10-Q Filing

GILEAD SCIENCES, INC. CIK: 882095 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000882095-24-000013`
Period End Date	20240331
Filing Date	20240508
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	gild-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 160 Income Statement 76 Cash Flow Statement 140 Stockholders Equity 64 Comprehensive Income 64

Balance Sheet 160 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.41B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.41B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.72B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.72B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.08B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.08B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.94B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.94B	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Short-term marketable debt securities	`MarketableSecuritiesCurrent`	-	USD	Point-in-time
Short-term marketable debt securities	`MarketableSecuritiesCurrent`	-	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Short-term marketable debt securities	`MarketableSecuritiesCurrent`	$1.18B	USD	Point-in-time
Short-term marketable debt securities	`MarketableSecuritiesCurrent`	$1.18B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.66B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.66B	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.67B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.67B	USD	Point-in-time
Inventories	`InventoryNet`	$1.79B	USD	Point-in-time
Inventories	`InventoryNet`	$1.79B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$1.85B	USD	Point-in-time
Inventories	`InventoryNet`	$1.85B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	5.60B	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	5.60B	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.37B	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.37B	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.80B	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.80B	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	5.60B	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	5.60B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	1.25B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	1.25B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	1.25B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	1.25B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$14.04B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.04B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.09B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$5.32B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$5.32B	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.25B	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.25B	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.25B	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.25B	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$5.32B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$5.32B	USD	Point-in-time
Long-term marketable debt securities	`MarketableSecuritiesNoncurrent`	$1.16B	USD	Point-in-time
Long-term marketable debt securities	`MarketableSecuritiesNoncurrent`	$1.16B	USD	Point-in-time
Long-term marketable debt securities	`MarketableSecuritiesNoncurrent`	-	USD	Point-in-time
Long-term marketable debt securities	`MarketableSecuritiesNoncurrent`	-	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$26.45B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$26.45B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$23.43B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$23.43B	USD	Point-in-time
Goodwill	`Goodwill`	$8.31B	USD	Point-in-time
Goodwill	`Goodwill`	$8.31B	USD	Point-in-time
Goodwill	`Goodwill`	$8.31B	USD	Point-in-time
Goodwill	`Goodwill`	$8.31B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$5.19B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$5.19B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$4.79B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$4.79B	USD	Point-in-time
Total assets	`Assets`	$62.12B	USD	Point-in-time
Total assets	`Assets`	$62.12B	USD	Point-in-time
Total assets	`Assets`	$56.29B	USD	Point-in-time
Total assets	`Assets`	$56.29B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$550.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$550.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$622.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$622.00M	USD	Point-in-time
Accrued rebates	`AccruedRebates`	$3.80B	USD	Point-in-time
Accrued rebates	`AccruedRebates`	$3.80B	USD	Point-in-time
Accrued rebates	`AccruedRebates`	$4.26B	USD	Point-in-time
Accrued rebates	`AccruedRebates`	$4.26B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$4.46B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$4.46B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.13B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.13B	USD	Point-in-time
Current portion of long-term debt and other obligations, net	`DebtCurrent`	$1.80B	USD	Point-in-time
Current portion of long-term debt and other obligations, net	`DebtCurrent`	$1.80B	USD	Point-in-time
Current portion of long-term debt and other obligations, net	`DebtCurrent`	$3.67B	USD	Point-in-time
Current portion of long-term debt and other obligations, net	`DebtCurrent`	$3.67B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.02B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.02B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.28B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.28B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$21.53B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$21.53B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$23.19B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$23.19B	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$1.97B	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$1.97B	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$2.04B	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$2.04B	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$933.00M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$933.00M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.59B	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.59B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$1.28B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$1.28B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$1.40B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$1.40B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share; 5 shares authorized; none outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share; 5 shares authorized; none outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share; 5 shares authorized; none outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share; 5 shares authorized; none outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.001 per share; 5,600 shares authorized; 1,246 shares issued and outstanding	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, par value $0.001 per share; 5,600 shares authorized; 1,246 shares issued and outstanding	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, par value $0.001 per share; 5,600 shares authorized; 1,246 shares issued and outstanding	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, par value $0.001 per share; 5,600 shares authorized; 1,246 shares issued and outstanding	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.81B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.81B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.50B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.50B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$28.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$28.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$69.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$69.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.30B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.30B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$10.66B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$10.66B	USD	Point-in-time
Total Gilead stockholders equity	`StockholdersEquity`	$22.83B	USD	Point-in-time
Total Gilead stockholders equity	`StockholdersEquity`	$22.83B	USD	Point-in-time
Total Gilead stockholders equity	`StockholdersEquity`	$17.54B	USD	Point-in-time
Total Gilead stockholders equity	`StockholdersEquity`	$17.54B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-84.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-84.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-84.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-84.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.75B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.75B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.21B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.21B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.45B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$56.29B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$56.29B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$62.12B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$62.12B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.69B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.69B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.35B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.35B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.55B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.55B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.40B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.40B	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$1.45B	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$1.45B	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$1.52B	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$1.52B	USD	1 Quarter
Acquired in-process research and development expenses	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	$4.13B	USD	1 Quarter
Acquired in-process research and development expenses	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	$4.13B	USD	1 Quarter
Acquired in-process research and development expenses	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	$481.00M	USD	1 Quarter
Acquired in-process research and development expenses	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	$481.00M	USD	1 Quarter
In-process research and development impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
In-process research and development impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
In-process research and development impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$2.43B	USD	1 Quarter
In-process research and development impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$2.43B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.38B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.38B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.32B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.32B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$11.01B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$11.01B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$4.65B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$4.65B	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-4.32B	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-4.32B	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$1.71B	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$1.71B	USD	1 Quarter
Interest expense	`InterestExpense`	$230.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$230.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$254.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$254.00M	USD	1 Quarter
Other (income) expense, net	`NonoperatingIncomeExpense`	$91.00M	USD	1 Quarter
Other (income) expense, net	`NonoperatingIncomeExpense`	$91.00M	USD	1 Quarter
Other (income) expense, net	`NonoperatingIncomeExpense`	$-174.00M	USD	1 Quarter
Other (income) expense, net	`NonoperatingIncomeExpense`	$-174.00M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.49B	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.49B	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.30B	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.30B	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$316.00M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$316.00M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-315.00M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-315.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-4.17B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-4.17B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$985.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$985.00M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-26.00M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-26.00M	USD	1 Quarter
Net (loss) income attributable to Gilead	`NetIncomeLoss`	$1.01B	USD	1 Quarter
Net (loss) income attributable to Gilead	`NetIncomeLoss`	$1.01B	USD	1 Quarter
Net (loss) income attributable to Gilead	`NetIncomeLoss`	$-4.17B	USD	1 Quarter
Net (loss) income attributable to Gilead	`NetIncomeLoss`	$-4.17B	USD	1 Quarter
Basic (loss) earnings per share attributable to Gilead (in dollars per share)	`EarningsPerShareBasic`	$-3.34	USD	1 Quarter
Basic (loss) earnings per share attributable to Gilead (in dollars per share)	`EarningsPerShareBasic`	$-3.34	USD	1 Quarter
Basic (loss) earnings per share attributable to Gilead (in dollars per share)	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Basic (loss) earnings per share attributable to Gilead (in dollars per share)	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Shares used in basic (loss) earnings per share attributable to Gilead calculation (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.25B	shares	1 Quarter
Shares used in basic (loss) earnings per share attributable to Gilead calculation (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.25B	shares	1 Quarter
Shares used in basic (loss) earnings per share attributable to Gilead calculation (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.25B	shares	1 Quarter
Shares used in basic (loss) earnings per share attributable to Gilead calculation (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.25B	shares	1 Quarter
Diluted (loss) earnings per share attributable to Gilead (in dollars per share)	`EarningsPerShareDiluted`	$0.80	USD	1 Quarter
Diluted (loss) earnings per share attributable to Gilead (in dollars per share)	`EarningsPerShareDiluted`	$0.80	USD	1 Quarter
Diluted (loss) earnings per share attributable to Gilead (in dollars per share)	`EarningsPerShareDiluted`	$-3.34	USD	1 Quarter
Diluted (loss) earnings per share attributable to Gilead (in dollars per share)	`EarningsPerShareDiluted`	$-3.34	USD	1 Quarter
Shares used in diluted (loss) earnings per share attributable to Gilead calculation (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.26B	shares	1 Quarter
Shares used in diluted (loss) earnings per share attributable to Gilead calculation (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.26B	shares	1 Quarter
Shares used in diluted (loss) earnings per share attributable to Gilead calculation (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.25B	shares	1 Quarter
Shares used in diluted (loss) earnings per share attributable to Gilead calculation (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.25B	shares	1 Quarter

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-4.17B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-4.17B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$985.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$985.00M	USD	1 Quarter
Depreciation expense	`Depreciation`	$94.00M	USD	1 Quarter
Depreciation expense	`Depreciation`	$94.00M	USD	1 Quarter
Depreciation expense	`Depreciation`	$94.00M	USD	1 Quarter
Depreciation expense	`Depreciation`	$94.00M	USD	1 Quarter
Amortization expense	`AdjustmentForAmortization`	$546.00M	USD	1 Quarter
Amortization expense	`AdjustmentForAmortization`	$546.00M	USD	1 Quarter
Amortization expense	`AdjustmentForAmortization`	$596.00M	USD	1 Quarter
Amortization expense	`AdjustmentForAmortization`	$596.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$187.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$187.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$165.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$165.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-303.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-303.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-723.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-723.00M	USD	1 Quarter
Net loss from equity securities	`IncreaseDecreaseInEquitySecuritiesFvNi`	$-256.00M	USD	1 Quarter
Net loss from equity securities	`IncreaseDecreaseInEquitySecuritiesFvNi`	$-256.00M	USD	1 Quarter
Net loss from equity securities	`IncreaseDecreaseInEquitySecuritiesFvNi`	$-14.00M	USD	1 Quarter
Net loss from equity securities	`IncreaseDecreaseInEquitySecuritiesFvNi`	$-14.00M	USD	1 Quarter
Acquired in-process research and development expenses	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	$4.13B	USD	1 Quarter
Acquired in-process research and development expenses	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	$4.13B	USD	1 Quarter
Acquired in-process research and development expenses	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	$481.00M	USD	1 Quarter
Acquired in-process research and development expenses	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	$481.00M	USD	1 Quarter
In-process research and development impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
In-process research and development impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
In-process research and development impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$2.43B	USD	1 Quarter
In-process research and development impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$2.43B	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-63.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-63.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-119.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-119.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-635.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-635.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$66.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$66.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$227.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$227.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$45.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$45.00M	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-26.00M	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-26.00M	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$37.00M	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$37.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$72.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$72.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-272.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-272.00M	USD	1 Quarter
Income tax assets and liabilities, net	`IncreaseDecreaseInIncomeTaxes`	$-208.00M	USD	1 Quarter
Income tax assets and liabilities, net	`IncreaseDecreaseInIncomeTaxes`	$-208.00M	USD	1 Quarter
Income tax assets and liabilities, net	`IncreaseDecreaseInIncomeTaxes`	$-161.00M	USD	1 Quarter
Income tax assets and liabilities, net	`IncreaseDecreaseInIncomeTaxes`	$-161.00M	USD	1 Quarter
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-543.00M	USD	1 Quarter
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-543.00M	USD	1 Quarter
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-175.00M	USD	1 Quarter
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-175.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.74B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.74B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.22B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.22B	USD	1 Quarter
Purchases of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$527.00M	USD	1 Quarter
Purchases of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$527.00M	USD	1 Quarter
Purchases of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$244.00M	USD	1 Quarter
Purchases of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$244.00M	USD	1 Quarter
Proceeds from sales of marketable debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.27B	USD	1 Quarter
Proceeds from sales of marketable debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.27B	USD	1 Quarter
Proceeds from sales of marketable debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$167.00M	USD	1 Quarter
Proceeds from sales of marketable debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$167.00M	USD	1 Quarter
Proceeds from maturities of marketable debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$327.00M	USD	1 Quarter
Proceeds from maturities of marketable debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$327.00M	USD	1 Quarter
Proceeds from maturities of marketable debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$324.00M	USD	1 Quarter
Proceeds from maturities of marketable debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$324.00M	USD	1 Quarter
Acquisitions, including in-process research and development, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$551.00M	USD	1 Quarter
Acquisitions, including in-process research and development, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$551.00M	USD	1 Quarter
Acquisitions, including in-process research and development, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.04B	USD	1 Quarter
Acquisitions, including in-process research and development, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.04B	USD	1 Quarter
Purchases of equity securities	`PaymentsToAcquireOtherInvestments`	$410.00M	USD	1 Quarter
Purchases of equity securities	`PaymentsToAcquireOtherInvestments`	$410.00M	USD	1 Quarter
Purchases of equity securities	`PaymentsToAcquireOtherInvestments`	$125.00M	USD	1 Quarter
Purchases of equity securities	`PaymentsToAcquireOtherInvestments`	$125.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$105.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$105.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$109.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$109.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.21B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.21B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-826.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-826.00M	USD	1 Quarter
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$146.00M	USD	1 Quarter
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$146.00M	USD	1 Quarter
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$97.00M	USD	1 Quarter
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$97.00M	USD	1 Quarter
Repurchases of common stock under repurchase programs	`PaymentsForRepurchaseOfCommonStock`	$400.00M	USD	1 Quarter
Repurchases of common stock under repurchase programs	`PaymentsForRepurchaseOfCommonStock`	$400.00M	USD	1 Quarter
Repurchases of common stock under repurchase programs	`PaymentsForRepurchaseOfCommonStock`	$400.00M	USD	1 Quarter
Repurchases of common stock under repurchase programs	`PaymentsForRepurchaseOfCommonStock`	$400.00M	USD	1 Quarter
Payments of dividends	`PaymentsOfDividends`	$969.00M	USD	1 Quarter
Payments of dividends	`PaymentsOfDividends`	$969.00M	USD	1 Quarter
Payments of dividends	`PaymentsOfDividends`	$990.00M	USD	1 Quarter
Payments of dividends	`PaymentsOfDividends`	$990.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-135.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-135.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-116.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-116.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.36B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.36B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.41B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.41B	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-476.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-476.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.37B	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.37B	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.41B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.41B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.72B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.72B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.08B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.08B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.94B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.94B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.41B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.41B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.72B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.72B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.08B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.08B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.94B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.94B	USD	Point-in-time

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Average price per share (in dollars per share)	`TreasuryStockAcquiredAverageCostPerShare`	$76.88	USD	1 Quarter
Average price per share (in dollars per share)	`TreasuryStockAcquiredAverageCostPerShare`	$76.88	USD	1 Quarter
Average price per share (in dollars per share)	`TreasuryStockAcquiredAverageCostPerShare`	$82.29	USD	1 Quarter
Average price per share (in dollars per share)	`TreasuryStockAcquiredAverageCostPerShare`	$82.29	USD	1 Quarter
Common stock, dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.77	USD	1 Quarter
Common stock, dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.77	USD	1 Quarter
Common stock, dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.75	USD	1 Quarter
Common stock, dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.75	USD	1 Quarter
Beginning balance (in shares)	`CommonStockSharesOutstanding`	1.25B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	1.25B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	1.25B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	1.25B	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.75B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.75B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.21B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.21B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.45B	USD	Point-in-time
Net loss	`ProfitLoss`	$-4.17B	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.17B	USD	1 Quarter
Net loss	`ProfitLoss`	$985.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$985.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-22.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-22.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$41.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$41.00M	USD	1 Quarter
Issuances under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$80.00M	USD	1 Quarter
Issuances under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$80.00M	USD	1 Quarter
Issuances under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$67.00M	USD	1 Quarter
Issuances under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$67.00M	USD	1 Quarter
Issuances under equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$65.00M	USD	1 Quarter
Issuances under equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$65.00M	USD	1 Quarter
Issuances under equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$27.00M	USD	1 Quarter
Issuances under equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$27.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$188.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$188.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$165.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$165.00M	USD	1 Quarter
Repurchases of common stock under repurchase programs	`StockRepurchasedDuringPeriodValue`	$400.00M	USD	1 Quarter
Repurchases of common stock under repurchase programs	`StockRepurchasedDuringPeriodValue`	$400.00M	USD	1 Quarter
Repurchases of common stock under repurchase programs	`StockRepurchasedDuringPeriodValue`	$400.00M	USD	1 Quarter
Repurchases of common stock under repurchase programs	`StockRepurchasedDuringPeriodValue`	$400.00M	USD	1 Quarter
Repurchases of common stock for employee tax withholding under equity incentive plans and other	`ShareBasedPaymentArrangementDecreaseForTaxWithholdingObligationAndOther`	$116.00M	USD	1 Quarter
Repurchases of common stock for employee tax withholding under equity incentive plans and other	`ShareBasedPaymentArrangementDecreaseForTaxWithholdingObligationAndOther`	$116.00M	USD	1 Quarter
Repurchases of common stock for employee tax withholding under equity incentive plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$135.00M	USD	1 Quarter
Repurchases of common stock for employee tax withholding under equity incentive plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$135.00M	USD	1 Quarter
Dividends declared	`Dividends`	$957.00M	USD	1 Quarter
Dividends declared	`Dividends`	$957.00M	USD	1 Quarter
Dividends declared	`Dividends`	$980.00M	USD	1 Quarter
Dividends declared	`Dividends`	$980.00M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	1.25B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	1.25B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	1.25B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	1.25B	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.75B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.75B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.21B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.21B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.45B	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-4.17B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-4.17B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$985.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$985.00M	USD	1 Quarter
Tax impact of net unrealized gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Tax impact of net unrealized gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Tax impact of net unrealized gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Tax impact of net unrealized gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Net foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-17.00M	USD	1 Quarter
Net foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-17.00M	USD	1 Quarter
Tax impact of reclassifications to net (loss) income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	1 Quarter
Tax impact of reclassifications to net (loss) income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	1 Quarter
Tax impact of reclassifications to net (loss) income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	1 Quarter
Tax impact of reclassifications to net (loss) income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	1 Quarter
Net foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.00M	USD	1 Quarter
Net foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.00M	USD	1 Quarter
Tax impact of net unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-1.00M	USD	1 Quarter
Tax impact of net unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-1.00M	USD	1 Quarter
Net unrealized gain, net of tax impact of $0 and $0, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Net unrealized gain, net of tax impact of $0 and $0, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Net unrealized gain, net of tax impact of $0 and $0, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$8.00M	USD	1 Quarter
Net unrealized gain, net of tax impact of $0 and $0, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$8.00M	USD	1 Quarter
Tax impact of net unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$8.00M	USD	1 Quarter
Tax impact of net unrealized gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$8.00M	USD	1 Quarter
Tax impact of reclassifications to net (loss) income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	1 Quarter
Tax impact of reclassifications to net (loss) income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	1 Quarter
Reclassifications to net (loss) income, net of tax impact of $0 and $0, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-1.00M	USD	1 Quarter
Reclassifications to net (loss) income, net of tax impact of $0 and $0, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-1.00M	USD	1 Quarter
Tax impact of reclassifications to net (loss) income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-3.00M	USD	1 Quarter
Tax impact of reclassifications to net (loss) income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-3.00M	USD	1 Quarter
Reclassifications to net (loss) income, net of tax impact of $0 and $0, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-5.00M	USD	1 Quarter
Reclassifications to net (loss) income, net of tax impact of $0 and $0, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-5.00M	USD	1 Quarter
Net change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$9.00M	USD	1 Quarter
Net change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$9.00M	USD	1 Quarter
Net change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$5.00M	USD	1 Quarter
Net change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$5.00M	USD	1 Quarter
Net unrealized gain (loss), net of tax impact of $8 and $(1), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-6.00M	USD	1 Quarter
Net unrealized gain (loss), net of tax impact of $8 and $(1), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-6.00M	USD	1 Quarter
Net unrealized gain (loss), net of tax impact of $8 and $(1), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$53.00M	USD	1 Quarter
Net unrealized gain (loss), net of tax impact of $8 and $(1), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$53.00M	USD	1 Quarter
Reclassifications to net (loss) income, net of tax impact of $0 and $3, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	1 Quarter
Reclassifications to net (loss) income, net of tax impact of $0 and $3, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	1 Quarter
Reclassifications to net (loss) income, net of tax impact of $0 and $3, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$21.00M	USD	1 Quarter
Reclassifications to net (loss) income, net of tax impact of $0 and $3, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$21.00M	USD	1 Quarter
Net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$53.00M	USD	1 Quarter
Net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$53.00M	USD	1 Quarter
Net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-26.00M	USD	1 Quarter
Net change	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-26.00M	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-22.00M	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-22.00M	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$41.00M	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$41.00M	USD	1 Quarter
Comprehensive (loss) income, net	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$962.00M	USD	1 Quarter
Comprehensive (loss) income, net	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$962.00M	USD	1 Quarter
Comprehensive (loss) income, net	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.13B	USD	1 Quarter
Comprehensive (loss) income, net	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.13B	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest, net	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest, net	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest, net	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-26.00M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest, net	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-26.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Gilead, net	`ComprehensiveIncomeNetOfTax`	$-4.13B	USD	1 Quarter
Comprehensive (loss) income attributable to Gilead, net	`ComprehensiveIncomeNetOfTax`	$-4.13B	USD	1 Quarter
Comprehensive (loss) income attributable to Gilead, net	`ComprehensiveIncomeNetOfTax`	$988.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Gilead, net	`ComprehensiveIncomeNetOfTax`	$988.00M	USD	1 Quarter

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