XML 43 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814
Restructuring (Tables)
12 Months Ended
Aug. 31, 2015
Restructuring [Abstract]  
Restructuring Costs by Segment
Restructuring costs by segment are as follows (in millions):

  
Retail Pharmacy
     
  
USA
  
International
  
Pharmaceutical Wholesale
  
Consolidated
 
Fiscal 2015
        
Asset impairments
 
$
216
  
$
7
  
$
-
  
$
223
 
Real estate costs
  
219
   
-
   
-
   
219
 
Severance and other business transition and exit costs
  
105
   
12
   
-
   
117
 
Total restructuring costs
  
540
  
$
19
  
$
-
  
$
559
 
                 
Fiscal 2014
                
Real estate costs
 
$
137
  
$
-
  
$
-
  
$
137
 
Asset impairments
  
71
   
-
   
-
   
71
 
Severance and other business transition and exit costs
  
1
   
-
   
-
   
1
 
Total restructuring costs
 
$
209
  
$
-
  
$
-
  
$
209