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Segment reporting (Tables)
12 Months Ended
Aug. 31, 2024
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):
202420232022
Sales:
U.S. Retail Pharmacy
Pharmacy$88,867 $82,118 $80,434 
Retail26,911 28,195 28,643 
Total$115,778 $110,314 $109,078 
International
Pharmacy$3,598 $3,664 $3,727 
Retail7,887 7,324 6,924 
Wholesale12,067 11,211 11,178 
Total$23,552 $22,198 $21,830 
U.S. Healthcare$8,345 $6,570 $1,795 
Corporate and Other 1
$(16)$— $— 
Walgreens Boots Alliance, Inc.$147,658 $139,081 $132,703 
Adjusted operating income:
U.S. Retail Pharmacy$2,167 $3,689 $5,029 
International793 935 726 
U.S. Healthcare(134)(566)(370)
Corporate and Other
(202)(187)(251)
Walgreens Boots Alliance, Inc.$2,624 $3,871 $5,133 
Depreciation and amortization:
U.S. Retail Pharmacy$1,422 $1,362 $1,415 
International370 328 355 
U.S. Healthcare651 560 211 
Corporate and Other16 
Walgreens Boots Alliance, Inc.$2,459 $2,257 $1,990 
Capital expenditures:
U.S. Retail Pharmacy$1,041 $1,421 $1,207 
International247 308 295 
U.S. Healthcare91 375 218 
Corporate and Other13 15 
Walgreens Boots Alliance, Inc.$1,381 $2,117 $1,734 

1.Includes certain eliminations.
Reconciliation of operating profit (loss) from segments to consolidated
The following table reconciles adjusted operating income to operating (loss) income (in millions):
202420232022
Adjusted operating income (Non-GAAP measure):$2,624 $3,871 $5,133 
Impairment of goodwill, intangibles and long-lived assets(13,422)(299)(783)
Acquisition-related amortization(1,075)(1,126)(855)
Transformational cost management(891)(1,181)(763)
Acquisition-related costs(542)(323)(223)
Certain legal and regulatory accruals and settlements(561)(7,466)(768)
Adjustments to equity earnings in Cencora(162)(211)(218)
LIFO provision(47)(187)(135)
Store damage and inventory loss insurance recovery— 40 — 
Operating (loss) income (GAAP measure)$(14,076)$(6,882)$1,387 
Geographic data for net sales
Geographic data for sales is as follows (in millions):
 202420232022
United States$124,176 $116,883 $110,873 
Germany12,067 11,211 11,178 
United Kingdom9,550 8,984 8,894 
Other1,864 2,003 1,757 
Sales$147,658 $139,081 $132,703 
Geographic data for long-lived assets
Geographic data for long-lived assets, defined as operating lease right-of-use assets and property, plant and equipment, is as follows (in millions):
 20242023
United States$25,873 $28,951 
United Kingdom3,538 3,622 
Other697 681 
Total long-lived assets$30,108 $33,254