XML 27 R16.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets, Net
3 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets, Net Goodwill and Intangible Assets, Net
Changes in the carrying amount of goodwill were as follows:
(In millions)U.S. Pharmaceutical and Specialty SolutionsEuropean Pharmaceutical SolutionsMedical-Surgical SolutionsOtherTotal
Balance, March 31, 2020$4,067  $63  $2,453  $2,777  $9,360  
Goodwill acquired—   —  —   
Foreign currency translation adjustments, net12   —  45  58  
Balance, June 30, 2020$4,079  $65  $2,453  $2,822  $9,419  
Information regarding intangible assets is as follows:
 June 30, 2020March 31, 2020
(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 relationships11$3,679  $(2,025) $1,654  $3,650  $(1,950) $1,700  
Service agreements101,002  (497) 505  994  (480) 514  
Pharmacy licenses26497  (240) 257  492  (232) 260  
Trademarks and trade names12826  (259) 567  808  (242) 566  
Technology3177  (117) 60  175  (111) 64  
Other5272  (225) 47  273  (221) 52  
Total $6,453  $(3,363) $3,090  $6,392  $(3,236) $3,156  
Amortization expense of intangible assets was $106 million and $112 million for the three months ended June 30, 2020 and 2019, respectively. Estimated amortization expense of these assets is as follows: $361 million, $355 million, $254 million, $237 million, and $234 million for the remainder of 2021 and each of the succeeding years through 2025 and $1.6 billion thereafter. All intangible assets were subject to amortization as of June 30, 2020 and March 31, 2020.