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Change in Accounting Policy (Tables)
3 Months Ended
Nov. 30, 2015
Change in Accounting Policy [Abstract]  
Schedule of Adjustments in Three-Month Reporting Lag for the Equity Investment

The elimination of the three-month reporting lag for the equity investment in Alliance Boots resulted in the adjustments as of and for the periods indicated below (in millions, except per share amounts).

 
Three Months Ended November 30, 2014
 
As
Reported
Adjustments
After
Change in
Accounting
Principle
Consolidated Condensed Statements of Earnings
 
 
 
 
 
 
 
 
 
Equity earnings in Alliance Boots
$
151
 
$
63
 
$
214
 
Operating Income
 
991
 
 
63
 
 
1,054
 
Earnings Before Income Tax Provision
 
1,135
 
 
63
 
 
1,198
 
Income tax provision
 
299
 
 
22
 
 
321
 
Net Earnings
 
836
 
 
41
 
 
877
 
Net Earnings Attributable to Walgreens Boots Alliance, Inc.
 
809
 
 
41
 
 
850
 
Net earnings per common share attributable to Walgreens Boots Alliance, Inc. – basic
 
0.86
 
 
0.04
 
 
0.90
 
Net earnings per common share attributable to Walgreens Boots Alliance, Inc. – diluted
 
0.85
 
 
0.04
 
 
0.89
 
 
 
 
 
 
 
 
 
 
 
Consolidated Condensed Statements of Comprehensive Income
 
 
 
 
 
 
 
 
 
Net Earnings
 
836
 
 
41
 
 
877
 
Share of other comprehensive income (loss) of Alliance Boots
 
(10
)
 
31
 
 
21
 
Cumulative translation adjustments
 
(32
)
 
(157
)
 
(189
)
Total Other Comprehensive Income
 
44
 
 
(126
)
 
(82
)
Total Comprehensive Income
 
880
 
 
(85
)
 
795
 
Comprehensive Income Attributable to Walgreens Boots Alliance, Inc.
$
853
 
$
(85
)
$
768
 
 
Three Months Ended November 30, 2014
 
As
Reported
Adjustments
After
Change in
Accounting
Principle
Consolidated Condensed Statement of Cash Flows
 
 
 
 
 
 
 
 
 
Cash Flows from Operating Activities:
 
 
 
 
 
 
 
 
 
Net earnings
$
836
 
$
41
 
$
877
 
Deferred income taxes
 
36
 
 
22
 
 
58
 
Equity earnings in Alliance Boots
 
(151
)
 
(63
)
 
(214
)