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Segment reporting (Tables)
 3 Months Ended
Nov. 30, 2018
Segment Reporting [Abstract]  
Reconciliation of Operating Income (Loss) from Segments to Consolidated
The following table reflects results of operations and reconciles adjusted operating income to operating income for the Company's reportable segments (in millions):
 
Retail Pharmacy USA
 
Retail Pharmacy International
 
Pharmaceutical Wholesale
 
Eliminations1
 
Walgreens Boots Alliance, Inc.
Three months ended November 30, 2018
 
 
 
 
 
 
 
 
 
Sales
$
25,721

 
$
2,901

 
$
5,708

 
$
(537
)
 
$
33,793

 
 
 
 
 
 
 
 
 
 
Adjusted operating income
$
1,379

 
$
132

 
$
220

 
$
1

 
$
1,732

Acquisition-related amortization
 
 
 
 
 
 
 
 
(123
)
Acquisition-related costs
 

 
 

 
 

 
 

 
(66
)
Adjustments to equity earnings in AmerisourceBergen
 

 
 

 
 

 
 

 
(44
)
LIFO provision
 

 
 

 
 

 
 

 
(39
)
Transformational cost management
 

 
 

 
 

 
 

 
(30
)
Store optimization
 
 
 
 
 
 
 
 
(20
)
Certain legal and regulatory accruals and settlements
 
 
 
 
 
 
 
 
(10
)
Operating income
 

 
 

 
 

 
 

 
$
1,400

 
 
 
 
 
 
 
 
 
 
Three months ended November 30, 2017
 

 
 

 
 

 
 

 
 

Sales
$
22,489

 
$
3,083

 
$
5,718

 
$
(550
)
 
$
30,740

 
 
 
 
 
 
 
 
 
 
Adjusted operating income3
$
1,378

 
$
205

 
$
225

 
$
(2
)
 
$
1,806

Acquisition-related amortization
 

 
 

 
 

 
 

 
(85
)
Acquisition-related costs
 

 
 

 
 

 
 

 
(51
)
Adjustments to equity earnings in AmerisourceBergen
 

 
 

 
 

 
 

 
(189
)
LIFO provision
 
 
 
 
 
 
 
 
(54
)
Certain legal and regulatory accruals and settlements2
 
 
 
 
 
 
 
 
(25
)
Hurricane-related costs
 
 
 
 
 
 
 
 
(83
)
Operating income3
 

 
 

 
 

 
 

 
$
1,319



1 
Eliminations relate to intersegment sales between the Pharmaceutical Wholesale and the Retail Pharmacy International segments.
2 
As previously disclosed, beginning in the quarter ended August 31, 2018, management reviewed and refined its practice to include all charges related to the matters included in certain legal and regulatory accruals and settlements. In order to present non-GAAP measures on a consistent basis for fiscal year 2018, the Company included adjustments in the quarter ended August 31, 2018 of $14 million, $50 million and $5 million which were previously accrued in the Company’s financial statements for the quarters ended November 30, 2017, February 28, 2018 and May 31, 2018, respectively. These additional adjustments impact the comparability of such results to the results reported in prior and future quarters.
3 
The Company adopted new accounting guidance in Accounting Standards Update 2017-07 as of September 1, 2018 (fiscal 2019) on a retrospective basis for the Consolidated Condensed Statements of Earnings presentation. See note 17, new accounting pronouncements, for further information.