XML 90 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and other intangible assets - narrative (Details)
$ in Millions
12 Months Ended
Aug. 31, 2021
USD ($)
Aug. 31, 2020
USD ($)
reporting_unit
Aug. 31, 2019
USD ($)
Jun. 01, 2021
Jun. 01, 2020
Goodwill [Line Items]          
Goodwill $ 12,421 $ 12,013 $ 13,542    
Indefinite lived intangible assets 7,342 $ 7,231      
Number of reporting segments included in impairment analysis | reporting_unit   2      
Goodwill impairment loss   $ 1,675      
Impairment of definite-lived intangible assets 0 47      
Amortization expense for intangible assets 523 384 473    
Minimum          
Goodwill [Line Items]          
Percentage of reporting unit fair value in excess of carrying amount       18.00%  
Maximum          
Goodwill [Line Items]          
Percentage of reporting unit fair value in excess of carrying amount       195.00%  
Pharmacy licenses          
Goodwill [Line Items]          
Indefinite lived intangible assets 2,066 2,028      
Other International Reporting Unit          
Goodwill [Line Items]          
Percentage of reporting unit fair value in excess of carrying amount       29.00% 4.00%
Goodwill 400        
Boots Reporting Unit          
Goodwill [Line Items]          
Goodwill 1,100        
Impairment of intangible assets 49 300      
Indefinite lived intangible assets $ 7,300 7,200      
Goodwill impairment loss   $ 1,700      
Boots Reporting Unit | Trade names | Minimum          
Goodwill [Line Items]          
Percentage of reporting unit fair value in excess of carrying amount 5.00%        
Boots Reporting Unit | Trade names | Maximum          
Goodwill [Line Items]          
Percentage of reporting unit fair value in excess of carrying amount 27.00%        
Boots Reporting Unit | Pharmacy licenses          
Goodwill [Line Items]          
Impairment of intangible assets     $ 73