XML 81 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions, Actual Results from Alliance Boots Operations Included in the Consolidated Condensed Statements of Earnings (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Aug. 31, 2016
May 31, 2016
Feb. 29, 2016
Nov. 30, 2015
Aug. 31, 2015
May 31, 2015
Feb. 28, 2015
Nov. 30, 2014
Aug. 31, 2016
Aug. 31, 2015
Aug. 31, 2014
Dec. 31, 2014
Net earnings per common share [Abstract]                        
Basic (in dollars per share) [1] $ 0.95 $ 1.02 $ 0.86 $ 1.02 $ 0.02 $ 1.19 $ 1.96 $ 0.90 $ 3.85 $ 4.05    
Diluted (in dollars per share) [1] $ 0.95 $ 1.01 $ 0.85 $ 1.01 $ 0.02 $ 1.18 $ 1.93 $ 0.89 $ 3.82 $ 4.00    
Aggregate purchase price net of cash received                 $ 0 $ 4,461 $ 0  
Goodwill                 23 14,972    
Alliance Boots [Member]                        
Business Acquisition [Line Items]                        
Net sales                   22,470    
Net earnings                   $ 853    
Net earnings per common share [Abstract]                        
Basic (in dollars per share)                   $ 0.82    
Diluted (in dollars per share)                   $ 0.81    
Intangible assets                       $ 11,691
Other Acquisitions and Divestitures [Member]                        
Net earnings per common share [Abstract]                        
Aggregate purchase price net of cash received                 126 $ 371    
Goodwill                 23 126    
Intangible assets $ 95       $ 255       $ 95 $ 255    
[1] To improve comparability, certain classification changes have been made to fiscal 2016 for the quarterly periods ended November 30, 2015, February 29, 2016, and May 31, 2016 and to fiscal 2015 for the quarterly periods ended February 29, 2015, May 31, 2015, and August 31, 2015 to Sales, Cost of sales and Selling, general and administrative expenses. This change has no impact on Operating Income.