XML 78 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions, Identifiable Assets Acquired and Liabilities Assumed Including Noncontrolling Interests (Details) - USD ($)
$ in Millions
12 Months Ended
Aug. 31, 2016
Aug. 31, 2015
Aug. 31, 2014
Dec. 31, 2014
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]        
Goodwill $ 15,527 $ 16,372 $ 2,359  
Gain on previously held equity interest 0 563 $ 0  
Alliance Boots [Member]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]        
Cash and cash equivalents       $ 413
Accounts receivable       3,799
Inventories       3,713
Other current assets       894
Property, plant and equipment       3,806
Intangible assets       11,691
Other non-current assets       2,217
Trade accounts payable, accrued expenses and other liabilities       (7,696)
Borrowings       (9,010)
Deferred income taxes       (2,452)
Other non-current liabilities       (383)
Noncontrolling interests       (412)
Total identifiable net assets and noncontrolling interests       6,580
Goodwill       $ 14,861
Gain on previously held equity interest   $ 563    
Fair value of previously held equity interest $ 8,100