XML 77 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combinations (Tables)
12 Months Ended
Mar. 31, 2012
US Oncology Holdings, Inc. [Member]
 
Business Acquisition [Line Items]  
Fair Value Of Assets Acquired And Liabilities Assumed
                   
    Amounts           Amounts  
    Previously           Recognized as of  
    Recognized as of     Measurement     Acquisition Date  
    Acquisition Date     Period     (Final as  
(In millions)   (Provisional) (1)     Adjustments     Adjusted)  
Current assets, net of cash acquired $ 662   $ (13 ) $ 649  
Goodwill   808     20     828  
Intangible assets   1,007     (14 )   993  
Other long-term assets   354     (6 )   348  
Current liabilities   (489 )   (1 )   (490 )
Current portion of long-term debt   (1,735 )   0     (1,735 )
Other long-term liabilities   (338 )   16     (322 )
Other stockholders' equity   (25 )   (2 )   (27 )
Net assets acquired, less cash and cash equivalents   $ 244   $ 0   $ 244  

 

(1) As previously reported in our Form 10-K for the year ended March 31, 2011.

The Katz Group [Member]
 
Business Acquisition [Line Items]  
Fair Value Of Assets Acquired And Liabilities Assumed
       
    Amounts  
    Recognized as of  
    Acquisition Date  
(In millions)   (Provisional)  
Current assets, net of cash acquired $ 33  
Goodwill   506  
Intangible assets   441  
Other long-term assets   15  
Current liabilities   (37 )
Long-term deferred tax liabilities   (39 )
Net assets acquired, less cash and cash equivalents $ 919