XML 88 R68.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and other intangible assets - narrative (Details)
$ in Millions
3 Months Ended 12 Months Ended
Aug. 31, 2024
USD ($)
Feb. 29, 2024
USD ($)
clinic
Aug. 31, 2024
USD ($)
Aug. 31, 2023
USD ($)
Aug. 31, 2022
USD ($)
Jun. 01, 2024
Goodwill [Line Items]            
Impairment of goodwill     $ 12,701 $ 0 $ 0  
Goodwill $ 15,506   15,506 $ 28,187 22,280  
Impairment, Intangible Asset, Statement of Income or Comprehensive Income [Extensible Enumeration]       Selling, general and administrative expenses    
Indefinite lived intangible assets 5,607   5,607 $ 5,477    
Impairment of definite-lived intangible assets       0 0  
Amortization expense for intangible assets     963 815 639  
U.S. Healthcare            
Goodwill [Line Items]            
Impairment of goodwill, intangibles and long-lived assets   $ 266        
International            
Goodwill [Line Items]            
Impairment of goodwill         1,700  
Transformational cost management program            
Goodwill [Line Items]            
Number of clinics closed | clinic   90        
Minimum            
Goodwill [Line Items]            
Percentage of reporting unit fair value in excess of carrying amount           18.00%
Maximum            
Goodwill [Line Items]            
Percentage of reporting unit fair value in excess of carrying amount           124.00%
Pharmacy licenses            
Goodwill [Line Items]            
Indefinite lived intangible assets 848   848 828    
VillageMD            
Goodwill [Line Items]            
Impairment of goodwill   $ 12,400        
Goodwill 1,500   1,500      
CareCentrix, Inc.            
Goodwill [Line Items]            
Impairment of goodwill 332          
Goodwill 178   178      
Boots Reporting Unit            
Goodwill [Line Items]            
Impairment of intangible assets       431 $ 783  
Indefinite lived intangible assets $ 5,600   $ 5,600 $ 5,500    
Boots Reporting Unit | Minimum            
Goodwill [Line Items]            
Percentage of reporting unit fair value in excess of carrying amount 6.00%   6.00%      
Boots Reporting Unit | Maximum            
Goodwill [Line Items]            
Percentage of reporting unit fair value in excess of carrying amount 73.00%   73.00%