XML 49 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Combinations (Details)
€ in Millions, £ in Millions, $ in Millions, CAD in Billions
1 Months Ended 3 Months Ended 6 Months Ended
Aug. 31, 2016
GBP (£)
Aug. 31, 2016
USD ($)
Apr. 01, 2016
EUR (€)
cancer_treatment_facility
state
Apr. 01, 2016
USD ($)
cancer_treatment_facility
state
Feb. 29, 2016
USD ($)
Mar. 31, 2016
CAD
Sep. 30, 2016
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Mar. 31, 2016
USD ($)
pharmacy
Business Acquisition [Line Items]                    
Net purchase consideration               $ 2,041 $ 11  
Goodwill             $ 9,693 9,693   $ 9,786
Vantage                    
Business Acquisition [Line Items]                    
Number of cancer treatment facilities acquired | cancer_treatment_facility     51 51            
Number of states | state     13 13            
Net purchase consideration       $ 515            
Goodwill             512 512    
Fair value of noncontrolling interests             89 89    
Intangible assets             15 15    
Vantage | Noncompete Agreements                    
Business Acquisition [Line Items]                    
Intangible assets             7 $ 7    
Estimated weighted average life of the acquired intangibles               4 years    
Biologics                    
Business Acquisition [Line Items]                    
Net purchase consideration       692            
Goodwill             566 $ 566    
Intangible assets             193 193    
Biologics | Trademarks                    
Business Acquisition [Line Items]                    
Intangible assets             170 $ 170    
Estimated weighted average life of the acquired intangibles               9 years    
Vantage and Biologics                    
Business Acquisition [Line Items]                    
Goodwill             1,078 $ 1,078    
Fair value of noncontrolling interests             89 89    
Intangible assets             208 208    
UDG                    
Business Acquisition [Line Items]                    
Net purchase consideration     € 380 $ 431            
Increase in goodwill recognized             20      
Total assets acquired, excluding goodwill and intangibles             473 473    
Total liabilities acquired, excluding goodwill and intangibles             342 342    
UDG | Customer relationships                    
Business Acquisition [Line Items]                    
Intangible assets             $ 115 $ 115    
Estimated weighted average life of the acquired intangibles               10 years    
Sainsbury | U.K.                    
Business Acquisition [Line Items]                    
Net purchase consideration £ 125 $ 164                
Total assets acquired, excluding goodwill and intangibles   30                
Total liabilities acquired, excluding goodwill and intangibles   10                
Gross purchase consideration paid         $ 174          
Interest rate (percent)         0.033          
Sainsbury | Pharmacy licenses | U.K.                    
Business Acquisition [Line Items]                    
Intangible assets   $ 65                
Estimated weighted average life of the acquired intangibles 15 years 15 years                
Rexall Health | CANADA                    
Business Acquisition [Line Items]                    
Number of cancer treatment facilities acquired | pharmacy                   470
Gross purchase consideration paid           CAD 3   $ 2,300    
Currency exchange ratio (in CAD per USD)             0.76 0.76