XML 95 R58.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions, The Preliminary Identified Definite and Indefinite Lived Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2015
May. 31, 2014
Indefinite-Lived Intangible Assets [Roll Forward]        
Goodwill     $ 15,966  
Selling, general and administrative expenses $ 6,080 $ 4,551 16,142 $ 13,499
Fair value of the assets acquired     3,700  
Estimated manufacturing profit in acquired finished goods inventory capitalized 106   106  
Expense related to fair value adjustment 0   106  
Retail Pharmacy International [Member]        
Indefinite-Lived Intangible Assets [Roll Forward]        
Goodwill     3,918  
Retail Pharmacy USA [Member]        
Indefinite-Lived Intangible Assets [Roll Forward]        
Goodwill     8,588  
Goodwill arising from synergies     4,900  
Goodwill based on a with and without analysis     3,700  
Pharmaceutical Wholesale [Member]        
Indefinite-Lived Intangible Assets [Roll Forward]        
Goodwill     3,460  
Alliance Boots [Member]        
Definite-Lived Intangible Assets [Roll Forward]        
Amount     2,480  
Indefinite-Lived Intangible Assets [Roll Forward]        
Amount     8,178  
Goodwill     15,966  
Selling, general and administrative expenses 4   87  
Estimated manufacturing profit in acquired finished goods inventory capitalized $ 106   106  
Trade Names and Trademarks [Member] | Alliance Boots [Member]        
Indefinite-Lived Intangible Assets [Roll Forward]        
Amount     5,608  
Pharmacy Licenses [Member] | Alliance Boots [Member]        
Indefinite-Lived Intangible Assets [Roll Forward]        
Amount     $ 2,570  
Customer Relationships [Member] | Alliance Boots [Member]        
Definite-Lived Intangible Assets [Roll Forward]        
Weighted-Average Useful Life (in years)     12 years  
Amount     $ 1,329  
Loyalty Card Holders [Member] | Alliance Boots [Member]        
Definite-Lived Intangible Assets [Roll Forward]        
Weighted-Average Useful Life (in years)     12 years  
Amount     $ 756  
Trade Names and Trademarks [Member] | Alliance Boots [Member]        
Definite-Lived Intangible Assets [Roll Forward]        
Weighted-Average Useful Life (in years)     10 years  
Amount     $ 303  
Favorable Lease Interests [Member] | Alliance Boots [Member]        
Definite-Lived Intangible Assets [Roll Forward]        
Weighted-Average Useful Life (in years)     3 years  
Amount     $ 92