XML 71 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Segments of Business (Details)
$ in Millions
3 Months Ended
Jul. 01, 2020
numberOfSegments
Jun. 30, 2020
USD ($)
country
numberOfSegments
Jun. 30, 2019
USD ($)
Segment Reporting Information [Line Items]      
Number of reportable segments | numberOfSegments   3  
Revenues      
Total revenues   $ 55,679 $ 55,728
Segment operating profit (loss)      
Total operating profit (loss)   678 634
Corporate expenses, net   (80) (175)
Interest expense   (60) (56)
Income from continuing operations before income taxes   645 619
Pre-tax credits related to LIFO accounting   52 15
Subsequent Event      
Segment Reporting Information [Line Items]      
Number of reportable segments | numberOfSegments 4    
United States | Pension Plan      
Segment operating profit (loss)      
Corporate expenses, net     25
Pre-tax settlement expense     17
In re: National Prescription Opioid Litigation      
Segment operating profit (loss)      
Corporate expenses, net   (131)  
United States      
Revenues      
Total revenues   47,129 46,321
Foreign      
Revenues      
Total revenues   8,550 9,407
Operating Segments      
Revenues      
Total revenues   55,679 55,728
Segment operating profit (loss)      
Total operating profit (loss)   785 850
U.S. Pharmaceutical and Specialty Solutions      
Segment operating profit (loss)      
Pre-tax credits related to LIFO accounting   52 15
U.S. Pharmaceutical and Specialty Solutions | Operating Segments      
Revenues      
Total revenues   45,062 44,165
Segment operating profit (loss)      
Total operating profit (loss)   $ 608 $ 579
Revenue derived from services, percentage (less than)   1.00% 1.00%
European Pharmaceutical Solutions      
Segment Reporting Information [Line Items]      
Number of countries in which entity segment operates | country   13  
European Pharmaceutical Solutions | Operating Segments      
Revenues      
Total revenues   $ 6,246 $ 6,710
Segment operating profit (loss)      
Total operating profit (loss)   $ (10) $ 5
Revenue derived from services, percentage (less than)   10.00% 10.00%
Medical-Surgical Solutions | Operating Segments      
Revenues      
Total revenues   $ 1,801 $ 1,903
Segment operating profit (loss)      
Total operating profit (loss)   $ 89 $ 125
Revenue derived from services, percentage (less than)   2.00% 2.00%
Other | Operating Segments      
Revenues      
Total revenues   $ 2,570 $ 2,950
Segment operating profit (loss)      
Total operating profit (loss)   $ 98 $ 141