XML 105 R80.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments, Contingent Liabilities and Litigation (Details)
3 Months Ended 5 Months Ended 12 Months Ended 37 Months Ended 179 Months Ended
Apr. 30, 2023
USD ($)
lawsuit
Jul. 31, 2014
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Sep. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
plaintiff
Dec. 31, 2022
USD ($)
Sep. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Sep. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
states
numberOfUSTerritories
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
states
Jul. 31, 2024
USD ($)
Jun. 30, 2038
USD ($)
Aug. 08, 2024
lawsuit
Nov. 30, 2023
USD ($)
Oct. 31, 2022
USD ($)
Jul. 31, 2022
USD ($)
Jun. 30, 2021
USD ($)
Apr. 30, 2018
USD ($)
Loss Contingencies [Line Items]                                          
Gain (Loss) Related to Litigation Settlement     $ (80,000,000) $ 11,000,000 $ 41,000,000 $ 76,000,000 $ 207,000,000 $ (25,000,000)     $ (78,000,000) $ 304,000,000 $ (94,000,000)                
Income from Settlements of Class Action Lawsuits                     $ 117,000,000 130,000,000 $ 18,000,000                
CVS Health Corporation                                          
Loss Contingencies [Line Items]                                          
Long-Term Purchase Commitment, Period   10 years                                      
Pharmaceutical and Specialty Solutions                                          
Loss Contingencies [Line Items]                                          
Judgment for lost profits                 $ 16,000,000                        
Opioid Lawsuits                                          
Loss Contingencies [Line Items]                                          
Loss Contingency, Number of State | states                     50   48                
Settling U.S Territories | numberOfUSTerritories                     5                    
Payments for Legal Settlements     239,000,000                                    
Insurance Recoveries                     $ 34,000,000                    
Opioid Lawsuits | Subsequent Event                                          
Loss Contingencies [Line Items]                                          
Payments for Legal Settlements                           $ 1,900,000,000 $ 4,400,000,000            
Product Liability Lawsuits                                          
Loss Contingencies [Line Items]                                          
Loss Contingency Accrual, Period Increase (Decrease)                       103,000,000                  
Product Liability Lawsuits | IVC April 2023 Agreement                                          
Loss Contingencies [Line Items]                                          
Payments for Legal Settlements                   $ 275,000,000                      
Loss Contingency, Estimate of Possible Loss $ 275,000,000                                        
New York Opioid Stewardship Act                                          
Loss Contingencies [Line Items]                                          
Aggregate Annual Assessment                                         $ 100,000,000
Loss contingency accrual                       3,000,000 $ 20,000,000             $ 41,000,000  
Loss Contingency Accrual, Period Increase (Decrease)                       6,000,000                  
Loss Contingency Accrual, Payments                 $ 20,000,000     $ 11,000,000                  
WEST VIRGINIA | Opioid Lawsuits                                          
Loss Contingencies [Line Items]                                          
Loss Contingency, Estimate of Possible Loss                                     $ 124,000,000    
921150 American Indian and Alaska Native Tribal Governments | Opioid Lawsuits                                          
Loss Contingencies [Line Items]                                          
Loss Contingency, Estimate of Possible Loss                                   $ 136,000,000      
ALABAMA | Opioid Lawsuits                                          
Loss Contingencies [Line Items]                                          
Loss Contingency, Estimate of Possible Loss                                 $ 123,000,000        
Litigation Settlement, Loss                     22,000,000                    
Total Opioid Litigation [Member]                                          
Loss Contingencies [Line Items]                                          
Loss Contingency Accrual, Period Increase (Decrease)     344,000,000               344,000,000                    
Estimated Litigation Liability                     5,400,000,000                    
Estimated Litigation Liability, Current                     643,000,000                    
Litigation settlement                         $ 5,630,000,000                
Litigation Settlement, Loss                     340                    
Income As A Result Of Prepayments     $ 105,000,000               105,000,000                    
Private Parties [Member] | Opioid Lawsuits | Subsequent Event                                          
Loss Contingencies [Line Items]                                          
Loss Contingency, Lawsuits, Number | lawsuit                               371          
Private Parties [Member] | GEORGIA | Opioid Lawsuits                                          
Loss Contingencies [Line Items]                                          
Number of plaintiffs | plaintiff           21                              
Class Action Lawsuits [Member] | Private Parties [Member] | Opioid Lawsuits                                          
Loss Contingencies [Line Items]                                          
Estimated Litigation Liability                     213,000,000                    
Class Action Lawsuits [Member] | Private Parties [Member] | Opioid Lawsuits | Subsequent Event                                          
Loss Contingencies [Line Items]                                          
Loss Contingency, Lawsuits, Number | lawsuit                               98          
Product Liability Lawsuits | IVC April 2023 Agreement                                          
Loss Contingencies [Line Items]                                          
Loss Contingency, Claims Settled, Number | lawsuit 4,375                                        
Product Liability Lawsuits | Minimum                                          
Loss Contingencies [Line Items]                                          
Loss contingency accrual                     $ 291,000,000