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Segment reporting (Tables)
 9 Months Ended
May 31, 2017
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
The following table reflects results of operations of the Company’s reportable segments (in millions):
 
Retail
Pharmacy
USA
 
Retail
Pharmacy
International
 
Pharmaceutical
Wholesale
 
Eliminations
 
Walgreens
Boots
Alliance, Inc.
Three months ended May 31, 2017
 
 
 
 
 
 
 
 
 
Sales to external customers
$
22,528

 
$
2,809

 
$
4,781

 
$
—

 
$
30,118

Intersegment sales
—

 
—

 
515

 
(515
)
 
—

Sales
$
22,528

 
$
2,809

 
$
5,296

 
$
(515
)
 
$
30,118

 
 
 
 
 
 
 
 
 
 
Adjusted operating income
$
1,463

 
$
193

 
$
253

 
$
5

 
$
1,914

Three months ended May 31, 2016
 

 
 

 
 

 
 

 
 

Sales to external customers
$
21,185

 
$
3,132

 
$
5,181

 
$
—

 
$
29,498

Intersegment sales
—

 
—

 
567

 
(567
)
 
—

Sales
$
21,185

 
$
3,132

 
$
5,748

 
$
(567
)
 
$
29,498

 
 
 
 
 
 
 
 
 
 
Adjusted operating income
$
1,382

 
$
258

 
$
179

 
$
(5
)
 
$
1,814

 
Retail
Pharmacy
USA
 
Retail
Pharmacy
International
 
Pharmaceutical
Wholesale
 
Eliminations
 
Walgreens
Boots
Alliance, Inc.
Nine months ended May 31, 2017
 
 
 
 
 
 
 
 
 
Sales to external customers
$
65,001

 
$
8,872

 
$
14,192

 
$
—

 
$
88,065

Intersegment sales
—

 
—

 
1,551

 
(1,551
)
 
—

Sales
$
65,001

 
$
8,872

 
$
15,743

 
$
(1,551
)
 
$
88,065

 
 
 
 
 
 
 
 
 
 
Adjusted operating income
$
4,304

 
$
648

 
$
703

 
$
1

 
$
5,656

Nine months ended May 31, 2016
 

 
 

 
 

 
 

 
 

Sales to external customers
$
63,055

 
$
10,219

 
$
15,441

 
$
—

 
$
88,715

Intersegment sales
—

 
—

 
1,730

 
(1,730
)
 
—

Sales
$
63,055

 
$
10,219

 
$
17,171

 
$
(1,730
)
 
$
88,715

 
 
 
 
 
 
 
 
 
 
Adjusted operating income
$
4,257

 
$
908

 
$
500

 
$
(12
)
 
$
5,653
Reconciliation of Operating Income (Loss) from Segments to Consolidated
The following table reconciles adjusted operating income to operating income (in millions):
 
Retail
Pharmacy
USA
 
Retail
Pharmacy
International
 
Pharmaceutical
Wholesale
 
Eliminations
 
Walgreens
Boots
Alliance, Inc.
Three months ended May 31, 2017
 
 
 
 
 
 
 
 
 
Adjusted operating income
$
1,463

 
$
193

 
$
253

 
$
5

 
$
1,914

Cost transformation
 

 
 

 
 

 
 

 
(171
)
Acquisition-related amortization
 

 
 

 
 

 
 

 
(83
)
LIFO provision
 

 
 

 
 

 
 

 
(97
)
Adjustments to equity earnings in AmerisourceBergen
 

 
 

 
 

 
 

 
(17
)
Acquisition-related costs
 

 
 

 
 

 
 

 
(29
)
Operating income
 

 
 

 
 

 
 

 
$
1,517

Three months ended May 31, 2016
 

 
 

 
 

 
 

 
 

Adjusted operating income
$
1,382

 
$
258

 
$
179

 
$
(5
)
 
$
1,814

Cost transformation
 

 
 

 
 

 
 

 
(73
)
Acquisition-related amortization
 

 
 

 
 

 
 

 
(96
)
LIFO provision
 

 
 

 
 

 
 

 
(92
)
Adjustments to equity earnings in AmerisourceBergen
 
 
 
 
 
 
 
 
(5
)
Acquisition-related costs
 
 
 
 
 
 
 
 
(15
)
Operating income
 

 
 

 
 

 
 

 
$
1,533

 
Retail
Pharmacy
USA
 
Retail
Pharmacy
International
 
Pharmaceutical
Wholesale
 
Eliminations
 
Walgreens
Boots
Alliance, Inc.
Nine months ended May 31, 2017
 
 
 
 
 
 
 
 
 
Adjusted operating income
$
4,304

 
$
648

 
$
703

 
$
1

 
$
5,656

Cost transformation
 

 
 

 
 

 
 

 
(592
)
Acquisition-related amortization
 

 
 

 
 

 
 

 
(247
)
LIFO provision
 

 
 

 
 

 
 

 
(204
)
Adjustments to equity earnings in AmerisourceBergen
 

 
 

 
 

 
 

 
(95
)
Acquisition-related costs
 

 
 

 
 

 
 

 
(75
)
Operating income
 

 
 

 
 

 
 

 
$
4,443

Nine months ended May 31, 2016
 

 
 

 
 

 
 

 
 

Adjusted operating income
$
4,257

 
$
908

 
$
500

 
$
(12
)
 
$
5,653

Cost transformation
 

 
 

 
 

 
 

 
(191
)
Acquisition-related amortization
 

 
 

 
 

 
 

 
(278
)
LIFO provision
 

 
 

 
 

 
 

 
(206
)
Adjustments to equity earnings in AmerisourceBergen
 
 
 
 
 
 
 
 
(5
)
Acquisition-related costs
 

 
 

 
 

 
 

 
(82
)
Asset impairment
 
 
 
 
 
 
 
 
(30
)
Operating income
 

 
 

 
 

 
 

 
$
4,861