XML 67 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Discontinued operations - schedules of results from discontinued operations (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 01, 2021
Aug. 31, 2022
Aug. 31, 2021
Aug. 31, 2020
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Net earnings from discontinued operations   $ 0 $ 557 $ 286
Gain on sale of business   $ 0 322 0
Discontinued operations, disposed of by sale | Alliance Healthcare        
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Sales     16,070 19,349
Cost of sales     14,486 17,409
Gross profit     1,584 1,940
Selling, general and administrative expense     1,254 1,610
Operating income from discontinued operations     329 330
Other income (expense)     314  
Other income (expense)       (8)
Interest expense, net     (23) (25)
Earnings before income tax – discontinued operations     621 297
Income tax provision     78 21
Post tax earnings from other equity method investments     15 10
Net earnings from discontinued operations     557 286
Divestiture related costs $ 44      
Gain on sale of business $ 322      
Disposal Group, Including Discontinued Operation, Additional Disclosures [Abstract]        
Sales     16,070 19,349
Net Cash Provided by (Used in) Discontinued Operations [Abstract]        
Cash (used for) provided by operating activities - discontinued operations     (132) 334
Cash used for investing activities - discontinued operations     (58) (80)
Discontinued operations, disposed of by sale | Alliance Healthcare | Continuing Operations        
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Sales     1,385 1,794
Disposal Group, Including Discontinued Operation, Additional Disclosures [Abstract]        
Sales     $ 1,385 $ 1,794