XML 35 R22.htm IDEA: XBRL DOCUMENT v3.20.4
Sales
3 Months Ended
Nov. 30, 2020
Revenue from Contract with Customer [Abstract]  
Sales Sales
The following table summarizes the Company’s sales by segment and by major source (in millions):
Three months ended November 30,
20202019
Retail Pharmacy USA
Pharmacy$20,869 $19,705 
Retail6,294 6,428 
Total27,163 26,133 
Retail Pharmacy International
Pharmacy1,002 1,001 
Retail1,572 1,744 
Total2,574 2,745 
Pharmaceutical Wholesale7,125 6,007 
Eliminations1
(555)(545)
Walgreens Boots Alliance, Inc.$36,307 $34,339 

1Eliminations relate to intersegment sales between the Pharmaceutical Wholesale and the Retail Pharmacy International segments.

Contract balances with customers
Contract liabilities primarily represent the Company’s obligation to transfer additional goods or services to a customer for which the Company has received consideration, for example the Company’s myWalgreens and Boots Advantage Card loyalty programs. Under such programs, customers earn reward points on purchases for redemption at a later date. See Note 18, Supplemental information, for further information on receivables from contracts with customers.