XML 18 R5.htm IDEA: XBRL DOCUMENT v3.23.4
CONSOLIDATED CONDENSED STATEMENTS OF EARNINGS - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Nov. 30, 2023
Nov. 30, 2022
Income Statement [Abstract]    
Sales $ 36,707 $ 33,382
Cost of sales 29,937 26,429
Gross profit 6,771 6,953
Selling, general and administrative expenses 6,851 13,158
Equity earnings in Cencora 42 53
Operating loss (39) (6,151)
Other (expense) income, net (220) 992
Loss before interest and income tax benefit (259) (5,159)
Interest expense, net 99 110
Loss before income tax benefit (358) (5,270)
Income tax benefit (74) (1,447)
Post-tax earnings from other equity method investments 6 7
Net loss (278) (3,816)
Net loss attributable to non-controlling interests (210) (94)
Net loss attributable to Walgreens Boots Alliance, Inc. $ (67) $ (3,721)
Earnings Per Share, Basic [Abstract]    
Total (in dollars per share) $ (0.08) $ (4.31)
Earnings Per Share, Diluted [Abstract]    
Total (in dollars per share) $ (0.08) $ (4.31)
Weighted average common shares outstanding:    
Basic (in shares) 863.0 863.6
Diluted (in shares) 863.0 863.6