XML 58 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2018
Sep. 30, 2017
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Jan. 02, 2018
Goodwill              
Goodwill, impairment loss   $ 3,921,000,000 $ 0 $ 135,000,000 $ 3,921,000,000 $ 135,000,000  
Goodwill              
Goodwill, beginning balance         38,451,000,000    
Acquisitions         102,000,000    
Foreign currency translation adjustments         (14,000,000)    
Divestiture of RxCrossroads subsidiary         (398,000,000)    
Impairment   (3,921,000,000) $ 0 (135,000,000) (3,921,000,000) (135,000,000)  
Goodwill, ending balance $ 34,220,000,000 34,220,000,000     34,220,000,000    
Pharmacy Services Segment              
Goodwill              
Goodwill, beginning balance         21,819,000,000    
Acquisitions         67,000,000    
Goodwill, ending balance 21,886,000,000 21,886,000,000     21,886,000,000    
Retail/LTC Segment              
Goodwill              
Goodwill, impairment loss         3,921,000,000    
Goodwill              
Goodwill, beginning balance         16,632,000,000    
Acquisitions         35,000,000    
Foreign currency translation adjustments         (14,000,000)    
Divestiture of RxCrossroads subsidiary         (398,000,000)    
Impairment         (3,921,000,000)    
Goodwill, ending balance 12,334,000,000 12,334,000,000     12,334,000,000    
Rx Crossroads              
Goodwill              
Goodwill, impairment loss       135,000,000   135,000,000  
Goodwill              
Impairment       $ (135,000,000)   $ (135,000,000)  
Disposal group              
Consideration             $ 725,000,000
LTC reporting unit              
Goodwill              
Goodwill, impairment loss   3,900,000,000     3,900,000,000    
Fair value exceeding carrying value (as a percent)     1.00%        
Intangible asset impairment 0            
Goodwill              
Impairment   (3,900,000,000)     (3,900,000,000)    
Goodwill, ending balance $ 2,700,000,000 $ 2,700,000,000     $ 2,700,000,000