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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2022
Mar. 31, 2022
Current assets    
Cash and cash equivalents $ 2,916 $ 3,532
Receivables, net 20,109 18,583
Inventories, net 19,876 18,702
Assets held for sale 2,825 4,516
Prepaid expenses and other 722 898
Total current assets 46,448 46,231
Property, plant, and equipment, net 2,071 2,092
Operating lease right-of-use assets 1,548 1,548
Goodwill 9,239 9,451
Intangible assets, net 1,872 2,059
Other non-current assets 1,903 1,917
Total assets 63,081 63,298
Current liabilities    
Drafts and accounts payable 41,003 38,086
Current portion of long-term debt 800 799
Current portion of operating lease liabilities 284 297
Liabilities held for sale 1,991 4,741
Other accrued liabilities 4,279 4,543
Total current liabilities 48,357 48,466
Long-term debt 4,813 5,080
Long-term deferred tax liabilities 1,660 1,418
Long-term operating lease liabilities 1,315 1,366
Long-term litigation liabilities 6,644 7,220
Other non-current liabilities 1,541 1,540
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, 277 and 275 shares issued at September 30, 2022 and March 31, 2022, respectively 3 2
Additional paid-in capital 7,609 7,275
Retained earnings 10,579 9,030
Accumulated other comprehensive loss (1,114) (1,534)
Treasury shares, at cost, 135 and 130 shares at September 30, 2022 and March 31, 2022, respectively (18,844) (17,045)
Total McKesson Corporation stockholders’ deficit (1,767) (2,272)
Noncontrolling interests 518 480
Total deficit (1,249) (1,792)
Total liabilities and deficit $ 63,081 $ 63,298