$MCK
MCKESSON CORP Stock $mck

$mck Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-K Financial Statement

#000092765318000010 Filed on May 24, 2018

Income Statement

Concept	2018 Q1	2018	2017 Q4
Revenue	$51.63B	$208.4B	$53.62B
YoY Change	5.98%	4.95%	6.96%
Cost Of Revenue	$48.55B	$197.2B	$50.90B
YoY Change	5.74%	5.29%	7.57%
Gross Profit	$3.075B	$11.18B	$2.715B
YoY Change	9.98%	-0.77%	-3.45%
Gross Profit Margin	5.96%	5.37%	5.06%
Selling, General & Admin		$8.138B
YoY Change		9.28%
% of Gross Profit		72.76%
Research & Development		$125.0M
YoY Change		-63.34%
% of Gross Profit		1.12%
Depreciation & Amortization	$254.0M	$303.0M	$234.0M
YoY Change	2.83%	-6.48%	14.71%
% of Gross Profit	8.26%	2.71%	8.62%
Operating Expenses	$2.257B	$10.42B	$1.881B
YoY Change	11.9%	151.19%	-5.05%
Operating Profit	$818.0M	$762.0M	$834.0M
YoY Change	5.01%	-89.3%	0.36%
Interest Expense	-$56.00M	$283.0M	-$157.0M
YoY Change	-27.27%	-213.65%	112.16%
% of Operating Profit	-6.85%	37.14%	-18.82%
Other Income/Expense, Net	$28.00M	$130.0M	$20.00M
YoY Change	3.7%	68.83%	-13.04%
Pretax Income	-$1.094B	$239.0M	$697.0M
YoY Change	-123.41%	-96.53%	-10.64%
Income Tax	$34.00M	-$53.00M	-$263.0M
% Of Pretax Income		-22.18%	-37.73%
Net Earnings	-$1.146B	$67.00M	$903.0M
YoY Change	-131.94%	-98.68%	42.65%
Net Earnings / Revenue	-2.22%	0.03%	1.68%
Basic Earnings Per Share	-$5.58	$0.32	$4.35
Diluted Earnings Per Share	-$5.58	$0.32	$4.33
COMMON SHARES
Basic Shares Outstanding		208.0M shares	207.0M shares
Diluted Shares Outstanding		209.0M shares	208.0M shares

Balance Sheet

Concept	2018 Q1	2018	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.672B	$2.672B	$2.619B
YoY Change	-3.99%	-3.99%	7.6%
Cash & Equivalents	$2.672B	$2.672B	$2.619B
Short-Term Investments
Other Short-Term Assets	$443.0M	$443.0M	$458.0M
YoY Change	-34.08%	-34.08%	-81.79%
Inventory	$16.31B	$16.31B	$17.10B
Prepaid Expenses
Receivables	$17.71B	$14.13B	$20.02B
Other Receivables	$0.00	$3.578B	$0.00
Total Short-Term Assets	$37.14B	$37.14B	$40.20B
YoY Change	0.51%	0.51%	2.36%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.464B	$2.464B	$2.401B
YoY Change	7.5%	7.5%	-0.41%
Goodwill	$10.92B		$11.83B
YoY Change	3.19%		11.46%
Intangibles
YoY Change
Long-Term Investments	$3.728B	$3.728B	$3.704B
YoY Change	-8.25%	-8.25%
Other Assets	$2.027B	$2.027B	$1.991B
YoY Change	-40.64%	-40.64%	-0.45%
Total Long-Term Assets	$23.25B	$23.25B	$24.02B
YoY Change	-3.23%	-3.23%	29.09%
TOTAL ASSETS
Total Short-Term Assets	$37.14B	$37.14B	$40.20B
Total Long-Term Assets	$23.25B	$23.25B	$24.02B
Total Assets	$60.38B	$60.38B	$64.21B
YoY Change	-0.96%	-0.96%	10.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$32.18B	$32.18B	$33.01B
YoY Change	3.72%	3.72%	7.13%
Accrued Expenses	$3.379B	$3.309B	$3.295B
YoY Change	12.48%	10.15%	5.85%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$749.0M
YoY Change	-100.0%	-100.0%	-46.73%
Long-Term Debt Due	$1.129B	$1.129B	$531.0M
YoY Change	6.81%	6.81%	-69.62%
Total Short-Term Liabilities	$36.69B	$36.69B	$37.65B
YoY Change	3.01%	3.01%	-1.37%
LONG-TERM LIABILITIES
Long-Term Debt	$6.751B	$6.751B	$7.514B
YoY Change	-7.58%	-7.58%	25.88%
Other Long-Term Liabilities	$2.625B	$2.625B	$2.807B
YoY Change	47.97%	47.97%	66.69%
Total Long-Term Liabilities	$9.376B	$9.376B	$10.32B
YoY Change	3.27%	3.27%	34.86%
TOTAL LIABILITIES
Total Short-Term Liabilities	$36.69B	$36.69B	$37.65B
Total Long-Term Liabilities	$9.376B	$9.376B	$10.32B
Total Liabilities	$46.06B	$50.58B	$47.97B
YoY Change	3.07%	1.41%	4.68%
SHAREHOLDERS EQUITY
Retained Earnings	$12.99B		$14.20B
YoY Change	-1.54%		46.97%
Common Stock	$3.000M		$3.000M
YoY Change	0.0%		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$7.655B		$6.997B
YoY Change	27.97%		21.06%
Treasury Stock Shares	73.00M shares		68.00M shares
Shareholders Equity	$9.804B	$9.804B	$11.73B
YoY Change
Total Liabilities & Shareholders Equity	$60.38B	$60.38B	$64.21B
YoY Change	-0.96%	-0.96%	10.95%

Cashflow Statement

Concept	2018 Q1	2018	2017 Q4
OPERATING ACTIVITIES
Net Income	-$1.146B	$67.00M	$903.0M
YoY Change	-131.94%	-98.68%	42.65%
Depreciation, Depletion And Amortization	$254.0M	$303.0M	$234.0M
YoY Change	2.83%	-6.48%	14.71%
Cash From Operating Activities	$3.024B	$4.345B	-$18.00M
YoY Change	110.73%	-8.41%	-104.72%
INVESTING ACTIVITIES
Capital Expenditures	-$188.0M	$405.0M	-$137.0M
YoY Change	-2.59%	0.25%	6.2%
Acquisitions		$2.893B
YoY Change		-31.32%
Other Investing Activities	-$853.0M	$20.00M	$50.00M
YoY Change	-5431.25%	-127.4%	-102.33%
Cash From Investing Activities	-$1.041B	-$2.993B	-$87.00M
YoY Change	488.14%	-8.44%	-96.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$1.709B
YoY Change		-26.05%
Debt Paid & Issued, Net		$2.287B
YoY Change		42.85%
Cash From Financing Activities	-1.937B	-$3.084B	125.0M
YoY Change	109.63%	49.06%	-112.12%
NET CHANGE
Cash From Operating Activities	3.024B	$4.345B	-18.00M
Cash From Investing Activities	-1.041B	-$2.993B	-87.00M
Cash From Financing Activities	-1.937B	-$3.084B	125.0M
Net Change In Cash	46.00M	-$1.582B	20.00M
YoY Change	-86.23%	114.36%	-100.68%
FREE CASH FLOW
Cash From Operating Activities	$3.024B	$4.345B	-$18.00M
Capital Expenditures	-$188.0M	$405.0M	-$137.0M
Free Cash Flow	$3.212B	$3.940B	$119.0M
YoY Change	97.3%	-9.22%	-76.67%

Facts In Submission

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CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0000927653
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CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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CY2018	dei	Entity Registrant Name EntityRegistrantName	McKESSON CORPORATION
CY2018	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	943207296
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2018Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	2804000000	USD
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CY2018Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	279000000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	594000000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	811000000	USD
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CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	124000000	USD
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CY2018Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	751000000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	3650000000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	2755000000	USD
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CY2018Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	1869000000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	921000000	USD
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CY2017Q1	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	773000000	USD
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CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	98000000	USD
CY2018	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	82000000	USD
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CY2016	us-gaap	Depreciation Depreciation	281000000	USD
CY2017	us-gaap	Depreciation Depreciation	324000000	USD
CY2018	us-gaap	Depreciation Depreciation	303000000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	885000000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	910000000	USD
CY2018	us-gaap	Depreciation And Amortization DepreciationAndAmortization	951000000	USD
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	249000000	USD
CY2017	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	249000000	USD
CY2018	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	270000000	USD
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CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.41
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.36
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CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.316
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CY2018	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	43000000	USD
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CY2018Q1	us-gaap	Equity Method Investments EquityMethodInvestments	3728000000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2093000000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2579000000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	2200000000	USD
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CY2016Q4	us-gaap	Gross Profit GrossProfit	2812000000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	2796000000	USD
CY2017	us-gaap	Gross Profit GrossProfit	11271000000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	2560000000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	2834000000	USD
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CY2018Q1	us-gaap	Gross Profit GrossProfit	3075000000	USD
CY2018	us-gaap	Gross Profit GrossProfit	11184000000	USD
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CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	6891000000	USD
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CY2017	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	5277000000	USD
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CY2018Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1087000000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	292000000	USD
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CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.01
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CY2017	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	23.28
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CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.01
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CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-124000000	USD
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CY2018	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	5000000	USD
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CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
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CY2017Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2018	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.02
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CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.50
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2016Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.03
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.55
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CY2018	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.02
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CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-53000000	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2018	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-1324000000	USD
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CY2018	us-gaap	Income Tax Reconciliation Disposition Of Business IncomeTaxReconciliationDispositionOfBusiness	0	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-295000000	USD
CY2017	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-326000000	USD
CY2018	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-146000000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1137000000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2411000000	USD
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	75000000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	0	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	106000000	USD
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	585000000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-12000000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-9000000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-18000000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	92000000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	153000000	USD
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	50000000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-14000000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	57000000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	454000000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	11000000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	923000000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	587000000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	144000000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3302000000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2070000000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	271000000	USD
CY2016	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-78000000	USD
CY2017	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	146000000	USD
CY2018	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	671000000	USD
CY2017	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	165000000	USD
CY2018	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	2000000	USD
CY2016	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-64000000	USD
CY2017	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-882000000	USD
CY2018	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	868000000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-120000000	USD
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-87000000	USD
CY2018	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-143000000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1251000000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-320000000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	458000000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-137000000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	371000000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-222000000	USD
CY2016	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	1957000000	USD
CY2017	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	762000000	USD
CY2018	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-1175000000	USD
CY2016	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	939000000	USD
CY2017	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	506000000	USD
CY2018	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-1469000000	USD
CY2016	us-gaap	Interest And Debt Expense InterestAndDebtExpense	353000000	USD
CY2017	us-gaap	Interest And Debt Expense InterestAndDebtExpense	308000000	USD
CY2018	us-gaap	Interest And Debt Expense InterestAndDebtExpense	283000000	USD
CY2016	us-gaap	Interest Paid InterestPaid	337000000	USD
CY2017	us-gaap	Interest Paid InterestPaid	315000000	USD
CY2018	us-gaap	Interest Paid InterestPaid	298000000	USD
CY2017Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	1005000000	USD
CY2018Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	906000000	USD
CY2016	us-gaap	Inventory Lifo Reserve Period Charge InventoryLIFOReservePeriodCharge	244000000	USD
CY2017	us-gaap	Inventory Lifo Reserve Period Charge InventoryLIFOReservePeriodCharge	-7000000	USD
CY2018	us-gaap	Inventory Lifo Reserve Period Charge InventoryLIFOReservePeriodCharge	-99000000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	15278000000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	16310000000	USD
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	18000000	USD
CY2017	us-gaap	Investment Income Interest InvestmentIncomeInterest	29000000	USD
CY2018	us-gaap	Investment Income Interest InvestmentIncomeInterest	48000000	USD
CY2017Q1	us-gaap	Land Land	166000000	USD
CY2018Q1	us-gaap	Land Land	187000000	USD
CY2018	us-gaap	Lessee Leasing Arrangements Operating Leases Renewal Term LesseeLeasingArrangementsOperatingLeasesRenewalTerm	P5Y
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	60969000000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	60381000000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	35612000000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	36685000000	USD
CY2017Q1	us-gaap	Long Term Debt LongTermDebt	8362000000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	7880000000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	7305000000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	6751000000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	1057000000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	1129000000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	5024000000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1129000000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	403000000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	634000000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	337000000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	353000000	USD
CY2018Q1	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	394	complaint
CY2018Q1	us-gaap	Minimum Lease Payments Sale Leaseback Transactions MinimumLeasePaymentsSaleLeasebackTransactions	62000000	USD
CY2017Q1	us-gaap	Minority Interest MinorityInterest	178000000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	253000000	USD
CY2018	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	98000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3453000000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2069000000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3084000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1557000000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3796000000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1522000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3672000000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4744000000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4345000000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	2258000000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	542000000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	307000000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	633000000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	3588000000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	5070000000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	309000000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	1000000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	903000000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-1146000000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	67000000	USD
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CY2017	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	89000000	USD
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CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	90000000	USD
CY2018	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	130000000	USD
CY2017Q1	us-gaap	Notes And Loans Payable NotesAndLoansPayable	8400000000	USD
CY2018Q1	us-gaap	Notes And Loans Payable NotesAndLoansPayable	7900000000	USD
CY2018	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2016	us-gaap	Operating Expenses OperatingExpenses	7871000000	USD
CY2017	us-gaap	Operating Expenses OperatingExpenses	4162000000	USD
CY2018	us-gaap	Operating Expenses OperatingExpenses	10422000000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	3545000000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	7109000000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	762000000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	3072000000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	502000000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals	147000000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	277000000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	333000000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	383000000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	443000000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1134000000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	433000000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	474000000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	568000000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3415000000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2027000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-688000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	604000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	9000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-19000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-30000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	113000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-632000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	624000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	172000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-659000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	609000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-79000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	185000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	152000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-580000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	424000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-50000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	8000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-15000000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1774000000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2625000000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-108000000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-88000000	USD
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	2000000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	25000000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	31000000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7000000	USD
CY2017Q1	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	3893000000	USD
CY2018Q1	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	3578000000	USD
CY2016	us-gaap	Payments For Legal Settlements PaymentsForLegalSettlements	0	USD
CY2017	us-gaap	Payments For Legal Settlements PaymentsForLegalSettlements	150000000	USD
CY2018	us-gaap	Payments For Legal Settlements PaymentsForLegalSettlements	0	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	111000000	USD
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-75000000	USD
CY2017	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-18000000	USD
CY2018	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-185000000	USD
CY2016	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	1561000000	USD
CY2017	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	8294000000	USD
CY2018	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	20542000000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	2310000000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	4237000000	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2893000000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	488000000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	404000000	USD
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	18000000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1612000000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2311000000	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1709000000	USD
CY2017	us-gaap	Payments For Restructuring PaymentsForRestructuring	106000000	USD
CY2018	us-gaap	Payments For Restructuring PaymentsForRestructuring	45000000	USD
CY2016	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2017	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2018	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	112000000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	244000000	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	253000000	USD
CY2018	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	262000000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	40000000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	405000000	USD
CY2016	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	189000000	USD
CY2017	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	158000000	USD
CY2018	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	175000000	USD
CY2017Q1	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.70
CY2018Q1	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.63
CY2017Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	672000000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	443000000	USD
CY2016	us-gaap	Proceeds From Issuance Of Commercial Paper ProceedsFromIssuanceOfCommercialPaper	0	USD
CY2017	us-gaap	Proceeds From Issuance Of Commercial Paper ProceedsFromIssuanceOfCommercialPaper	8283000000	USD
CY2018	us-gaap	Proceeds From Issuance Of Commercial Paper ProceedsFromIssuanceOfCommercialPaper	20542000000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1824000000	USD
CY2018	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1522000000	USD
CY2016	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	123000000	USD
CY2017	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	120000000	USD
CY2018	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	132000000	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	5000000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	560000000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	3637000000	USD
CY2016	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	1688000000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	324000000	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	646000000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	3623000000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	5153000000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	365000000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	56000000	USD
CY2017Q4	us-gaap	Profit Loss ProfitLoss	961000000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	-1085000000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	297000000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3803000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3933000000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2292000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2464000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	3746000000	USD
CY2017Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	18215000000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	17711000000	USD
CY2017	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-29000000	USD
CY2018	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-5000000	USD
CY2017Q1	us-gaap	Redeemable Noncontrolling Interest Equity Common Carrying Amount RedeemableNoncontrollingInterestEquityCommonCarryingAmount	1330000000	USD
CY2017Q1	us-gaap	Redeemable Noncontrolling Interest Equity Common Carrying Amount RedeemableNoncontrollingInterestEquityCommonCarryingAmount	1327000000	USD
CY2018Q1	us-gaap	Redeemable Noncontrolling Interest Equity Common Carrying Amount RedeemableNoncontrollingInterestEquityCommonCarryingAmount	1459000000	USD
CY2017	us-gaap	Repayments Of Commercial Paper RepaymentsOfCommercialPaper	8100000000	USD
CY2018	us-gaap	Repayments Of Commercial Paper RepaymentsOfCommercialPaper	20725000000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1598000000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1601000000	USD
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2287000000	USD
CY2017	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	8124000000	USD
CY2018	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	20725000000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	392000000	USD
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	341000000	USD
CY2018	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	125000000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1500000000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	0	USD
CY2016	us-gaap	Restructuring Charges RestructuringCharges	229000000	USD
CY2017	us-gaap	Restructuring Charges RestructuringCharges	14000000	USD
CY2018	us-gaap	Restructuring Charges RestructuringCharges	13000000	USD
CY2016Q1	us-gaap	Restructuring Reserve RestructuringReserve	222000000	USD
CY2017Q1	us-gaap	Restructuring Reserve RestructuringReserve	106000000	USD
CY2018Q1	us-gaap	Restructuring Reserve RestructuringReserve	69000000	USD
CY2017	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	9000000	USD
CY2018	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	0	USD
CY2017	us-gaap	Restructuring Reserve Translation And Other Adjustment RestructuringReserveTranslationAndOtherAdjustment	-15000000	USD
CY2016	us-gaap	Severance Costs1 SeveranceCosts1	207000000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	123000000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	115000000	USD
CY2018	us-gaap	Restructuring Reserve Translation And Other Adjustment RestructuringReserveTranslationAndOtherAdjustment	-5000000	USD
CY2016	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	203000000	USD
CY2017	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	18000000	USD
CY2018	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	567000000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	13189000000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	12986000000	USD
CY2017Q1	us-gaap	Sale Leaseback Transaction Current Period Gain Recognized SaleLeasebackTransactionCurrentPeriodGainRecognized	15000000	USD
CY2017Q1	us-gaap	Sale Leaseback Transaction Deferred Gain Gross SaleLeasebackTransactionDeferredGainGross	48000000	USD
CY2017Q1	us-gaap	Sale Leaseback Transaction Net Proceeds Financing Activities SaleLeasebackTransactionNetProceedsFinancingActivities	223000000	USD
CY2016	us-gaap	Sales Returns Goods SalesReturnsGoods	3100000000	USD
CY2017	us-gaap	Sales Returns Goods SalesReturnsGoods	3100000000	USD
CY2018	us-gaap	Sales Returns Goods SalesReturnsGoods	3100000000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	190884000000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	49733000000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	49957000000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	50130000000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	48713000000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	198533000000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	51051000000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	52061000000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	53617000000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	51628000000	USD
CY2018	us-gaap	Sales Revenue Net SalesRevenueNet	208357000000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7379000000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7460000000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	8138000000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	69000000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2000000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	147.76
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	1000000	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1000000	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	97000000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	36000000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4000000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3000000	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	145.76
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	161.27
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	35000000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	35000000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	3000000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	160.28
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1504000000	USD
CY2016	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	14000000	USD
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	62000000	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	73000000	shares
CY2016	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	8700000	shares
CY2017	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	64000000	USD
CY2018	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	67000000	USD
CY2016Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	996000000	USD
CY2017Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	2746000000	USD
CY2017Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	2700000000	USD
CY2018Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	1100000000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	7655000000	USD
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	86.95
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	180.79
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	157.45
CY2018Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	2000000	shares
CY2018Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	3000000	shares
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P2Y
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P4Y
CY2017Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	183000000	USD
CY2018Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2018	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1000000	shares
CY2015Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	500000000	USD
CY2015Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	500000000	USD
CY2015Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	2000000000	USD
CY2015Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	2000000000	USD
CY2016Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	4000000000.0	USD
CY2016Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	4000000000	USD
CY2015Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	0	USD
CY2016Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	1000000000	USD
CY2018Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	1096000000	USD
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1504000000	USD
CY2017	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	2250000000	USD
CY2018	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1650000000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	11095000000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	9804000000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8085000000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9008000000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	11273000000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10057000000	USD
CY2016	us-gaap	Stockholders Equity Other StockholdersEquityOther	3000000	USD
CY2017	us-gaap	Stockholders Equity Other StockholdersEquityOther	35000000	USD
CY2018	us-gaap	Stockholders Equity Other StockholdersEquityOther	13000000	USD
CY2017	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	-13000000	USD
CY2018	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	-268000000	USD
CY2016	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	173.64
CY2017	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	141.16
CY2018	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	151.06
CY2017	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	15500000	shares
CY2018	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	10500000	shares
CY2016	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	115500000	shares
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	5982000000	USD
CY2017	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2250000000	USD
CY2018	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1650000000	USD
CY2017Q3	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	5854000000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	616000000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	555000000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	486000000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1183000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	62000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	67000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	124000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	141000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	113000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	39000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	7000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	28000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	105000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	778000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	116000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	7000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	47000000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	45000000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	37000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	6000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1042000000	USD
CY2015Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	174000000	USD
CY2016Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	253000000	USD
CY2017Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	285000000	USD
CY2018Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	226000000	USD
CY2016	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	113000000	USD
CY2017	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	93000000	USD
CY2018	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	44000000	USD
CY2016	us-gaap	Valuation Allowances And Reserves Charged To Other Accounts ValuationAllowancesAndReservesChargedToOtherAccounts	-1000000	USD
CY2017	us-gaap	Valuation Allowances And Reserves Charged To Other Accounts ValuationAllowancesAndReservesChargedToOtherAccounts	9000000	USD
CY2018	us-gaap	Valuation Allowances And Reserves Charged To Other Accounts ValuationAllowancesAndReservesChargedToOtherAccounts	10000000	USD
CY2016	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	33000000	USD
CY2017	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	70000000	USD
CY2018	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	113000000	USD
CY2017Q1	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	821000000	USD
CY2018Q1	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	819000000	USD
CY2017Q1	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	149000000	USD
CY2018Q1	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	92000000	USD
CY2017Q1	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	1100000000	USD
CY2018Q1	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	1100000000	USD
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	233000000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	223000000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	209000000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	230000000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	221000000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	208000000	shares
CY2018	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Concentrations of Credit Risk and Receivables: </font><font style="font-family:inherit;font-size:10pt;">Our trade accounts receivable are subject to concentrations of credit risk with customers primarily in our Distribution Solutions segment. During </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;">, sales to our </font><font style="font-family:inherit;font-size:10pt;">ten</font><font style="font-family:inherit;font-size:10pt;"> largest customers, including group purchasing organizations (“GPOs”) accounted for approximately </font><font style="font-family:inherit;font-size:10pt;">51.7%</font><font style="font-family:inherit;font-size:10pt;"> of our total consolidated revenues. Sales to our largest customer, CVS Health (“CVS”), accounted for approximately </font><font style="font-family:inherit;font-size:10pt;">19.9%</font><font style="font-family:inherit;font-size:10pt;"> of our total consolidated revenues. At March 31, </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;">, trade accounts receivable from our </font><font style="font-family:inherit;font-size:10pt;">ten</font><font style="font-family:inherit;font-size:10pt;"> largest customers were approximately </font><font style="font-family:inherit;font-size:10pt;">24.9%</font><font style="font-family:inherit;font-size:10pt;"> of total trade accounts receivable. Accounts receivable from </font><font style="font-family:inherit;font-size:10pt;">CVS</font><font style="font-family:inherit;font-size:10pt;"> were approximately </font><font style="font-family:inherit;font-size:10pt;">16.4%</font><font style="font-family:inherit;font-size:10pt;"> of total trade accounts receivable. As a result, our sales and credit concentration is significant. We also have agreements with GPOs, each of which functions as a purchasing agent on behalf of member hospitals, pharmacies and other healthcare providers, as well as with government entities and agencies. The accounts receivables balances are with individual members of the GPOs, and therefore no significant concentration of credit risk exists. A default in payment, a material reduction in purchases from these or any other large customers, or the loss of a large customer or customer groups could have a material adverse impact on our financial condition, results of operations and liquidity. In addition, trade receivables are subject to concentrations of credit risk with customers in the institutional, retail and healthcare provider sectors, which can be affected by a downturn in the economy and changes in reimbursement policies. This credit risk is mitigated by the size and diversity of the customer base as well as its geographic dispersion. We estimate the receivables for which we do not expect full collection based on historical collection rates and ongoing evaluations of the creditworthiness of our customers. An allowance is recorded in our consolidated financial statements for these estimated amounts.</font></div></div>
CY2018	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fiscal Period: </font><font style="font-family:inherit;font-size:10pt;">The Company’s fiscal year begins on April 1 and ends on March 31. Unless otherwise noted, all references to a particular year shall mean the Company’s fiscal year.</font></div></div>
CY2018	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font><font style="font-family:inherit;font-size:10pt;">: Certain prior year amounts have been reclassified to conform to the current year presentation.</font></div></div>
CY2018	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;">: The preparation of financial statements in conformity with U.S. GAAP requires that we make estimates and assumptions that affect the reported amounts in the consolidated financial statements and accompanying notes. Actual amounts could differ from those estimated amounts.</font></div></div>

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$MCK
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2018 Q1 Form 10-K Financial Statement

#000092765318000010 Filed on May 24, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MCK MCKESSON CORP Stock $mck

2018 Q1 Form 10-K Financial Statement

#000092765318000010 Filed on May 24, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MCK
MCKESSON CORP Stock $mck