XML 57 R46.htm IDEA: XBRL DOCUMENT v3.19.2
Exit and disposal activities - Restructuring costs and reserves (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 19 Months Ended
May 31, 2019
May 31, 2019
May 31, 2019
Transformational cost management program      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs $ 56 $ 235  
Transformational cost management program | Severance and other business transition and exit costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 24 86  
Transformational cost management program | Asset impairments      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 32 149  
Transformational cost management program | Retail Pharmacy USA      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 13 29  
Transformational cost management program | Retail Pharmacy USA | Severance and other business transition and exit costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 7 24  
Transformational cost management program | Retail Pharmacy USA | Asset impairments      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 5 5  
Transformational cost management program | Retail Pharmacy International      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 21 88  
Transformational cost management program | Retail Pharmacy International | Severance and other business transition and exit costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 5 39  
Transformational cost management program | Retail Pharmacy International | Asset impairments      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 16 48  
Transformational cost management program | Pharmaceutical Wholesale      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 22 119  
Transformational cost management program | Pharmaceutical Wholesale | Severance and other business transition and exit costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 11 22  
Transformational cost management program | Pharmaceutical Wholesale | Asset impairments      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 11 96  
Store optimization program      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 49 99 $ 200
Store optimization program | Severance and other business transition and exit costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs 5 54 136
Store optimization program | Lease obligations and other real estate costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs $ 44 $ 45 $ 64