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Schedule II - Valuations and Qualifying Accounts
 12 Months Ended
Jun. 30, 2020
Schedule II [Abstract]  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Cardinal Health, Inc. and Subsidiaries
Schedule II - Valuation and Qualifying Accounts
(in millions)
Balance at
Beginning of Period
 
Charged to Costs
and Expenses (1)
 
Charged to
Other Accounts (2)
 
Deductions (3)
 
Balance at
End of Period
Fiscal 2020
 
 
 
 
 
 
 
 
 
Accounts receivable
$
193

 
$
139

 
$
1

 
$
(127
)
 
$
206

Finance notes receivable
14

 
15

 
—

 
(2
)
 
27

Sales returns and allowances
479

 
2,253

 
—

 
(2,237
)
 
495

Other
1

 
—

 
—

 
—

 
1

 
$
687

 
$
2,407

 
$
1

 
$
(2,366
)
 
$
729

 
 
 
 
 
 
 
 
 
 
Fiscal 2019
 
 
 
 
 
 
 
 
 
Accounts receivable
$
139

 
$
140

 
$
1

 
$
(87
)
 
$
193

Finance notes receivable
7

 
8

 
—

 
(1
)
 
14

Sales returns and allowances
479

 
2,205

 
—

 
(2,205
)
 
479

Other
1

 
—

 
—

 
—

 
1

 
$
626

 
$
2,353

 
$
1

 
$
(2,293
)
 
$
687

 
 
 
 
 
 
 
 
 
 
Fiscal 2018
 
 
 
 
 
 
 
 
 
Accounts receivable
$
137

 
$
113

 
$
1

 
$
(111
)
 
$
139

Finance notes receivable
9

 
(2
)
 
—

 
—

 
7

Sales returns and allowances
347

 
2,402

 
—

 
(2,270
)
 
479

Other
1

 
—

 
—

 
—

 
1

 
$
494

 
$
2,513

 
$
1

 
$
(2,381
)
 
$
626


(1)
Fiscal 2020, 2019 and 2018 include $49 million, $60 million and $37 million, respectively, for reserves related to service charges and customer pricing disputes, excluded from provision for bad debts on the consolidated statements of cash flows and classified as a reduction in revenue in the consolidated statements of earnings/(loss).
(2)
Recoveries of amounts provided for or written off in prior years was $1 million in each fiscal year 2020, 2019 and 2018.
(3)
Write-off of uncollectible accounts or actual sales returns.
The sum of the components may not equal the total due to rounding.