McKesson 2014 Annual Report Download - page 86

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McKESSON CORPORATION
FINANCIAL NOTES (Continued)
83
10. Receivables, Net
March 31,
(In millions) 2014 2013
Customer accounts $ 12,543 $ 8,683
Other 1,780 1,423
Total 14,323 10,106
Allowances (130)(131)
Net $ 14,193 $ 9,975
Other receivables primarily include amounts due from suppliers and customer unbilled receivables. The allowances are
primarily for estimated uncollectible accounts.
11. Property, Plant and Equipment, Net
March 31,
(In millions) 2014 2013
Land $ 221 $ 129
Building, machinery, equipment and other 3,180 2,400
Total property, plant and equipment 3,401 2,529
Accumulated depreciation (1,179)(1,208)
Property, plant and equipment, net $ 2,222 $ 1,321
12. Goodwill and Intangible Assets, Net
Changes in the carrying amount of goodwill were as follows:
(In millions) Distribution
Solutions Technology
Solutions Total
Balance, March 31, 2012 $ 3,190 $ 1,842 $ 5,032
Goodwill acquired 1,228 193 1,421
Impairment — (36)(36)
Acquisition accounting and other adjustments 6 (1) 5
Foreign currency translation adjustments (11)(6)(17)
Balance, March 31, 2013 $ 4,413 $ 1,992 $ 6,405
Goodwill acquired 3,649 — 3,649
Amount reclassified to assets held-for-sale (1)(127)(128)
Acquisition accounting, transfers and other adjustments 13 (12) 1
Foreign currency translation adjustments, net 4 (4) —
Balance, March 31, 2014 $ 8,078 $ 1,849 $ 9,927
As of March 31, 2014 and 2013, the accumulated goodwill impairment losses were $36 million in our Technology Solutions
segment.