XML 73 R62.htm IDEA: XBRL DOCUMENT v3.25.1
Segment reporting (Details)
$ in Millions
3 Months Ended 6 Months Ended
Feb. 28, 2025
USD ($)
Feb. 29, 2024
USD ($)
Feb. 28, 2025
USD ($)
segment
Feb. 29, 2024
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     3  
Segment Reporting Information [Line Items]        
Sales $ 38,588 $ 37,052 $ 78,048 $ 73,760
Adjusted operating income (Non-GAAP measure) 785 900 1,378 1,588
Impairment of goodwill, intangibles and long-lived assets (5,343) (13,090) (5,343) (13,090)
Acquisition-related amortization (250) (270) (520) (545)
Acquisition and disposition-related costs (94) (249) (198) (412)
Certain legal and regulatory accruals and settlements (548) (242) (607) (324)
Transformational cost management (3) (197) 12 (306)
Adjustments to equity earnings in Cencora (33) (22) (109) (72)
LIFO provision (12) 0 (24) (48)
Footprint optimization (68) 0 (400) 0
Operating loss (5,567) (13,171) (5,812) (13,209)
Reportable Segments | U.S. Retail Pharmacy        
Segment Reporting Information [Line Items]        
Sales 30,380 28,861 61,246 57,805
Adjusted operating income (Non-GAAP measure) 487 752 928 1,446
Reportable Segments | International        
Segment Reporting Information [Line Items]        
Sales 6,060 6,022 12,485 11,854
Adjusted operating income (Non-GAAP measure) 234 245 401 387
Reportable Segments | U.S. Healthcare        
Segment Reporting Information [Line Items]        
Sales 2,152 2,176 4,325 4,107
Adjusted operating income (Non-GAAP measure) 117 (34) 142 (129)
Reportable Segments | Pharmacy | U.S. Retail Pharmacy        
Segment Reporting Information [Line Items]        
Sales 23,432 21,508 48,143 43,892
Reportable Segments | Pharmacy | International        
Segment Reporting Information [Line Items]        
Sales 837 898 1,749 1,824
Reportable Segments | Retail | U.S. Retail Pharmacy        
Segment Reporting Information [Line Items]        
Sales 6,948 7,353 13,103 13,913
Reportable Segments | Retail | International        
Segment Reporting Information [Line Items]        
Sales 2,182 2,158 4,298 4,090
Reportable Segments | Wholesale | International        
Segment Reporting Information [Line Items]        
Sales 3,041 2,966 6,438 5,940
Corporate and Other        
Segment Reporting Information [Line Items]        
Sales (4) (6) (8) (6)
Adjusted operating income (Non-GAAP measure) $ (52) $ (63) $ (93) $ (117)