XML 73 R31.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Intangible Assets, Net (Tables)
6 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in the carrying amount of goodwill
Changes in the carrying amount of goodwill were as follows:
(In millions)
U.S. Pharmaceutical and Specialty Solutions
 
European Pharmaceutical Solutions
 
Medical-Surgical Solutions
 
Other
 
Total
Balance, March 31, 2019
$
4,078

 
$

 
$
2,451

 
$
2,829

 
$
9,358

Goodwill acquired

 
54

 

 

 
54

Acquisition accounting, transfers and other adjustments

 
4

 
7

 

 
11

Foreign currency translation adjustments, net
(18
)
 
(1
)
 

 
4

 
(15
)
Balance, September 30, 2019
$
4,060

 
$
57

 
$
2,458

 
$
2,833

 
$
9,408


Schedule of information regarding intangible assets
Information regarding intangible assets is as follows:
 
September 30, 2019
 
March 31, 2019
(Dollars in millions)
Weighted
Average
Remaining
Amortization
Period
(Years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships
11
 
$
3,787

 
$
(1,913
)
 
$
1,874

 
$
3,818

 
$
(1,801
)
 
$
2,017

Service agreements
11
 
1,019

 
(461
)
 
558

 
1,017

 
(430
)
 
587

Pharmacy licenses
25
 
530

 
(208
)
 
322

 
513

 
(209
)
 
304

Trademarks and trade names
13
 
852

 
(251
)
 
601

 
887

 
(232
)
 
655

Technology
4
 
178

 
(108
)
 
70

 
141

 
(94
)
 
47

Other
5
 
275

 
(211
)
 
64

 
288

 
(209
)
 
79

Total
 
 
$
6,641


$
(3,152
)
 
$
3,489

 
$
6,664

 
$
(2,975
)
 
$
3,689