XML 74 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment reporting (Details)
$ in Millions
3 Months Ended 9 Months Ended
May 31, 2017
USD ($)
May 31, 2016
USD ($)
May 31, 2017
USD ($)
segment
May 31, 2016
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable segments | segment     3  
Segment Reporting Information, Operating Income (Loss) [Abstract]        
Sales $ 30,118 $ 29,498 $ 88,065 $ 88,715
Adjusted operating income 1,914 1,814 5,656 5,653
Cost transformation (171) (73) (592) (191)
Acquisition-related amortization (83) (96) (247) (278)
LIFO provision (97) (92) (204) (206)
Adjustments to equity earnings in AmerisourceBergen (17) (5) (95) (5)
Acquisition-related costs (29) (15) (75) (82)
Asset impairment       (30)
Operating income 1,517 1,533 4,443 4,861
Retail Pharmacy USA        
Segment Reporting Information, Operating Income (Loss) [Abstract]        
Sales 22,528 21,185 65,001 63,055
Adjusted operating income 1,463 1,382 4,304 4,257
Retail Pharmacy International        
Segment Reporting Information, Operating Income (Loss) [Abstract]        
Sales 2,809 3,132 8,872 10,219
Adjusted operating income 193 258 648 908
Pharmaceutical Wholesale        
Segment Reporting Information, Operating Income (Loss) [Abstract]        
Sales 4,781 5,181 14,192 15,441
Adjusted operating income 253 179 703 500
Reportable Segments        
Segment Reporting Information, Operating Income (Loss) [Abstract]        
Sales 30,118 29,498 88,065 88,715
Reportable Segments | Retail Pharmacy USA        
Segment Reporting Information, Operating Income (Loss) [Abstract]        
Sales 22,528 21,185 65,001 63,055
Adjusted operating income 1,463 1,382 4,304 4,257
Reportable Segments | Retail Pharmacy International        
Segment Reporting Information, Operating Income (Loss) [Abstract]        
Sales 2,809 3,132 8,872 10,219
Adjusted operating income 193 258 648 908
Reportable Segments | Pharmaceutical Wholesale        
Segment Reporting Information, Operating Income (Loss) [Abstract]        
Sales 5,296 5,748 15,743 17,171
Adjusted operating income 253 179 703 500
Eliminations        
Segment Reporting Information, Operating Income (Loss) [Abstract]        
Sales (515) (567) (1,551) (1,730)
Adjusted operating income 5 (5) 1 (12)
Eliminations | Retail Pharmacy USA        
Segment Reporting Information, Operating Income (Loss) [Abstract]        
Sales 0 0 0 0
Eliminations | Retail Pharmacy International        
Segment Reporting Information, Operating Income (Loss) [Abstract]        
Sales 0 0 0 0
Eliminations | Pharmaceutical Wholesale        
Segment Reporting Information, Operating Income (Loss) [Abstract]        
Sales $ 515 $ 567 $ 1,551 $ 1,730