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10-Q Filing

CARDINAL HEALTH INC CIK: 721371 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0000721371-19-000030
Period End Date 20190331
Filing Date 20190509
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance cah-20190331.xml
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Preferred shares, authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Preferred shares, authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Preferred shares, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred shares, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $3.44B USD Point-in-time
Common shares, authorized CommonStockSharesAuthorized 755.00M shares Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.76B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $6.88B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $2.17B USD Point-in-time
Common shares, authorized CommonStockSharesAuthorized 755.00M shares Point-in-time
Trade receivables, net ReceivablesNetCurrent $7.88B USD Point-in-time
Trade receivables, net ReceivablesNetCurrent $7.80B USD Point-in-time
Common shares, issued CommonStockSharesIssued 327.00M shares Point-in-time
Common shares, issued CommonStockSharesIssued 327.00M shares Point-in-time
Common shares in treasury TreasuryStockShares 29.00M shares Point-in-time
Inventories, net InventoryNet $12.62B USD Point-in-time
Common shares in treasury TreasuryStockShares 18.00M shares Point-in-time
Inventories, net InventoryNet $12.31B USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $1.64B USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $1.93B USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation - USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $756.00M USD Point-in-time
Total current assets AssetsCurrent $25.58B USD Point-in-time
Total current assets AssetsCurrent $24.55B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.32B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.49B USD Point-in-time
Goodwill and other intangibles, net IntangibleAssetsNetIncludingGoodwill $11.86B USD Point-in-time
Goodwill and other intangibles, net IntangibleAssetsNetIncludingGoodwill $12.23B USD Point-in-time
Other assets OtherAssetsNoncurrent $682.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.04B USD Point-in-time
Total assets Assets $40.81B USD Point-in-time
Total assets Assets $39.95B USD Point-in-time
Accounts payable AccountsPayableCurrent $19.68B USD Point-in-time
Accounts payable AccountsPayableCurrent $20.52B USD Point-in-time
Current portion of long-term obligations and other short-term borrowings LongTermDebtAndCapitalLeaseObligationsCurrent $1.45B USD Point-in-time
Current portion of long-term obligations and other short-term borrowings LongTermDebtAndCapitalLeaseObligationsCurrent $1.00B USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $1.95B USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $2.00B USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation - USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $213.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $22.89B USD Point-in-time
Total current liabilities LiabilitiesCurrent $23.92B USD Point-in-time
Long-term obligations, less current portion LongTermDebtAndCapitalLeaseObligations $8.01B USD Point-in-time
Long-term obligations, less current portion LongTermDebtAndCapitalLeaseObligations $7.63B USD Point-in-time
Deferred income taxes and other liabilities DeferredTaxAndOtherLiabilitiesNoncurrent $2.98B USD Point-in-time
Deferred income taxes and other liabilities DeferredTaxAndOtherLiabilitiesNoncurrent $3.03B USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $12.00M 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, Issued327 million shares at March 31, 2019 and June 30, 2018, respectively CommonStockValue $2.73B USD Point-in-time
Authorized755 million shares, Issued327 million shares at March 31, 2019 and June 30, 2018, respectively CommonStockValue $2.75B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.39B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.64B USD Point-in-time
Common shares in treasury, at cost: 29 million shares and 18 million shares at March 31, 2019 and June 30, 2018, respectively TreasuryStockValue $1.22B USD Point-in-time
Common shares in treasury, at cost: 29 million shares and 18 million shares at March 31, 2019 and June 30, 2018, respectively TreasuryStockValue $1.79B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-111.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-92.00M USD Point-in-time
Total Cardinal Health, Inc. shareholders' equity StockholdersEquity $6.06B USD Point-in-time
Total Cardinal Health, Inc. shareholders' equity StockholdersEquity $6.23B USD Point-in-time
Noncontrolling interests MinorityInterest - USD Point-in-time
Noncontrolling interests MinorityInterest $2.00M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.62B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.06B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.04B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.83B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.54B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.23B USD Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders equity LiabilitiesAndStockholdersEquity $39.95B USD Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders equity LiabilitiesAndStockholdersEquity $40.81B USD Point-in-time
Income Statement 88 line items
Line Item Tag Value Unit Period
Revenue Revenues $101.46B USD 3 Qtrs
Revenue Revenues $108.18B USD 3 Qtrs
Revenue Revenues $33.63B USD 1 Quarter
Revenue Revenues $35.23B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $103.02B USD 3 Qtrs
Cost of products sold CostOfGoodsAndServicesSold $96.01B USD 3 Qtrs
Cost of products sold CostOfGoodsAndServicesSold $31.72B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $33.46B USD 1 Quarter
Gross margin GrossProfit $5.16B USD 3 Qtrs
Gross margin GrossProfit $1.76B USD 1 Quarter
Gross margin GrossProfit $5.45B USD 3 Qtrs
Gross margin GrossProfit $1.91B USD 1 Quarter
Distribution, selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $3.33B USD 3 Qtrs
Distribution, selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.13B USD 1 Quarter
Distribution, selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $3.31B USD 3 Qtrs
Distribution, selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.10B USD 1 Quarter
Restructuring and employee severance RestructuringCharges $53.00M USD 1 Quarter
Restructuring and employee severance RestructuringCharges $155.00M USD 3 Qtrs
Restructuring and employee severance RestructuringCharges $2.00M USD 1 Quarter
Restructuring and employee severance RestructuringCharges $97.00M USD 3 Qtrs
Amortization and other acquisition-related costs Amortizationandotheracquisitionrelatedcosts $543.00M USD 3 Qtrs
Amortization and other acquisition-related costs Amortizationandotheracquisitionrelatedcosts $154.00M USD 1 Quarter
Amortization and other acquisition-related costs Amortizationandotheracquisitionrelatedcosts $468.00M USD 3 Qtrs
Amortization and other acquisition-related costs Amortizationandotheracquisitionrelatedcosts $175.00M USD 1 Quarter
Impairments and (gain)/loss on disposal of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-11.00M USD 1 Quarter
Impairments and (gain)/loss on disposal of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $492.00M USD 3 Qtrs
Impairments and (gain)/loss on disposal of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-62.00M USD 3 Qtrs
Impairments and (gain)/loss on disposal of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $6.00M USD 1 Quarter
Litigation (recoveries)/charges, net GainLossRelatedToLitigationSettlement $-155.00M USD 3 Qtrs
Litigation (recoveries)/charges, net GainLossRelatedToLitigationSettlement $-17.00M USD 1 Quarter
Litigation (recoveries)/charges, net GainLossRelatedToLitigationSettlement $-64.00M USD 1 Quarter
Litigation (recoveries)/charges, net GainLossRelatedToLitigationSettlement $-20.00M USD 3 Qtrs
Operating earnings OperatingIncomeLoss $1.21B USD 3 Qtrs
Operating earnings OperatingIncomeLoss $1.75B USD 3 Qtrs
Operating earnings OperatingIncomeLoss $546.00M USD 1 Quarter
Operating earnings OperatingIncomeLoss $432.00M USD 1 Quarter
Other (income)/expense, net OtherNonoperatingIncomeExpense $-13.00M USD 3 Qtrs
Other (income)/expense, net OtherNonoperatingIncomeExpense $6.00M USD 3 Qtrs
Other (income)/expense, net OtherNonoperatingIncomeExpense $13.00M USD 1 Quarter
Other (income)/expense, net OtherNonoperatingIncomeExpense $2.00M USD 1 Quarter
Interest expense, net InterestExpense $75.00M USD 1 Quarter
Interest expense, net InterestExpense $84.00M USD 1 Quarter
Interest expense, net InterestExpense $251.00M USD 3 Qtrs
Interest expense, net InterestExpense $227.00M USD 3 Qtrs
Loss on Extinguishment of Debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on Extinguishment of Debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on Extinguishment of Debt GainsLossesOnExtinguishmentOfDebt $-2.00M USD 3 Qtrs
Loss on Extinguishment of Debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $370.00M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.51B USD 3 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $464.00M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $959.00M USD 3 Qtrs
Provision for/(benefit from) income taxes IncomeTaxExpenseBenefit $74.00M USD 1 Quarter
Provision for/(benefit from) income taxes IncomeTaxExpenseBenefit $-466.00M USD 3 Qtrs
Provision for/(benefit from) income taxes IncomeTaxExpenseBenefit $342.00M USD 3 Qtrs
Provision for/(benefit from) income taxes IncomeTaxExpenseBenefit $209.00M USD 1 Quarter
Net earnings ProfitLoss $296.00M USD 1 Quarter
Net earnings ProfitLoss $1.17B USD 3 Qtrs
Net earnings ProfitLoss $255.00M USD 1 Quarter
Net earnings ProfitLoss $1.43B USD 3 Qtrs
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 3 Qtrs
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 3 Qtrs
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net earnings attributable to Cardinal Health, Inc. NetIncomeLoss $1.17B USD 3 Qtrs
Net earnings attributable to Cardinal Health, Inc. NetIncomeLoss $255.00M USD 1 Quarter
Net earnings attributable to Cardinal Health, Inc. NetIncomeLoss $296.00M USD 1 Quarter
Net earnings attributable to Cardinal Health, Inc. NetIncomeLoss $1.42B USD 3 Qtrs
Basic (in shares) IncomeLossFromContinuingOperationsPerBasicShare $3.89 USD 3 Qtrs
Basic (in shares) IncomeLossFromContinuingOperationsPerBasicShare $0.99 USD 1 Quarter
Basic (in shares) IncomeLossFromContinuingOperationsPerBasicShare $0.81 USD 1 Quarter
Basic (in shares) IncomeLossFromContinuingOperationsPerBasicShare $4.52 USD 3 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $0.81 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $3.88 USD 3 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $4.50 USD 3 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $0.99 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 313.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 298.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 301.00M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 314.00M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 302.00M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 315.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 299.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 316.00M shares 3 Qtrs
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $1.43 USD 3 Qtrs
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.48 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $1.39 USD 3 Qtrs
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.46 USD 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $296.00M USD 1 Quarter
Net earnings ProfitLoss $1.17B USD 3 Qtrs
Net earnings ProfitLoss $255.00M USD 1 Quarter
Net earnings ProfitLoss $1.43B USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $779.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $759.00M USD 3 Qtrs
Loss on Sale of Investments LossOnSaleOfInvestments $2.00M USD 3 Qtrs
Loss on Sale of Investments LossOnSaleOfInvestments $6.00M USD 3 Qtrs
Impairments and (gain)/loss on disposal of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-11.00M USD 1 Quarter
Impairments and (gain)/loss on disposal of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $492.00M USD 3 Qtrs
Impairments and (gain)/loss on disposal of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-62.00M USD 3 Qtrs
Impairments and (gain)/loss on disposal of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $6.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $64.00M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $64.00M USD 3 Qtrs
Provision for bad debts ProvisionForDoubtfulAccounts $50.00M USD 3 Qtrs
Provision for bad debts ProvisionForDoubtfulAccounts $59.00M USD 3 Qtrs
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 3 Qtrs
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-2.00M USD 3 Qtrs
Increase in trade receivables IncreaseDecreaseInReceivables $156.00M USD 3 Qtrs
Increase in trade receivables IncreaseDecreaseInReceivables $632.00M USD 3 Qtrs
Increase in inventories IncreaseDecreaseInInventories $345.00M USD 3 Qtrs
Increase in inventories IncreaseDecreaseInInventories $865.00M USD 3 Qtrs
Increase in accounts payable IncreaseDecreaseInAccountsPayable $846.00M USD 3 Qtrs
Increase in accounts payable IncreaseDecreaseInAccountsPayable $1.64B USD 3 Qtrs
Other accrued liabilities and operating items, net IncreaseDecreaseInOtherOperatingCapitalNet $-309.00M USD 3 Qtrs
Other accrued liabilities and operating items, net IncreaseDecreaseInOtherOperatingCapitalNet $308.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.21B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.22B USD 3 Qtrs
Acquisition of subsidiaries, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $6.14B USD 3 Qtrs
Acquisition of subsidiaries, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $38.00M USD 3 Qtrs
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $192.00M USD 3 Qtrs
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $246.00M USD 3 Qtrs
Purchase of available-for-sale securities and other investments Purchaseofavailableforsalesecuritiesandotherinvestments $7.00M USD 3 Qtrs
Purchase of available-for-sale securities and other investments Purchaseofavailableforsalesecuritiesandotherinvestments $11.00M USD 3 Qtrs
Proceeds from sale of available-for-sale securities and other investments Proceedsfromsaleofavailableforsalesecuritiesandotherinvestments $65.00M USD 3 Qtrs
Proceeds from sale of available-for-sale securities and other investments Proceedsfromsaleofavailableforsalesecuritiesandotherinvestments $3.00M USD 3 Qtrs
Proceeds from divestitures and disposal of property and equipment and held for sale assets Proceedsfromdivestituresanddisposalofpropertyandequipmentandheldforsaleassets $749.00M USD 3 Qtrs
Proceeds from divestitures and disposal of property and equipment and held for sale assets Proceedsfromdivestituresanddisposalofpropertyandequipmentandheldforsaleassets $862.00M USD 3 Qtrs
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $511.00M USD 3 Qtrs
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-5.47B USD 3 Qtrs
Payment for Contingent Consideration Liability, Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities - USD 3 Qtrs
Payment for Contingent Consideration Liability, Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities $22.00M USD 3 Qtrs
Net change in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt - USD 3 Qtrs
Net change in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-50.00M USD 3 Qtrs
Purchase of noncontrolling interests PaymentsToAcquireAdditionalInterestInSubsidiaries $106.00M USD 3 Qtrs
Purchase of noncontrolling interests PaymentsToAcquireAdditionalInterestInSubsidiaries - USD 3 Qtrs
Proceeds from Issuance of Long-term Debt and Capital Securities, Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $1.00M USD 3 Qtrs
Proceeds from Issuance of Long-term Debt and Capital Securities, Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $3.00M USD 3 Qtrs
Reduction of long-term obligations RepaymentsOfLongTermDebt $3.00M USD 3 Qtrs
Reduction of long-term obligations RepaymentsOfLongTermDebt $403.00M USD 3 Qtrs
Net proceeds/(tax withholdings) from share-based compensation Netproceedstaxwithholdingsfromsharebasedcompensation $-13.00M USD 3 Qtrs
Net proceeds/(tax withholdings) from share-based compensation Netproceedstaxwithholdingsfromsharebasedcompensation $-3.00M USD 3 Qtrs
Dividends on common shares PaymentsOfDividendsCommonStock $436.00M USD 3 Qtrs
Dividends on common shares PaymentsOfDividendsCommonStock $435.00M USD 3 Qtrs
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $450.00M USD 3 Qtrs
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $600.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.05B USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.47B USD 3 Qtrs
Effect of exchange rates changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-2.00M USD 3 Qtrs
Effect of exchange rates changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $17.00M USD 3 Qtrs
Net increase/(decrease) in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.70B USD 3 Qtrs
Net increase/(decrease) in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $1.68B USD 3 Qtrs
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $3.44B USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.76B USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $6.88B USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.17B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $3.44B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.76B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $6.88B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.17B USD Point-in-time
Stockholders Equity 60 line items
Line Item Tag Value Unit Period
Net Income (Loss) Attributable to Parent NetIncomeLoss $1.17B USD 3 Qtrs
Net Income (Loss) Attributable to Parent NetIncomeLoss $255.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $296.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $1.42B USD 3 Qtrs
Balance at beginning of period (in shares) CommonStockSharesIssued 327.00M shares Point-in-time
Balance at beginning of period (in shares) CommonStockSharesIssued 327.00M shares Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.62B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.06B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.04B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.83B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.54B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.23B USD Point-in-time
Treasury, balance at beginning of period (in shares) TreasuryStockShares 29.00M shares Point-in-time
Treasury, balance at beginning of period (in shares) TreasuryStockShares 18.00M shares Point-in-time
Treasury, balance at beginning of period TreasuryStockValue $1.22B USD Point-in-time
Treasury, balance at beginning of period TreasuryStockValue $1.79B USD Point-in-time
Net earnings ProfitLoss $296.00M USD 1 Quarter
Net earnings ProfitLoss $1.17B USD 3 Qtrs
Net earnings ProfitLoss $255.00M USD 1 Quarter
Net earnings ProfitLoss $1.43B USD 3 Qtrs
Net Earnings Including Portion Attributable to Noncontrolling Interest Excluding Redeemable Noncontrolling Interest NetEarningsIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $1.42B USD 3 Qtrs
Net Earnings Including Portion Attributable to Noncontrolling Interest Excluding Redeemable Noncontrolling Interest NetEarningsIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $1.17B USD 3 Qtrs
Net Earnings Including Portion Attributable to Noncontrolling Interest Excluding Redeemable Noncontrolling Interest NetEarningsIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $255.00M USD 1 Quarter
Net Earnings Including Portion Attributable to Noncontrolling Interest Excluding Redeemable Noncontrolling Interest NetEarningsIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $296.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $90.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-19.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $120.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $90.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $120.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-19.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $12.00M USD 1 Quarter
Purchase from noncontrolling interests MinorityInterestDecreaseFromRedemptions $19.00M USD 3 Qtrs
Purchase from noncontrolling interests MinorityInterestDecreaseFromRedemptions $19.00M USD 1 Quarter
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures StockIssuedDuringPeriodValueShareBasedCompensation $38.00M USD 1 Quarter
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures StockIssuedDuringPeriodValueShareBasedCompensation $49.00M USD 3 Qtrs
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures StockIssuedDuringPeriodValueShareBasedCompensation $22.00M USD 1 Quarter
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures StockIssuedDuringPeriodValueShareBasedCompensation $68.00M USD 3 Qtrs
Treasury shares acquired TreasuryStockValueAcquiredCostMethod $600.00M USD 3 Qtrs
Treasury shares acquired TreasuryStockValueAcquiredCostMethod $450.00M USD 3 Qtrs
Treasury shares acquired TreasuryStockValueAcquiredCostMethod $300.00M USD 1 Quarter
Dividends declared DividendsCash $429.00M USD 3 Qtrs
Dividends declared DividendsCash $143.00M USD 1 Quarter
Dividends declared DividendsCash $144.00M USD 1 Quarter
Dividends declared DividendsCash $436.00M USD 3 Qtrs
Other StockholdersEquityOther $1.00M USD 1 Quarter
Other StockholdersEquityOther $-5.00M USD 3 Qtrs
Other StockholdersEquityOther $-2.00M USD 3 Qtrs
Other StockholdersEquityOther $-2.00M USD 1 Quarter
Balance at end of period (in shares) CommonStockSharesIssued 327.00M shares Point-in-time
Balance at end of period (in shares) CommonStockSharesIssued 327.00M shares Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.62B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.06B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.04B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.83B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.54B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.23B USD Point-in-time
Treasury, balance at end of period (in shares) TreasuryStockShares 29.00M shares Point-in-time
Treasury, balance at end of period (in shares) TreasuryStockShares 18.00M shares Point-in-time
Treasury, balance at end of period TreasuryStockValue $1.22B USD Point-in-time
Treasury, balance at end of period TreasuryStockValue $1.79B USD Point-in-time
Comprehensive Income 31 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $296.00M USD 1 Quarter
Net earnings ProfitLoss $1.17B USD 3 Qtrs
Net earnings ProfitLoss $255.00M USD 1 Quarter
Net earnings ProfitLoss $1.43B USD 3 Qtrs
Foreign currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $13.00M USD 1 Quarter
Foreign currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-16.00M USD 3 Qtrs
Foreign currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $110.00M USD 1 Quarter
Foreign currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $141.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax - USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $23.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax - USD 3 Qtrs
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $23.00M USD 1 Quarter
Net unrealized gain/(loss) on derivative instruments, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-1.00M USD 1 Quarter
Net unrealized gain/(loss) on derivative instruments, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-3.00M USD 3 Qtrs
Net unrealized gain/(loss) on derivative instruments, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $2.00M USD 3 Qtrs
Net unrealized gain/(loss) on derivative instruments, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $3.00M USD 1 Quarter
Total other comprehensive income/(loss), net of tax OtherComprehensiveIncomeLossNetOfTax $90.00M USD 1 Quarter
Total other comprehensive income/(loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-19.00M USD 3 Qtrs
Total other comprehensive income/(loss), net of tax OtherComprehensiveIncomeLossNetOfTax $120.00M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.54B USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $345.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $308.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.15B USD 3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Total comprehensive income attributable to Cardinal Health, Inc. ComprehensiveIncomeNetOfTax $345.00M USD 1 Quarter
Total comprehensive income attributable to Cardinal Health, Inc. ComprehensiveIncomeNetOfTax $308.00M USD 1 Quarter
Total comprehensive income attributable to Cardinal Health, Inc. ComprehensiveIncomeNetOfTax $1.15B USD 3 Qtrs
Total comprehensive income attributable to Cardinal Health, Inc. ComprehensiveIncomeNetOfTax $1.54B USD 3 Qtrs

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

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