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Segment reporting (Tables)
12 Months Ended
Aug. 31, 2022
Segment Reporting [Abstract]  
Reconciliation of revenue from segments to consolidated The following table reflects results of operations of the Company's reportable segments (in millions):
202220212020
Sales:
U.S. Retail Pharmacy$109,078 $112,005 $107,701 
International21,830 20,505 14,281 
U.S. Healthcare1,795 — — 
Walgreens Boots Alliance, Inc.$132,703 $132,509 $121,982 
Adjusted operating income (Non-GAAP measure):
U.S. Retail Pharmacy$5,029 $5,019 $4,761 
International726 466 157 
U.S. Healthcare(370)(57)— 
Corporate and Other
(251)(311)(187)
Walgreens Boots Alliance, Inc.$5,133 $5,117 $4,730 
Depreciation and amortization:
U.S. Retail Pharmacy$1,415 $1,513 $1,376 
International355 399 400 
U.S. Healthcare211 — 
Corporate and Other10 10 
Walgreens Boots Alliance, Inc.$1,990 $1,923 $1,786 
Capital expenditures:
U.S. Retail Pharmacy$1,207 $1,030 $1,040 
International295 243 235 
U.S. Healthcare218 34 — 
Corporate and Other15 12 
Walgreens Boots Alliance, Inc.$1,734 $1,312 $1,287 
Reconciliation of operating profit (loss) from segments to consolidated The following table reconciles adjusted operating income to operating income (in millions):
202220212020
Adjusted operating income (Non-GAAP measure):$5,133 $5,117 $4,730 
Acquisition-related amortization(855)(523)(384)
Impairment of goodwill and intangible assets(783)(49)(2,016)
Certain legal and regulatory accruals and settlements(768)(75)— 
Transformational cost management (763)(417)(719)
Acquisition-related costs(223)(54)(315)
Adjustments to equity earnings (loss) in AmerisourceBergen(218)(1,645)(97)
LIFO provision (135)(13)(95)
Store optimization— — (53)
Store damage and inventory losses— — (68)
Operating income (GAAP measure)$1,387 $2,342 $982 
Geographic data for net sales Geographic data for sales is as follows (in millions):
 202220212020
United States$110,873 $112,005 $107,701 
United Kingdom8,894 8,298 7,830 
Germany11,178 10,472 4,876 
Other1,757 1,734 1,575 
Sales$132,703 $132,509 $121,982 
Geographic data for long-lived assets Geographic data for long-lived assets, defined as property, plant and equipment, is as follows (in millions):
 20222021
United States$9,577 $9,665 
United Kingdom1,838 2,205 
Other314 377 
Total long-lived assets$11,729 $12,247