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Component: (Network and Table)
Network
2307301 - Disclosure - Goodwill and Other Intangible Assets (Tables)
(http://www.amerisourcebergen.com/role/GoodwillAndOtherIntangibleAssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Goodwill and Intangible Assets Disclosure [Abstract]Period [Axis]
2015-10-01 - 2016-09-30
Goodwill and Intangible Assets Disclosure [Abstract]
 
Changes in the carrying value of goodwill
Following is a summary of the changes in the carrying value of goodwill for the fiscal years ended September 30, 2016 and 2015 (in thousands):
 
Pharmaceutical
Distribution
 
Other
 
Total
Goodwill at September 30, 2014
$
2,400,926

 
$
547,576

 
$
2,948,502

Goodwill recognized in connection with acquisitions (As Revised)
35,051

 
1,171,199

 
1,206,250

Goodwill disposed in connection with divestitures
(3,605
)
 
(2,626
)
 
(6,231
)
Foreign currency translation

 
(4,130
)
 
(4,130
)
Goodwill at September 30, 2015 (As Revised)
2,432,372

 
1,712,019

 
4,144,391

Goodwill recognized in connection with acquisitions
1,832,113

 
18,196

 
1,850,309

Foreign currency translation

 
(3,203
)
 
(3,203
)
Goodwill at September 30, 2016
$
4,264,485

 
$
1,727,012

 
$
5,991,497

 
 
Other intangible assets - indefinite-lived
Following is a summary of other intangible assets (in thousands):
 
September 30, 2016
 
September 30, 2015
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Indefinite-lived intangibles — trade
names
$
684,991

 
$

 
$
684,991

 
$
684,966

 
$

 
$
684,966

Finite-lived intangibles:
Customer relationships
2,322,404

 
(273,638
)
 
2,048,766

 
1,421,230

 
(146,227
)
 
1,275,003

Trade names and other
307,234

 
(73,142
)
 
234,092

 
81,241

 
(48,091
)
 
33,150

Total other intangible assets
$
3,314,629

 
$
(346,780
)
 
$
2,967,849

 
$
2,187,437

 
$
(194,318
)
 
$
1,993,119

 
 
Other intangible assets - finite-lived
Following is a summary of other intangible assets (in thousands):
 
September 30, 2016
 
September 30, 2015
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Indefinite-lived intangibles — trade
names
$
684,991

 
$

 
$
684,991

 
$
684,966

 
$

 
$
684,966

Finite-lived intangibles:
Customer relationships
2,322,404

 
(273,638
)
 
2,048,766

 
1,421,230

 
(146,227
)
 
1,275,003

Trade names and other
307,234

 
(73,142
)
 
234,092

 
81,241

 
(48,091
)
 
33,150

Total other intangible assets
$
3,314,629

 
$
(346,780
)
 
$
2,967,849

 
$
2,187,437

 
$
(194,318
)
 
$
1,993,119