XML 107 R84.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Guarantor Condensed Consolidating Financial Information, Balance Sheets (Unaudited) (Details) (USD $)
In Millions, unless otherwise specified
Feb. 28, 2015
Aug. 31, 2014
Feb. 28, 2014
Aug. 31, 2013
Current Assets:        
Cash and cash equivalents $ 3,005us-gaap_CashAndCashEquivalentsAtCarryingValue $ 2,646us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,777us-gaap_CashAndCashEquivalentsAtCarryingValue $ 2,106us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net 7,017us-gaap_AccountsReceivableNetCurrent 3,218us-gaap_AccountsReceivableNetCurrent    
Inventories 9,379us-gaap_InventoryNet 6,076us-gaap_InventoryNet    
Current intercompany loan receivable 0us-gaap_NotesAndLoansReceivableNetCurrent 0us-gaap_NotesAndLoansReceivableNetCurrent    
Other current assets 1,314us-gaap_OtherAssetsCurrent 302us-gaap_OtherAssetsCurrent    
Total Current Assets 20,715us-gaap_AssetsCurrent 12,242us-gaap_AssetsCurrent    
Non-Current Assets:        
Property, plant and equipment, at cost, less accumulated depreciation and amortization 15,646us-gaap_PropertyPlantAndEquipmentNet 12,257us-gaap_PropertyPlantAndEquipmentNet    
Equity investment in Alliance Boots 0us-gaap_EquityMethodInvestments 7,336us-gaap_EquityMethodInvestments    
Goodwill 17,044us-gaap_Goodwill 2,359us-gaap_Goodwill    
Intangible assets 12,225us-gaap_IntangibleAssetsNetExcludingGoodwill 1,180us-gaap_IntangibleAssetsNetExcludingGoodwill     
Other non-current assets 5,727us-gaap_OtherAssetsNoncurrent 1,896us-gaap_OtherAssetsNoncurrent    
Non-current intercompany loan receivable 0us-gaap_NotesAndLoansReceivableNetNoncurrent 0us-gaap_NotesAndLoansReceivableNetNoncurrent    
Investment in subsidiaries 0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures    
Total Non-Current Assets 50,642us-gaap_AssetsNoncurrent 25,028us-gaap_AssetsNoncurrent    
Total Assets 71,357us-gaap_Assets 37,270us-gaap_Assets    
Current Liabilities:        
Short-term borrowings 1,061us-gaap_OtherShortTermBorrowings 774us-gaap_OtherShortTermBorrowings    
Trade accounts payable 10,293us-gaap_AccountsPayableCurrent 4,315us-gaap_AccountsPayableCurrent    
Current intercompany loan payable 0us-gaap_LoansPayableCurrent 0us-gaap_LoansPayableCurrent    
Accrued expenses and other liabilities 5,140us-gaap_AccruedLiabilitiesCurrent 3,701us-gaap_AccruedLiabilitiesCurrent    
Income taxes 196us-gaap_DeferredTaxLiabilitiesCurrent 105us-gaap_DeferredTaxLiabilitiesCurrent    
Total Current Liabilities 16,690us-gaap_LiabilitiesCurrent 8,895us-gaap_LiabilitiesCurrent    
Non-Current Liabilities:        
Long-term debt 16,001us-gaap_LongTermDebtNoncurrent [1] 3,736us-gaap_LongTermDebtNoncurrent [1]    
Deferred income taxes 3,689us-gaap_DeferredTaxLiabilitiesNoncurrent 1,080us-gaap_DeferredTaxLiabilitiesNoncurrent    
Non-current intercompany loan payable 0us-gaap_LongTermLoansPayable 0us-gaap_LongTermLoansPayable    
Other non-current liabilities 3,951us-gaap_OtherLiabilitiesNoncurrent 2,942us-gaap_OtherLiabilitiesNoncurrent    
Total Non-Current Liabilities 23,641us-gaap_LiabilitiesNoncurrent 7,758us-gaap_LiabilitiesNoncurrent    
Equity:        
Total Walgreens Boots Alliance, Inc. Shareholders' Equity 30,814us-gaap_StockholdersEquity 20,513us-gaap_StockholdersEquity    
Noncontrolling interests 212us-gaap_MinorityInterest 104us-gaap_MinorityInterest    
Total Equity 31,026us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 20,617us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest    
Total Liabilities and Equity 71,357us-gaap_LiabilitiesAndStockholdersEquity 37,270us-gaap_LiabilitiesAndStockholdersEquity    
Guarantor/Issuer Subsidiary [Member]        
Current Assets:        
Cash and cash equivalents 1,840us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
2,224us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,449us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,771us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Accounts receivable, net 2,027us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,860us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Inventories 4,396us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
4,301us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Current intercompany loan receivable 12,930us-gaap_NotesAndLoansReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
6,755us-gaap_NotesAndLoansReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Other current assets 533us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
176us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total Current Assets 21,726us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
15,316us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Non-Current Assets:        
Property, plant and equipment, at cost, less accumulated depreciation and amortization 6,500us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
6,932us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Equity investment in Alliance Boots 0us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Goodwill 8,382us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
343us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Intangible assets 286us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
417us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Other non-current assets 162us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
252us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Non-current intercompany loan receivable 0us-gaap_NotesAndLoansReceivableNetNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_NotesAndLoansReceivableNetNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Investment in subsidiaries 32,379us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
23,250us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total Non-Current Assets 47,709us-gaap_AssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
31,194us-gaap_AssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total Assets 69,435us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
46,510us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Current Liabilities:        
Short-term borrowings 757us-gaap_OtherShortTermBorrowings
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
766us-gaap_OtherShortTermBorrowings
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Trade accounts payable 4,355us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
3,850us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Current intercompany loan payable 12,258us-gaap_LoansPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
8,277us-gaap_LoansPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Accrued expenses and other liabilities 2,508us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
3,044us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Income taxes 0us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total Current Liabilities 19,878us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
15,937us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Non-Current Liabilities:        
Long-term debt 3,737us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
3,726us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Deferred income taxes 283us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
404us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Non-current intercompany loan payable 15,983us-gaap_LongTermLoansPayable
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
3,560us-gaap_LongTermLoansPayable
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Other non-current liabilities 2,515us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
2,370us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total Non-Current Liabilities 22,518us-gaap_LiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
10,060us-gaap_LiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Equity:        
Total Walgreens Boots Alliance, Inc. Shareholders' Equity 27,039us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
20,513us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Noncontrolling interests 0us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total Equity 27,039us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
20,513us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total Liabilities and Equity 69,435us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
46,510us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Non-guarantor Subsidiaries [Member]        
Current Assets:        
Cash and cash equivalents 1,165us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
422us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
328us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
335us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Accounts receivable, net 4,990us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,358us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Inventories 4,983us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,755us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Current intercompany loan receivable 26,428us-gaap_NotesAndLoansReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
8,277us-gaap_NotesAndLoansReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other current assets 1,005us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
141us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total Current Assets 38,571us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
11,973us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Non-Current Assets:        
Property, plant and equipment, at cost, less accumulated depreciation and amortization 9,146us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
5,325us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Equity investment in Alliance Boots 0us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
7,336us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Goodwill 8,662us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,016us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Intangible assets 11,939us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
763us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other non-current assets 5,561us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,644us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Non-current intercompany loan receivable 3,725us-gaap_NotesAndLoansReceivableNetNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,560us-gaap_NotesAndLoansReceivableNetNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Investment in subsidiaries 0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total Non-Current Assets 39,033us-gaap_AssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
20,644us-gaap_AssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total Assets 77,604us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
32,617us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Current Liabilities:        
Short-term borrowings 304us-gaap_OtherShortTermBorrowings
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
8us-gaap_OtherShortTermBorrowings
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Trade accounts payable 5,938us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
465us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Current intercompany loan payable 24,604us-gaap_LoansPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
6,755us-gaap_LoansPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Accrued expenses and other liabilities 2,153us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
657us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Income taxes 225us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
120us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total Current Liabilities 33,224us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
8,005us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Non-Current Liabilities:        
Long-term debt 128us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
10us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Deferred income taxes 3,406us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
676us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Non-current intercompany loan payable 6,855us-gaap_LongTermLoansPayable
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_LongTermLoansPayable
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other non-current liabilities 1,400us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
572us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total Non-Current Liabilities 11,789us-gaap_LiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,258us-gaap_LiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Equity:        
Total Walgreens Boots Alliance, Inc. Shareholders' Equity 32,379us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
23,250us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Noncontrolling interests 212us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
104us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total Equity 32,591us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
23,354us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total Liabilities and Equity 77,604us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
32,617us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Parent Company [Member]        
Current Assets:        
Cash and cash equivalents 0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Accounts receivable, net 0us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Inventories 0us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Current intercompany loan receivable 20,720us-gaap_NotesAndLoansReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_NotesAndLoansReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other current assets 11us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Current Assets 20,731us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Non-Current Assets:        
Property, plant and equipment, at cost, less accumulated depreciation and amortization 0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Equity investment in Alliance Boots 0us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Goodwill 0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Intangible assets 0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other non-current assets 4us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Non-current intercompany loan receivable 19,113us-gaap_NotesAndLoansReceivableNetNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_NotesAndLoansReceivableNetNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Investment in subsidiaries 27,039us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Non-Current Assets 46,156us-gaap_AssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_AssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Assets 66,887us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Current Liabilities:        
Short-term borrowings 0us-gaap_OtherShortTermBorrowings
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_OtherShortTermBorrowings
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Trade accounts payable 0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Current intercompany loan payable 23,216us-gaap_LoansPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_LoansPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Accrued expenses and other liabilities 479us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Income taxes 206us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Current Liabilities 23,901us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Non-Current Liabilities:        
Long-term debt 12,136us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Deferred income taxes 0us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Non-current intercompany loan payable 0us-gaap_LongTermLoansPayable
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_LongTermLoansPayable
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other non-current liabilities 36us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Non-Current Liabilities 12,172us-gaap_LiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_LiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Equity:        
Total Walgreens Boots Alliance, Inc. Shareholders' Equity 30,814us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Noncontrolling interests 0us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Equity 30,814us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Liabilities and Equity 66,887us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Consolidating Adjustments [Member]        
Current Assets:        
Cash and cash equivalents 0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Accounts receivable, net 0us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Inventories 0us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Current intercompany loan receivable (60,078)us-gaap_NotesAndLoansReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(15,032)us-gaap_NotesAndLoansReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Other current assets (235)us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(15)us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Total Current Assets (60,313)us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(15,047)us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Non-Current Assets:        
Property, plant and equipment, at cost, less accumulated depreciation and amortization 0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Equity investment in Alliance Boots 0us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Goodwill 0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Intangible assets 0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Other non-current assets 0us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Non-current intercompany loan receivable (22,838)us-gaap_NotesAndLoansReceivableNetNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(3,560)us-gaap_NotesAndLoansReceivableNetNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Investment in subsidiaries (59,418)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(23,250)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Total Non-Current Assets (82,256)us-gaap_AssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(26,810)us-gaap_AssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Total Assets (142,569)us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(41,857)us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Current Liabilities:        
Short-term borrowings 0us-gaap_OtherShortTermBorrowings
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherShortTermBorrowings
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Trade accounts payable 0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Current intercompany loan payable (60,078)us-gaap_LoansPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(15,032)us-gaap_LoansPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Accrued expenses and other liabilities 0us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Income taxes (235)us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(15)us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Total Current Liabilities (60,313)us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(15,047)us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Non-Current Liabilities:        
Long-term debt 0us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Deferred income taxes 0us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Non-current intercompany loan payable (22,838)us-gaap_LongTermLoansPayable
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(3,560)us-gaap_LongTermLoansPayable
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Other non-current liabilities 0us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Total Non-Current Liabilities (22,838)us-gaap_LiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(3,560)us-gaap_LiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Equity:        
Total Walgreens Boots Alliance, Inc. Shareholders' Equity (59,418)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(23,250)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Noncontrolling interests 0us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Total Equity (59,418)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(23,250)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Total Liabilities and Equity $ (142,569)us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ (41,857)us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
[1] All notes are presented net of unamortized discount, where applicable.