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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2022
Mar. 31, 2022
Current assets    
Cash and cash equivalents $ 2,774 $ 3,532
Receivables, net 20,537 18,583
Inventories, net 20,657 18,702
Assets held for sale 14 4,516
Prepaid expenses and other 675 898
Total current assets 44,657 46,231
Property, plant, and equipment, net 2,140 2,092
Operating lease right-of-use assets 1,653 1,548
Goodwill 9,934 9,451
Intangible assets, net 2,273 2,059
Other non-current assets 2,033 1,917
Total assets 62,690 63,298
Current liabilities    
Drafts and accounts payable 42,238 38,086
Short-term borrowings 617 0
Current portion of long-term debt 404 799
Current portion of operating lease liabilities 292 297
Liabilities held for sale 2 4,741
Other accrued liabilities 4,453 4,543
Total current liabilities 48,006 48,466
Long-term debt 5,452 5,080
Long-term deferred tax liabilities 1,465 1,418
Long-term operating lease liabilities 1,410 1,366
Long-term litigation liabilities 6,642 7,220
Other non-current liabilities 1,804 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 December 31, 2022 and March 31, 2022, respectively 3 2
Additional paid-in capital 7,536 7,275
Retained earnings 11,582 9,030
Accumulated other comprehensive loss (899) (1,534)
Treasury shares, at cost, 140 and 130 shares at December 31, 2022 and March 31, 2022, respectively (20,677) (17,045)
Total McKesson Corporation stockholders’ deficit (2,455) (2,272)
Noncontrolling interests 366 480
Total deficit (2,089) (1,792)
Total liabilities and deficit $ 62,690 $ 63,298