XML 48 R27.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Reportable Segment
The following table summarizes the changes in the carrying amount of goodwill by segment and in total:
(in millions)Pharmaceutical and Specialty SolutionsGlobal Medical Products and Distribution (1)
Other (2) (3)
Total
Balance at June 30, 2023 (4)
$2,762 $677 $1,170 $4,609 
Goodwill acquired, net of purchase price adjustments856 (3)— 853 
Foreign currency translation adjustments and other— (3)— (3)
Goodwill impairment— (671)— (671)
Balance at March 31, 2024$3,618 $— $1,170 $4,788 
(1) Prior-period goodwill impairment charges related to the former Medical segment were allocated to the GMPD segment. At March 31, 2024 and June 30, 2023, the GMPD segment accumulated goodwill impairment loss was $5.4 billion and $4.7 billion, respectively.
(2) Comprised of the remaining operating segments, Nuclear and Precision Health Solutions, at-Home Solutions and OptiFreight® Logistics.
(3) Reflects $48 million allocated to OptiFreight® Logistics.
(4) Reflects a $110 million reclassification between Pharmaceutical and Specialty Solutions and Other, which does not impact our previously reported condensed consolidated financial statements or results of our impairment tests.
Schedule of Finite-Lived Intangible Assets
The following tables summarize other intangible assets by class at:
March 31, 2024
(in millions)Gross
Intangible		Accumulated
Amortization		Net
Intangible		Weighted- Average Remaining Amortization Period (Years)
Indefinite-life intangibles:
Trademarks and patents$11 $— $11 N/A
Total indefinite-life intangibles11 — 11 N/A
Definite-life intangibles:
Customer relationships3,564 2,387 1,177 10
Trademarks, trade names and patents561 401 160 7
Developed technology and other1,043 672 371 7
Total definite-life intangibles5,168 3,460 1,708 9
Total other intangible assets$5,179 $3,460 $1,719 N/A
June 30, 2023
(in millions)Gross
Intangible		Accumulated
Amortization		Net
Intangible
Indefinite-life intangibles:
Trademarks and patents$11 $— $11 
Total indefinite-life intangibles11 — 11 
Definite-life intangibles:
Customer relationships3,174 2,274 900 
Trademarks, trade names and patents546 380 166 
Developed technology and other1,021 626 395 
Total definite-life intangibles4,741 3,280 1,461 
Total other intangible assets$4,752 $3,280 $1,472