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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2015
Mar. 31, 2015
Current Assets    
Cash and cash equivalents $ 5,635 $ 5,341
Receivables, net 16,684 15,914
Inventories, net 14,932 14,296
Prepaid expenses and other 1,320 1,119
Total Current Assets 38,571 36,670
Property, Plant and Equipment, Net 2,100 2,045
Goodwill 9,949 9,817
Intangible Assets, Net 3,426 3,441
Other Assets 1,879 1,897
Total Assets 55,925 53,870
Current Liabilities    
Drafts and accounts payable 26,319 25,166
Short-term borrowings 144 135
Deferred revenue 939 1,078
Deferred tax liabilities 1,869 1,820
Current portion of long-term debt 1,510 1,529
Other accrued liabilities 3,892 3,769
Total Current Liabilities 34,673 33,497
Long-Term Debt 8,142 8,180
Other Noncurrent Liabilities $ 2,741 $ 2,722
Commitments and Contingent Liabilities (Note 13)    
Redeemable Noncontrolling Interests $ 1,430 $ 1,386
McKesson Corporation Stockholders’ Equity    
Preferred stock, $0.01 par value, 100 shares authorized, no shares issued or outstanding 0 0
Common stock, $0.01 par value, 800 shares authorized at June 30, 2015 and March 31, 2015, 385 and 384 shares issued at June 30, 2015 and March 31, 2015 4 4
Additional Paid-in Capital 7,121 6,968
Retained Earnings 13,227 12,705
Accumulated Other Comprehensive Loss (1,434) (1,713)
Other (4) (7)
Treasury Shares, at Cost, 153 and 152 at June 30, 2015 and March 31, 2015 (10,061) (9,956)
Total McKesson Corporation Stockholders’ Equity 8,853 8,001
Noncontrolling Interests 86 84
Total Equity 8,939 8,085
Total Liabilities, Redeemable Noncontrolling Interests and Equity $ 55,925 $ 53,870