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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2021
Mar. 31, 2021
Current assets    
Cash and cash equivalents $ 2,423 $ 6,278
Receivables, net 20,198 19,181
Inventories, net 20,016 19,246
Assets held for sale 7 12
Prepaid expenses and other 706 665
Total current assets 43,350 45,382
Property, plant, and equipment, net 2,549 2,581
Operating lease right-of-use assets 2,071 2,100
Goodwill 9,520 9,493
Intangible assets, net 2,797 2,878
Other non-current assets 2,607 2,581
Total assets 62,894 65,015
Current liabilities    
Drafts and accounts payable 38,389 38,975
Current portion of long-term debt 752 742
Current portion of operating lease liabilities 392 390
Liabilities held for sale 5 9
Other accrued liabilities 4,297 3,987
Total current liabilities 43,835 44,103
Long-term debt 6,424 6,406
Long-term deferred tax liabilities 1,441 1,411
Long-term operating lease liabilities 1,888 1,867
Long-term litigation liabilities 7,596 8,067
Other non-current liabilities 1,748 1,715
Redeemable noncontrolling interests 7 1,271
McKesson Corporation stockholders’ deficit    
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 and 274 and 273 shares issued at June 30, 2021 and March 31, 2021, respectively 2 2
Additional paid-in capital 7,057 6,925
Retained earnings 8,618 8,202
Accumulated other comprehensive loss (1,627) (1,480)
Treasury shares, at cost, 119 and 115 shares at June 30, 2021 and March 31, 2021, respectively (14,579) (13,670)
Total McKesson Corporation stockholders’ deficit (529) (21)
Noncontrolling interests 484 196
Total equity (deficit) (45) 175
Total liabilities, redeemable noncontrolling interests, and equity (deficit) $ 62,894 $ 65,015