XML 78 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segments of Business - Reportable operating segment (Details)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 31, 2022
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
segment
Sep. 30, 2021
USD ($)
Segment revenues          
Total revenues   $ 70,157 $ 66,576 $ 137,311 $ 129,250
Segment operating profit (loss)          
Total operating profit (loss)   1,124 539 2,160 1,107
Corporate income (expenses), net   21 (360) (18) (663)
Interest expense   (55) (45) (100) (94)
Income from continuing operations before income taxes   1,244 442 $ 2,250 1,004
Number of reportable segments | segment       4  
Gain from sale of equity method investment   142      
Proceeds from sale of equity securities $ 179        
Pre-tax credits related to LIFO accounting       $ (36) (46)
Company's shares of legal settlements     34   46
Loss (gain) to remeasure disposal group to fair value       (35) 470
Restructuring, impairment, and related charges   30 32 53 190
Gains associated with equity investments   3 (97) 25 (104)
Loss on debt extinguishment   0 (191) $ 0 (191)
United States          
Segment operating profit (loss)          
Number of reportable segments | segment       3  
Held-for-sale | E.U. Businesses (Disposal Group)          
Segment operating profit (loss)          
Loss (gain) to remeasure disposal group to fair value   (23) 491 $ (35) 491
Operating Segments          
Segment operating profit (loss)          
Total operating profit (loss)   1,278 1,038 2,368 1,952
Corporate          
Segment operating profit (loss)          
Restructuring, impairment, and related charges   10 19 19 81
Corporate | National Prescription Opioid Litigation          
Segment operating profit (loss)          
Pre-tax expenses related to estimated litigation liability     112   186
Corporate | Held-for-sale | E.U. Businesses (Disposal Group)          
Segment operating profit (loss)          
Loss (gain) to remeasure disposal group to fair value   (166) 149 (272) 149
National Prescription Opioid Litigation | Corporate          
Segment operating profit (loss)          
Litigation expense   9 36 28 71
U.S. Pharmaceutical          
Segment revenues          
Total revenues   60,059 53,411 117,006 103,430
U.S. Pharmaceutical | Operating Segments          
Segment operating profit (loss)          
Total operating profit (loss)   896 760 $ 1,592 1,442
Revenue derived from services, percentage (less than)       1.00%  
Pre-tax credits related to LIFO accounting   (23) (23) $ (36) (46)
Restructuring, impairment, and related charges   3 10 7 22
Prescription Technology Solutions          
Segment revenues          
Total revenues   1,018 932 2,084 1,813
Prescription Technology Solutions | Operating Segments          
Segment operating profit (loss)          
Total operating profit (loss)   120 128 $ 264 232
Revenue derived from services, percentage (less than)       37.00%  
Restructuring, impairment, and related charges   7 0 $ 14 18
Medical-Surgical Solutions          
Segment revenues          
Total revenues   2,843 3,124 5,435 5,652
Medical-Surgical Solutions | Operating Segments          
Segment operating profit (loss)          
Total operating profit (loss)   299 296 $ 555 371
Revenue derived from services, percentage (less than)       3.00%  
Inventory charges         164
Restructuring, impairment, and related charges   1 2 $ 2 8
International          
Segment revenues          
Total revenues   6,237 9,109 12,786 18,355
International | Operating Segments          
Segment operating profit (loss)          
Total operating profit (loss)   (37) (146) $ (43) (93)
Revenue derived from services, percentage (less than)       8.00%  
Restructuring, impairment, and related charges   9 1 $ 11 61
International | Operating Segments | Held-for-sale | E.U. Businesses (Disposal Group)          
Segment operating profit (loss)          
Loss (gain) to remeasure disposal group to fair value   $ 143 342 $ 237 342
International | Operating Segments | Disposed of by sale | Canadian Health Benefit Claims Management and Plan Administrative Services Business          
Segment operating profit (loss)          
Pre-tax gain on sale of business     $ 59   $ 59