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Restructuring (Tables)
3 Months Ended
Nov. 30, 2016
Restructuring [Abstract]  
Restructuring Costs by Segment
Restructuring costs by segment are as follows (in millions):
 
 
Three Months Ended November 30, 2016
 
Retail
Pharmacy
USA
  
Retail
Pharmacy
International
  
Pharmaceutical
Wholesale
  
Walgreens
Boots
Alliance, Inc.
 
Asset impairments
 
$
46
  
$
2
  
$
-
  
$
48
 
Real estate costs
  
9
   
-
   
-
   
9
 
Severance and other business transition and exit costs
  
17
   
4
   
3
   
24
 
Total restructuring costs
 
$
72
  
$
6
  
$
3
  
$
81
 
 
                
Three Months Ended November 30, 2015
                
Asset impairments
 
$
25
  
$
-
  
$
-
  
$
25
 
Real estate costs
  
52
   
-
   
-
   
52
 
Severance and other business transition and exit costs
  
8
   
5
   
-
   
13
 
Total restructuring costs
 
$
85
  
$
5
  
$
-
  
$
90
 
________________________________  __________    __________     __________    __________   
Accrued Expenses Related to Cost Transformation
 
 
 
Asset
Impairments
  
Real estate
costs
  
Severance and
other business
transition and
exit costs
  
Total
 
Balance at August 31, 2016
 
$
-
  
$
248
  
$
27
  
$
275
 
Costs incurred, net of expected sublease income
  
48
   
9
   
24
   
81
 
Payments
  
-
   
(12
)
  
(22
)
  
(34
)
Other - non cash
  
(48
)
  
-
   
-
   
(48
)
Currency translation adjustments
  
-
   
-
   
(2
)
  
(2
)
Balance at November 30, 2016
 
$
-
  
$
245
  
$
27
  
$
272
 
________________________________  __________     __________     __________     __________