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10-K Filing

CARDINAL HEALTH INC CIK: 721371 FY 2016
Filing Information
Form Type 10-K
Accession Number 0000721371-16-000277
Period End Date 20160630
Filing Date 20160812
Fiscal Year 2016
Fiscal Period FY
XBRL Instance cah-20160630.xml
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Preferred shares, no par value (in usd per share) PreferredStockNoParValue - USD Point-in-time
Preferred shares, no par value (in usd per share) PreferredStockNoParValue - USD Point-in-time
Preferred shares, authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Preferred shares, authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $4.62B USD Point-in-time
Preferred shares, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $2.36B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $2.87B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.90B USD Point-in-time
Preferred shares, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Trade receivables, net ReceivablesNetCurrent $7.41B USD Point-in-time
Trade receivables, net ReceivablesNetCurrent $6.52B USD Point-in-time
Common shares, no par value (in usd per share) CommonStockNoParValue - USD Point-in-time
Common shares, no par value (in usd per share) CommonStockNoParValue - USD Point-in-time
Inventories, net InventoryNet $10.62B USD Point-in-time
Common shares, authorized CommonStockSharesAuthorized 755.00M shares Point-in-time
Common shares, authorized CommonStockSharesAuthorized 755.00M shares Point-in-time
Inventories, net InventoryNet $9.21B USD Point-in-time
Common shares, issued CommonStockSharesIssued 364.00M shares Point-in-time
Common shares, issued CommonStockSharesIssued 364.00M shares Point-in-time
Prepaid expenses and other OtherAssetsCurrent $1.40B USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $1.58B USD Point-in-time
Common shares in treasury TreasuryStockShares 42.00M shares Point-in-time
Total current assets AssetsCurrent $21.96B USD Point-in-time
Common shares in treasury TreasuryStockShares 36.00M shares Point-in-time
Total current assets AssetsCurrent $21.75B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.46B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.80B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.51B USD Point-in-time
Goodwill and other intangibles, net IntangibleAssetsNetIncludingGoodwill $6.02B USD Point-in-time
Goodwill and other intangibles, net IntangibleAssetsNetIncludingGoodwill $9.43B USD Point-in-time
Other assets OtherAssetsNoncurrent $866.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $944.00M USD Point-in-time
Total assets Assets $30.14B USD Point-in-time
Total assets Assets $26.03B USD Point-in-time
Total assets Assets $34.12B USD Point-in-time
Accounts payable AccountsPayableCurrent $14.37B USD Point-in-time
Accounts payable AccountsPayableCurrent $17.31B USD Point-in-time
Current portion of long-term obligations and other short-term borrowings LongTermDebtAndCapitalLeaseObligationsCurrent $587.00M USD Point-in-time
Current portion of long-term obligations and other short-term borrowings LongTermDebtAndCapitalLeaseObligationsCurrent $281.00M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $2.59B USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $1.81B USD Point-in-time
Total current liabilities LiabilitiesCurrent $17.24B USD Point-in-time
Total current liabilities LiabilitiesCurrent $19.70B USD Point-in-time
Long-term obligations, less current portion LongTermDebtAndCapitalLeaseObligations $4.95B USD Point-in-time
Long-term obligations, less current portion LongTermDebtAndCapitalLeaseObligations $5.21B USD Point-in-time
Deferred income taxes and other liabilities DeferredTaxAndOtherLiabilitiesNoncurrent $1.43B USD Point-in-time
Deferred income taxes and other liabilities DeferredTaxAndOtherLiabilitiesNoncurrent $2.78B USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $117.00M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount - USD Point-in-time
Authorized500 thousand shares, Issuednone PreferredStockValue - USD Point-in-time
Authorized500 thousand shares, Issuednone PreferredStockValue - USD Point-in-time
Authorized755 million shares, Issued364 million shares at June 30, 2016 and 2015 CommonStockValue $3.00B USD Point-in-time
Authorized755 million shares, Issued364 million shares at June 30, 2016 and 2015 CommonStockValue $3.01B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.52B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.42B USD Point-in-time
Common Shares in treasury, at cost: 42 million shares and 36 million shares at June 30, 2016 and 2015, respectively TreasuryStockValue $2.76B USD Point-in-time
Common Shares in treasury, at cost: 42 million shares and 36 million shares at June 30, 2016 and 2015, respectively TreasuryStockValue $2.25B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-23.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-116.00M USD Point-in-time
Total Cardinal Health, Inc. shareholders' equity StockholdersEquity $6.26B USD Point-in-time
Total Cardinal Health, Inc. shareholders' equity StockholdersEquity $6.55B USD Point-in-time
Noncontrolling interests MinorityInterest - USD Point-in-time
Noncontrolling interests MinorityInterest $17.00M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.57B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.26B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.97B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.40B USD Point-in-time
Total liabilities, redeemable noncontrolling interests, and shareholders equity LiabilitiesAndStockholdersEquity $30.14B USD Point-in-time
Total liabilities, redeemable noncontrolling interests, and shareholders equity LiabilitiesAndStockholdersEquity $34.12B USD Point-in-time
Income Statement 162 line items
Line Item Tag Value Unit Period
Revenue Revenues $31.38B USD 1 Quarter
Revenue Revenues $25.38B USD 1 Quarter
Revenue Revenues $27.55B USD 1 Quarter
Revenue Revenues $102.53B USD Annual
Revenue Revenues $28.05B USD 1 Quarter
Revenue Revenues $30.66B USD 1 Quarter
Revenue Revenues $31.45B USD 1 Quarter
Revenue Revenues $25.54B USD 1 Quarter
Revenue Revenues $24.07B USD 1 Quarter
Revenue Revenues $121.55B USD Annual
Revenue Revenues $91.08B USD Annual
Cost of products sold CostOfGoodsSold $85.92B USD Annual
Cost of products sold CostOfGoodsSold $115.00B USD Annual
Cost of products sold CostOfGoodsSold $96.82B USD Annual
Gross margin GrossProfit $1.46B USD 1 Quarter
Gross margin GrossProfit $1.69B USD 1 Quarter
Gross margin GrossProfit $1.45B USD 1 Quarter
Gross margin GrossProfit $1.58B USD 1 Quarter
Gross margin GrossProfit $5.71B USD Annual
Gross margin GrossProfit $6.54B USD Annual
Gross margin GrossProfit $5.16B USD Annual
Gross margin GrossProfit $1.61B USD 1 Quarter
Gross margin GrossProfit $1.46B USD 1 Quarter
Gross margin GrossProfit $1.34B USD 1 Quarter
Gross margin GrossProfit $1.67B USD 1 Quarter
Distribution, selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $842.00M USD 1 Quarter
Distribution, selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $3.24B USD Annual
Distribution, selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $3.03B USD Annual
Distribution, selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $970.00M USD 1 Quarter
Distribution, selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $3.65B USD Annual
Distribution, selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $815.00M USD 1 Quarter
Distribution, selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $847.00M USD 1 Quarter
Distribution, selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $922.00M USD 1 Quarter
Distribution, selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $775.00M USD 1 Quarter
Distribution, selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $914.00M USD 1 Quarter
Distribution, selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $803.00M USD 1 Quarter
Restructuring and employee severance RestructuringCharges $44.00M USD Annual
Restructuring and employee severance RestructuringCharges $25.00M USD Annual
Restructuring and employee severance RestructuringCharges $31.00M USD Annual
Amortization and other acquisition-related costs Amortizationandotheracquisitionrelatedcosts $223.00M USD Annual
Amortization and other acquisition-related costs Amortizationandotheracquisitionrelatedcosts $459.00M USD Annual
Amortization and other acquisition-related costs Amortizationandotheracquisitionrelatedcosts $281.00M USD Annual
Impairments and (gain)/loss on disposal of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-15.00M USD Annual
Impairments and (gain)/loss on disposal of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-21.00M USD Annual
Impairments and (gain)/loss on disposal of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $19.00M USD Annual
Litigation (recoveries)/charges, net GainLossRelatedToLitigationSettlement $-5.00M USD Annual
Litigation (recoveries)/charges, net GainLossRelatedToLitigationSettlement $69.00M USD Annual
Litigation (recoveries)/charges, net GainLossRelatedToLitigationSettlement $21.00M USD Annual
Operating earnings OperatingIncomeLoss $2.16B USD Annual
Operating earnings OperatingIncomeLoss $1.89B USD Annual
Operating earnings OperatingIncomeLoss $2.46B USD Annual
Other (income)/expense, net OtherNonoperatingIncomeExpense $46.00M USD Annual
Other (income)/expense, net OtherNonoperatingIncomeExpense $7.00M USD Annual
Other (income)/expense, net OtherNonoperatingIncomeExpense $-5.00M USD Annual
Interest expense, net InterestExpense $178.00M USD Annual
Interest expense, net InterestExpense $141.00M USD Annual
Interest expense, net InterestExpense $133.00M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-60.00M USD Point-in-time
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-60.00M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.97B USD Annual
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.28B USD Annual
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.80B USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $635.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $845.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $755.00M USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.21B USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $293.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $365.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.43B USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $335.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $386.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $266.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $384.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $326.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $289.00M USD 1 Quarter
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $3.00M USD Annual
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $2.00M USD 1 Quarter
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $3.00M USD Annual
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net earnings ProfitLoss $1.22B USD Annual
Net earnings ProfitLoss $365.00M USD 1 Quarter
Net earnings ProfitLoss $384.00M USD 1 Quarter
Net earnings ProfitLoss $266.00M USD 1 Quarter
Net earnings ProfitLoss $386.00M USD 1 Quarter
Net earnings ProfitLoss $326.00M USD 1 Quarter
Net earnings ProfitLoss $289.00M USD 1 Quarter
Net earnings ProfitLoss $1.43B USD Annual
Net earnings ProfitLoss $1.17B USD Annual
Net earnings ProfitLoss $295.00M USD 1 Quarter
Net earnings ProfitLoss $335.00M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD Annual
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Net earnings attributable to Cardinal Health, Inc. NetIncomeLoss $289.00M USD 1 Quarter
Net earnings attributable to Cardinal Health, Inc. NetIncomeLoss $326.00M USD 1 Quarter
Net earnings attributable to Cardinal Health, Inc. NetIncomeLoss $1.17B USD Annual
Net earnings attributable to Cardinal Health, Inc. NetIncomeLoss $1.43B USD Annual
Net earnings attributable to Cardinal Health, Inc. NetIncomeLoss $365.00M USD 1 Quarter
Net earnings attributable to Cardinal Health, Inc. NetIncomeLoss $295.00M USD 1 Quarter
Net earnings attributable to Cardinal Health, Inc. NetIncomeLoss $333.00M USD 1 Quarter
Net earnings attributable to Cardinal Health, Inc. NetIncomeLoss $386.00M USD 1 Quarter
Net earnings attributable to Cardinal Health, Inc. NetIncomeLoss $266.00M USD 1 Quarter
Net earnings attributable to Cardinal Health, Inc. NetIncomeLoss $383.00M USD 1 Quarter
Net earnings attributable to Cardinal Health, Inc. NetIncomeLoss $1.22B USD Annual
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $3.41 USD Annual
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $1.03 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $1.10 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $1.18 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $4.36 USD Annual
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.99 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $3.65 USD Annual
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.79 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.87 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.89 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $1.17 USD 1 Quarter
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.01 USD Annual
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.01 USD Annual
Net basic earnings per common share attributable to Cardinal Health, Inc. (in usd per share) EarningsPerShareBasic $3.66 USD Annual
Net basic earnings per common share attributable to Cardinal Health, Inc. (in usd per share) EarningsPerShareBasic $4.36 USD Annual
Net basic earnings per common share attributable to Cardinal Health, Inc. (in usd per share) EarningsPerShareBasic $3.42 USD Annual
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.78 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.09 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.88 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.15 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.17 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.37 USD Annual
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.02 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.61 USD Annual
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.86 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.98 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $4.32 USD Annual
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.01 USD Annual
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.01 USD Annual
Net diluted earnings per common share attributable to Cardinal Health, Inc. (in usd per share) EarningsPerShareDiluted $4.32 USD Annual
Net diluted earnings per common share attributable to Cardinal Health, Inc. (in usd per share) EarningsPerShareDiluted $3.38 USD Annual
Net diluted earnings per common share attributable to Cardinal Health, Inc. (in usd per share) EarningsPerShareDiluted $3.62 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 327.00M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 341.00M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 332.00M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 335.00M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 345.00M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 330.00M shares Annual
Cash Flow Statement 144 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $1.22B USD Annual
Net earnings ProfitLoss $365.00M USD 1 Quarter
Net earnings ProfitLoss $384.00M USD 1 Quarter
Net earnings ProfitLoss $266.00M USD 1 Quarter
Net earnings ProfitLoss $386.00M USD 1 Quarter
Net earnings ProfitLoss $326.00M USD 1 Quarter
Net earnings ProfitLoss $289.00M USD 1 Quarter
Net earnings ProfitLoss $1.43B USD Annual
Net earnings ProfitLoss $1.17B USD Annual
Net earnings ProfitLoss $295.00M USD 1 Quarter
Net earnings ProfitLoss $335.00M USD 1 Quarter
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $3.00M USD Annual
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $2.00M USD 1 Quarter
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $3.00M USD Annual
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.21B USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $293.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $365.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.43B USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $335.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $386.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $266.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $384.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $326.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $289.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $451.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $459.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $641.00M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-60.00M USD Point-in-time
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-60.00M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Gain on sale of other investments GainOnSaleOfInvestments $5.00M USD Annual
Gain on sale of other investments GainOnSaleOfInvestments - USD Annual
Gain on sale of other investments GainOnSaleOfInvestments $32.00M USD Annual
Impairments and (gain)/loss on disposal of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-15.00M USD Annual
Impairments and (gain)/loss on disposal of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-21.00M USD Annual
Impairments and (gain)/loss on disposal of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $19.00M USD Annual
Share-based compensation ShareBasedCompensation $111.00M USD Annual
Share-based compensation ShareBasedCompensation $110.00M USD Annual
Share-based compensation ShareBasedCompensation $96.00M USD Annual
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $26.00M USD Annual
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $219.00M USD Annual
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $87.00M USD Annual
Provision for bad debts ProvisionForDoubtfulAccounts $73.00M USD Annual
Provision for bad debts ProvisionForDoubtfulAccounts $42.00M USD Annual
Provision for bad debts ProvisionForDoubtfulAccounts $52.00M USD Annual
Change in fair value of contingent consideration obligation BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-16.00M USD Annual
Change in fair value of contingent consideration obligation BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Change in fair value of contingent consideration obligation BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $8.00M USD Annual
Decrease/(increase) in trade receivables IncreaseDecreaseInReceivables $866.00M USD Annual
Decrease/(increase) in trade receivables IncreaseDecreaseInReceivables $870.00M USD Annual
Decrease/(increase) in trade receivables IncreaseDecreaseInReceivables $-925.00M USD Annual
Decrease/(increase) in inventories IncreaseDecreaseInInventories $1.18B USD Annual
Decrease/(increase) in inventories IncreaseDecreaseInInventories $779.00M USD Annual
Decrease/(increase) in inventories IncreaseDecreaseInInventories $-142.00M USD Annual
Increase/(decrease) in accounts payable IncreaseDecreaseInAccountsPayable $2.81B USD Annual
Increase/(decrease) in accounts payable IncreaseDecreaseInAccountsPayable $1.95B USD Annual
Increase/(decrease) in accounts payable IncreaseDecreaseInAccountsPayable $-196.00M USD Annual
Other accrued liabilities and operating items, net IncreaseDecreaseInOtherOperatingCapitalNet $147.00M USD Annual
Other accrued liabilities and operating items, net IncreaseDecreaseInOtherOperatingCapitalNet $116.00M USD Annual
Other accrued liabilities and operating items, net IncreaseDecreaseInOtherOperatingCapitalNet $-153.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.54B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.52B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.97B USD Annual
Acquisition of subsidiaries, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $519.00M USD Annual
Acquisition of subsidiaries, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $503.00M USD Annual
Acquisition of subsidiaries, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $3.61B USD Annual
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $249.00M USD Annual
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $465.00M USD Annual
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $300.00M USD Annual
Purchase of available for sale securities and other investments Purchaseofavailableforsalesecuritiesandotherinvestments $342.00M USD Annual
Purchase of available for sale securities and other investments Purchaseofavailableforsalesecuritiesandotherinvestments $129.00M USD Annual
Purchase of available for sale securities and other investments Purchaseofavailableforsalesecuritiesandotherinvestments $200.00M USD Annual
Proceeds from sale of available-for-sale securities and other investments Proceedsfromsaleofavailableforsalesecuritiesandotherinvestments $136.00M USD Annual
Proceeds from sale of available-for-sale securities and other investments Proceedsfromsaleofavailableforsalesecuritiesandotherinvestments $47.00M USD Annual
Proceeds from sale of available-for-sale securities and other investments Proceedsfromsaleofavailableforsalesecuritiesandotherinvestments $206.00M USD Annual
Proceeds from maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities - USD Annual
Proceeds from maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $37.00M USD Annual
Proceeds from maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $50.00M USD Annual
Proceeds from divestitures and disposal of property and equipment and held for sale assets Proceedsfromdivestituresanddisposalofpropertyandequipmentandheldforsaleassets $13.00M USD Annual
Proceeds from divestitures and disposal of property and equipment and held for sale assets Proceedsfromdivestituresanddisposalofpropertyandequipmentandheldforsaleassets $53.00M USD Annual
Proceeds from divestitures and disposal of property and equipment and held for sale assets Proceedsfromdivestituresanddisposalofpropertyandequipmentandheldforsaleassets - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-850.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-4.08B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-849.00M USD Annual
Payment of contingent consideration obligation PaymentofContingentConsideration $7.00M USD Annual
Payment of contingent consideration obligation PaymentofContingentConsideration - USD Annual
Payment of contingent consideration obligation PaymentofContingentConsideration $25.00M USD Annual
Net change in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $26.00M USD Annual
Net change in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-12.00M USD Annual
Net change in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $114.00M USD Annual
Net purchase of noncontrolling interests PaymentsToAcquireAdditionalInterestInSubsidiaries - USD Annual
Net purchase of noncontrolling interests PaymentsToAcquireAdditionalInterestInSubsidiaries - USD Annual
Net purchase of noncontrolling interests PaymentsToAcquireAdditionalInterestInSubsidiaries $10.00M USD Annual
Reduction of long-term obligations RepaymentsOfLongTermDebt $6.00M USD Annual
Reduction of long-term obligations RepaymentsOfLongTermDebt $1.22B USD Annual
Reduction of long-term obligations RepaymentsOfLongTermDebt $2.00M USD Annual
Proceeds from long-term obligations, net of issuance costs ProceedsFromDebtNetOfIssuanceCosts - USD Annual
Proceeds from long-term obligations, net of issuance costs ProceedsFromDebtNetOfIssuanceCosts $2.67B USD Annual
Proceeds from long-term obligations, net of issuance costs ProceedsFromDebtNetOfIssuanceCosts - USD Annual
Net proceeds from share-based compensation Netproceedstaxwithholdingsfromsharebasedcompensation $6.00M USD Annual
Net proceeds from share-based compensation Netproceedstaxwithholdingsfromsharebasedcompensation $227.00M USD Annual
Net proceeds from share-based compensation Netproceedstaxwithholdingsfromsharebasedcompensation $72.00M USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $52.00M USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $39.00M USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $33.00M USD Annual
Dividends on common shares PaymentsOfDividendsCommonStock $512.00M USD Annual
Dividends on common shares PaymentsOfDividendsCommonStock $460.00M USD Annual
Dividends on common shares PaymentsOfDividendsCommonStock $415.00M USD Annual
Purchase of treasury shares PaymentsForRepurchaseOfCommonStock $673.00M USD Annual
Purchase of treasury shares PaymentsForRepurchaseOfCommonStock $651.00M USD Annual
Purchase of treasury shares PaymentsForRepurchaseOfCommonStock $1.04B USD Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.14B USD Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $-710.00M USD Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $60.00M USD Annual
Effect of exchange rates changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents - USD Annual
Effect of exchange rates changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents - USD Annual
Effect of exchange rates changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-12.00M USD Annual
Net increase/(decrease) in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $1.75B USD Annual
Net increase/(decrease) in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-2.26B USD Annual
Net increase/(decrease) in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $964.00M USD Annual
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $4.62B USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.36B USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.87B USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.90B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $4.62B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.36B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.87B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.90B USD Point-in-time
Cash payments for interest InterestPaidNet $152.00M USD Annual
Cash payments for interest InterestPaidNet $174.00M USD Annual
Cash payments for interest InterestPaidNet $150.00M USD Annual
Cash payments for income taxes IncomeTaxesPaidNet $635.00M USD Annual
Cash payments for income taxes IncomeTaxesPaidNet $632.00M USD Annual
Cash payments for income taxes IncomeTaxesPaidNet $529.00M USD Annual
Stockholders Equity 47 line items
Line Item Tag Value Unit Period
Balance at beginning of period (in shares) CommonStockSharesIssued 364.00M shares Point-in-time
Balance at beginning of period (in shares) CommonStockSharesIssued 364.00M shares Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.57B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.26B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.97B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.40B USD Point-in-time
Treasury, balance at beginning of period (in shares) TreasuryStockShares 42.00M shares Point-in-time
Treasury, balance at beginning of period (in shares) TreasuryStockShares 36.00M shares Point-in-time
Treasury, balance at beginning of period TreasuryStockValue $2.76B USD Point-in-time
Treasury, balance at beginning of period TreasuryStockValue $2.25B USD Point-in-time
Net earnings ProfitLoss $1.22B USD Annual
Net earnings ProfitLoss $365.00M USD 1 Quarter
Net earnings ProfitLoss $384.00M USD 1 Quarter
Net earnings ProfitLoss $266.00M USD 1 Quarter
Net earnings ProfitLoss $386.00M USD 1 Quarter
Net earnings ProfitLoss $326.00M USD 1 Quarter
Net earnings ProfitLoss $289.00M USD 1 Quarter
Net earnings ProfitLoss $1.43B USD Annual
Net earnings ProfitLoss $1.17B USD Annual
Net earnings ProfitLoss $295.00M USD 1 Quarter
Net earnings ProfitLoss $335.00M USD 1 Quarter
Net earnings NetEarningsIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $1.43B USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-93.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-93.00M USD Annual
Purchase of noncontrolling interests MinorityInterestDecreaseFromRedemptions $7.00M USD Annual
Employee stock plans activity, including tax impact StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $144.00M USD Annual
Employee stock plans activity, including tax impact StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $237.00M USD Annual
Employee stock plans activity, including tax impact StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $361.00M USD Annual
Treasury shares acquired TreasuryStockValueAcquiredCostMethod $673.00M USD Annual
Treasury shares acquired TreasuryStockValueAcquiredCostMethod $651.00M USD Annual
Treasury shares acquired TreasuryStockValueAcquiredCostMethod $1.04B USD Annual
Dividends declared DividendsCash $471.00M USD Annual
Dividends declared DividendsCash $529.00M USD Annual
Dividends declared DividendsCash $430.00M USD Annual
Other StockholdersEquityOther $-3.00M USD Annual
Other StockholdersEquityOther $-21.00M USD Annual
Balance at end of period (in shares) CommonStockSharesIssued 364.00M shares Point-in-time
Balance at end of period (in shares) CommonStockSharesIssued 364.00M shares Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.57B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.26B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.97B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.40B USD Point-in-time
Treasury, balance at end of period (in shares) TreasuryStockShares 42.00M shares Point-in-time
Treasury, balance at end of period (in shares) TreasuryStockShares 36.00M shares Point-in-time
Treasury, balance at end of period TreasuryStockValue $2.76B USD Point-in-time
Treasury, balance at end of period TreasuryStockValue $2.25B USD Point-in-time
Comprehensive Income 29 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $1.22B USD Annual
Net earnings ProfitLoss $365.00M USD 1 Quarter
Net earnings ProfitLoss $384.00M USD 1 Quarter
Net earnings ProfitLoss $266.00M USD 1 Quarter
Net earnings ProfitLoss $386.00M USD 1 Quarter
Net earnings ProfitLoss $326.00M USD 1 Quarter
Net earnings ProfitLoss $289.00M USD 1 Quarter
Net earnings ProfitLoss $1.43B USD Annual
Net earnings ProfitLoss $1.17B USD Annual
Net earnings ProfitLoss $295.00M USD 1 Quarter
Net earnings ProfitLoss $335.00M USD 1 Quarter
Foreign currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-82.00M USD Annual
Foreign currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $9.00M USD Annual
Foreign currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-104.00M USD Annual
Net unrealized gain/(loss) on derivative instruments, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-7.00M USD Annual
Net unrealized gain/(loss) on derivative instruments, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-11.00M USD Annual
Net unrealized gain/(loss) on derivative instruments, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $11.00M USD Annual
Total other comprehensive income/(loss), net of tax OtherComprehensiveIncomeLossNetOfTax $2.00M USD Annual
Total other comprehensive income/(loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-93.00M USD Annual
Total other comprehensive income/(loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-93.00M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.34B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.17B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.12B USD Annual
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.00M USD Annual
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Total comprehensive income attributable to Cardinal Health, Inc. ComprehensiveIncomeNetOfTax $1.12B USD Annual
Total comprehensive income attributable to Cardinal Health, Inc. ComprehensiveIncomeNetOfTax $1.33B USD Annual
Total comprehensive income attributable to Cardinal Health, Inc. ComprehensiveIncomeNetOfTax $1.17B USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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