XML 18 R6.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
May 31, 2024
May 31, 2023
May 31, 2024
May 31, 2023
Statement of Comprehensive Income [Abstract]        
Net earnings (loss) $ 230 $ (48) $ (12,370) $ (3,320)
Other comprehensive income, net of tax:        
Pension/post-retirement obligations (5) (5) 85 (15)
Unrealized gain (loss) on cash flow hedges and other 0 (1) 5 (4)
Net investment hedges loss (8) (31) (6) (104)
Share of other comprehensive (loss) income of equity method investments (4) 12 29 104
Cumulative translation adjustments 21 147 (14) 294
Total other comprehensive income 5 121 100 274
Total comprehensive income (loss) 235 73 (12,270) (3,046)
Comprehensive loss attributable to non-controlling interests (112) (161) (6,739) (411)
Comprehensive income (loss) attributable to Walgreens Boots Alliance, Inc. $ 347 $ 233 $ (5,532) $ (2,634)