Held for Sale (Tables)

6 Months Ended

Sep. 30, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Assets and Liabilities Held for Sale

The total assets and liabilities of the Canadian retail disposal group that have met the classification of held for sale in the Company’s Condensed Consolidated Balance Sheet are as follows:

(In millions)	September 30, 2024
Assets
Current assets
Cash	$	14
Receivables, net	65
Inventories, net	219
Prepaid expenses and other	5
Property, plant, and equipment, net	62
Operating lease right-of-use assets	283
Goodwill	47
Intangible assets, net	419
Other non-current assets	160
Remeasurement of assets of businesses held for sale to fair value less costs to sell (1)	(643)
Total assets held for sale	$	631
Liabilities
Current liabilities
Drafts and accounts payable	$	15
Current portion of operating lease liabilities	61
Other accrued liabilities	42
Long-term operating lease liabilities	249
Other non-current liabilities	4
Total liabilities held for sale	$	371

(1)Includes intercompany trade accounts payable of $142 million, primarily related to purchases of inventories from McKesson Canada. These balances are expected to be assumed by the buyer upon divestiture and are excluded from Drafts and accounts payable above as they are fully eliminated in the Company’s consolidated financial statements.