Stockholders' Equity (Tables)

3 Months Ended

Jun. 30, 2014

Information regarding other comprehensive income (loss) including noncontrolling interests, net of tax, by component are as follows:



	Quarter Ended June 30,
(In millions)	2014			2013
Foreign currency translation adjustments
Foreign currency translation adjustments arising during period, net of income tax expense of nil and $2 ⁽¹⁾	$	98		$	(61	)

Unrealized gains on cash flow hedges
Unrealized gains (losses) on cash flow hedges arising during period, net of income tax expense of nil and nil	(2		)	1

Changes in retirement-related benefit plans
Amortization of actuarial loss, prior service cost and transition obligation, net of income tax expense of $1 and $4 ⁽²⁾	3			7
Foreign currency translation adjustments, net of income tax expense of nil and nil	(1		)	—
	2			7

Other comprehensive income (loss), net of tax	$	98		$	(53	)


(1)	The first quarter of 2015 includes net foreign currency translation loss of $12 million attributable to noncontrolling interests.


(2)	Pre-tax amount reclassified into cost of sales and operating expenses in the condensed consolidated statements of operations. The related tax expense was reclassified into income tax expense in the consolidated statements of operations.

Information regarding changes in McKesson’s accumulated other comprehensive loss, net of tax, by component are as follows:



(In millions)	Foreign Currency Translation Adjustments, Net of Tax		Unrealized Losses on Cash Flow Hedges, Net of Tax			Unrealized Net Loss and Other Components of Benefit Plans, Net of Tax			Total Accumulated Other Comprehensive Income (Loss)
Balance at March 31, 2014	$	168	$	(11	)	$	(160	)	$	(3	)

Other comprehensive income (loss) before reclassifications	110		(2		)	—			108
Amounts reclassified to earnings and other	—		—			2			2
Other comprehensive income (loss)	110		(2		)	2			110
Balance at June 30, 2014	$	278	$	(13	)	$	(158	)	$	107