XML 96 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Common Stock [Member]
Treasury Stock Amount [Member]
Pain-In Capital [Member]
Employee Stock Loan Receivable [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning Balance at Aug. 31, 2012 $ 80 $ (2,985) $ 936 $ (19) $ 68 $ 20,156 $ 0 $ 18,236
Beginning Balance (in shares) at Aug. 31, 2012 944,055,334              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings $ 0 0 0 0 0 2,548 0 2,548
Other comprehensive income, net of tax 0 0 0 0 (160) 0 0 (160)
Dividends declared 0 0 0 0 0 (1,083) 0 (1,083)
Treasury stock purchases 0 $ (615) 0 0 0 0 0 (615)
Treasury stock purchases (in shares)   (13,797,490)            
Employee stock purchase and option plans $ 0 $ 486 34 0 0 0 0 520
Employee stock purchase and option plans (in shares) 16,337,734              
Stock-based compensation $ 0 0 104 0 0 0 0 104
Employee stock loan receivable 0 0 0 8 0 0 0 8
Ending Balance at Aug. 31, 2013 $ 80 (3,114) 1,074 (11) (92) 21,621 0 19,558
Ending Balance (in shares) at Aug. 31, 2013 946,595,578              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings $ 0 0 0 0 0 1,932 99 2,031
Other comprehensive income, net of tax 0 0 0 0 228 0 0 228
Dividends declared 0 0 0 0 0 (1,226) 0 (1,226)
Treasury stock purchases 0 $ (705) 0 0 0 0 0 (705)
Treasury stock purchases (in shares)   (11,810,351)            
Employee stock purchase and option plans $ 0 $ 622 (16) 0 0 0 0 606
Employee stock purchase and option plans (in shares) 15,601,662              
Stock-based compensation $ 0 0 114 0 0 0 0 114
Employee stock loan receivable 0 0 0 6 0 0 0 6
Other 0 0 0 0 0 0 5 5
Ending Balance at Aug. 31, 2014 $ 80 (3,197) 1,172 (5) 136 22,327 104 20,617
Ending Balance (in shares) at Aug. 31, 2014 950,386,889              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings $ 0 0 0 0 0 4,220 59 4,279
Other comprehensive income, net of tax 0 0 0 0 (350) 0 (6) (356)
Dividends declared 0 0 0 0 0 (1,458) 0 (1,458)
Exchange of Walgreen Co. shares for Walgreens Boots Alliance, Inc. shares (69) 0 69 0 0 0 0 0
Issuance of shares for Alliance Boots acquisition $ 1 0 10,976 0 0 0 0 10,977
Issuance of shares for Alliance Boots acquisition (in shares) 144,333,468              
Treasury stock purchases $ 0 $ (1,226) 0 0 0 0 0 (1,226)
Treasury stock purchases (in shares)   (16,250,190)            
Employee stock purchase and option plans $ 0 $ 446 56 0 0 0 0 502
Employee stock purchase and option plans (in shares) 11,440,177              
Stock-based compensation $ 0 0 109 0 0 0 0 109
Acquisition of noncontrolling interest 0 0 (2,429) 0 0 0 (130) (2,559)
Employee stock loan receivable 0 0 0 3 0 0 0 3
Noncontrolling interests in businesses acquired 0 0 0 0 0 0 412 412
Ending Balance at Aug. 31, 2015 $ 12 $ (3,977) $ 9,953 $ (2) $ (214) $ 25,089 $ 439 $ 31,300
Ending Balance (in shares) at Aug. 31, 2015 1,089,910,344