XML 75 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Reporting (Details)
$ in Millions
3 Months Ended
Nov. 30, 2016
USD ($)
Segment
Nov. 30, 2015
USD ($)
Segment Reporting [Abstract]    
Number of reportable segments | Segment 3  
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Sales $ 28,501 $ 29,033
Adjusted Operating Income 1,726 1,719
Acquisition-related amortization (82) (81)
Cost transformation (81) (90)
LIFO provision (58) (46)
Adjustments to equity earnings in AmerisourceBergen (41)  
Acquisition-related costs (17) (34)
Operating Income 1,447 1,468
Retail Pharmacy USA [Member]    
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Sales 20,659 20,370
Retail Pharmacy International [Member]    
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Sales 2,962 3,459
Pharmaceutical Wholesale [Member]    
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Sales 5,417 5,796
Reportable Segments [Member]    
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Sales 28,501 29,033
Reportable Segments [Member] | Retail Pharmacy USA [Member]    
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Sales 20,659 20,370
Adjusted Operating Income 1,289 1,243
Reportable Segments [Member] | Retail Pharmacy International [Member]    
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Sales 2,962 3,459
Adjusted Operating Income 213 315
Reportable Segments [Member] | Pharmaceutical Wholesale [Member]    
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Sales 4,880 5,204
Adjusted Operating Income 224 166
Intersegment Eliminations [Member]    
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Sales (537) (592)
Adjusted Operating Income 0 (5)
Intersegment Eliminations [Member] | Retail Pharmacy USA [Member]    
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Sales 0 0
Intersegment Eliminations [Member] | Retail Pharmacy International [Member]    
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Sales 0 0
Intersegment Eliminations [Member] | Pharmaceutical Wholesale [Member]    
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Sales $ 537 $ 592