XML 56 R43.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions - Schedule of Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Nov. 01, 2020
Nov. 30, 2020
Aug. 31, 2020
Identifiable assets acquired and liabilities assumed      
Goodwill   $ 15,299 $ 15,268
McKesson Corporation, GEHE Pharma Handel      
Business Acquisition [Line Items]      
Total consideration $ 313    
Identifiable assets acquired and liabilities assumed      
Accounts receivable, cash and other assets 563    
Inventories 470    
Property, plant and equipment 125    
Short term debt 295    
Trade accounts payable, accrued expenses and other liabilities (356)    
Other noncurrent liabilities (197)    
Total identifiable net assets 310    
Goodwill $ 3