XML 70 R58.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Goodwill and other intangible assets - Schedule of Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
May 31, 2024
Feb. 29, 2024
May 31, 2023
May 31, 2024
May 31, 2023
Goodwill [Roll Forward]          
Goodwill, beginning balance       $ 28,187  
Adjustments       19  
Impairments $ 0   $ 0 (12,369) $ 0
Cumulative translation adjustments and other       (16)  
Goodwill, ending balance 15,821     15,821  
International          
Goodwill [Roll Forward]          
Impairments (431)        
U.S. Healthcare          
Goodwill [Roll Forward]          
Impairments   $ (12,400)      
Reportable Segments | U.S. Retail Pharmacy          
Goodwill [Roll Forward]          
Goodwill, beginning balance       10,947  
Adjustments       0  
Impairments       0  
Cumulative translation adjustments and other       0  
Goodwill, ending balance 10,947     10,947  
Reportable Segments | International          
Goodwill [Roll Forward]          
Goodwill, beginning balance       1,378  
Adjustments       0  
Impairments       0  
Cumulative translation adjustments and other       (8)  
Goodwill, ending balance 1,370     1,370  
Reportable Segments | U.S. Healthcare          
Goodwill [Roll Forward]          
Goodwill, beginning balance       15,863  
Adjustments       19  
Impairments       (12,369)  
Cumulative translation adjustments and other       (8)  
Goodwill, ending balance $ 3,505     $ 3,505