxz_PurchasedPrescriptionFileMember
1,079us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= wxz_PurchasedPrescriptionFileMember
 
Accumulated amortization 471us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= wxz_PurchasedPrescriptionFileMember
474us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= wxz_PurchasedPrescriptionFileMember
 
Favorable lease interests [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Amortizable Intangible Assets 427us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeaseAgreementsMember
382us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeaseAgreementsMember
 
Accumulated amortization 187us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeaseAgreementsMember
174us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeaseAgreementsMember
 
Purchasing and Payer Contract [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Amortizable Intangible Assets 95us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= wxz_PurchasingAndPayerContractMember
301us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= wxz_PurchasingAndPayerContractMember
 
Accumulated amortization 61us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= wxz_PurchasingAndPayerContractMember
145us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= wxz_PurchasingAndPayerContractMember
 
Non-compete Agreements [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Amortizable Intangible Assets 154us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
151us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
 
Accumulated amortization 82us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
70us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
 
Trade names and trademarks [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Amortizable Intangible Assets 735us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
191us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
 
Accumulated amortization 84us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
69us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
 
Total indefinite lived intangible assets 6,136us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
8us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
 
Customer Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Amortizable Intangible Assets 1,724us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
0us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
 
Accumulated amortization 46us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
0us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
 
Loyalty Card Holders [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Amortizable Intangible Assets 716us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= wxz_LoyaltyCardHoldersMember
0us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= wxz_LoyaltyCardHoldersMember
 
Accumulated amortization 10us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= wxz_LoyaltyCardHoldersMember
0us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= wxz_LoyaltyCardHoldersMember
 
Other Amortizable Intangible Assets [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Amortizable Intangible Assets 4us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
4us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
 
Accumulated amortization 1us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
4us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
 
Pharmacy Licenses [Member]      
Finite-Lived Intangible Assets [Line Items]      
Total indefinite lived intangible assets $ 2,251us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= wxz_PharmacyLicensesMember
$ 0us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= wxz_PharmacyLicensesMember