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McKesson MCK Medical-Surgical Solutions — Total reserve balance
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Where this comes from
Reported directly by McKesson in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserve.
The source filing: McKesson’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:29 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000927653-26-000234
| (In millions) | North American Pharmaceutical | Prescription Technology Solutions | Medical-Surgical Solutions | Corporate | Total |
|---|---|---|---|---|---|
| Balance, March 31, 2026 (1) | $18 | $3 | $10 | $13 | $44 |
| Restructuring, impairment, and related charges, net | 2 | 61 | 23 | 50 | 136 |
| Non-cash charges | (1) | (40) | — | (6) | (47) |
| Cash payments | (3) | — | (16) | (40) | (59) |
| Balance, June 30, 2026 (2) | $16 | $24 | $17 | $17 | $74 |
Item 1. Condensed Consolidated Financial Statements.
FAQ
- What is McKesson's medical-surgical solutions — total reserve balance?
- McKesson (MCK) reported medical-surgical solutions — total reserve balance of $17M in Q2 2026.
- How has McKesson's medical-surgical solutions — total reserve balance changed year-over-year?
- McKesson's medical-surgical solutions — total reserve balance decreased by 70.2% year-over-year, from $57M to $17M.
- What is the long-term trend for McKesson's medical-surgical solutions — total reserve balance?
- Over 4 years (2022 to 2026), McKesson's medical-surgical solutions — total reserve balance has grown at a 100.0% compound annual growth rate (CAGR), from $7M to $112M.
- What does medical-surgical solutions — total reserve balance mean?
- This metric represents the cumulative liability balance set aside for specific future obligations related to the Medical-Surgical Solutions segment, such as restructuring, legal, or insurance claims. It serves as a buffer for anticipated costs that have been recognized but not yet paid.
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