XML 57 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
Depreciation and Amortization (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Feb. 28, 2015
Feb. 28, 2014
Dec. 31, 2014
Depreciation and Amortization [Abstract]          
Depreciation expense $ 311us-gaap_Depreciation $ 258us-gaap_Depreciation $ 567us-gaap_Depreciation $ 520us-gaap_Depreciation  
Intangible asset and other amortization 196wxz_IntangibleAssetsAndOtherAmortization 73wxz_IntangibleAssetsAndOtherAmortization 259wxz_IntangibleAssetsAndOtherAmortization 143wxz_IntangibleAssetsAndOtherAmortization  
Total depreciation and amortization expense 507us-gaap_DepreciationDepletionAndAmortization 331us-gaap_DepreciationDepletionAndAmortization 826us-gaap_DepreciationDepletionAndAmortization 663us-gaap_DepreciationDepletionAndAmortization  
Business Acquisition [Line Items]          
Ownership percentage (in hundredths) 45.00%us-gaap_EquityMethodInvestmentOwnershipPercentage   45.00%us-gaap_EquityMethodInvestmentOwnershipPercentage    
Depreciation and amortization expense included in inventory step-up amortization 106us-gaap_InventoryNoncurrentFairValueDisclosure   106us-gaap_InventoryNoncurrentFairValueDisclosure    
Alliance Boots [Member]          
Business Acquisition [Line Items]          
Remaining ownership percentage (in hundredths)         55.00%us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
/ us-gaap_BusinessAcquisitionAxis
= wxz_AllianceBootsMember
Ownership percentage (in hundredths) 100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_BusinessAcquisitionAxis
= wxz_AllianceBootsMember
45.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_BusinessAcquisitionAxis
= wxz_AllianceBootsMember
100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_BusinessAcquisitionAxis
= wxz_AllianceBootsMember
45.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_BusinessAcquisitionAxis
= wxz_AllianceBootsMember
45.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_BusinessAcquisitionAxis
= wxz_AllianceBootsMember
Depreciation and amortization expense included in inventory step-up amortization $ 106us-gaap_InventoryNoncurrentFairValueDisclosure
/ us-gaap_BusinessAcquisitionAxis
= wxz_AllianceBootsMember
  $ 106us-gaap_InventoryNoncurrentFairValueDisclosure
/ us-gaap_BusinessAcquisitionAxis
= wxz_AllianceBootsMember