XML 104 R82.htm IDEA: XBRL DOCUMENT v3.5.0.2
Supplementary Financial Information, Assets and Liabilities Included in Consolidated Balance Sheet Captions (Details) - USD ($)
$ in Millions
Aug. 31, 2016
Aug. 31, 2015
Aug. 31, 2014
Accounts receivable [Abstract]      
Accounts receivable $ 6,426 $ 7,021  
Allowance for doubtful accounts (166) (172) $ (173)
Net, Total 6,260 6,849  
Other non-current assets [Abstract]      
Investment in AmerisourceBergen 0 1,147  
Warrants 0 2,140  
Other 467 805  
Other non-current assets, Total 467 4,092  
Accrued expenses and other liabilities [Abstract]      
Accrued salaries and wages 1,398 1,357  
Other 4,086 3,868  
Accrued expenses and other liabilities, Total $ 5,484 $ 5,225