XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Selected Quarterly Financial Information (unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2017
Quarterly Financial Data [Abstract] |
Selected Quarterly Financial Information | SELECTED QUARTERLY FINANCIAL INFORMATION (UNAUDITED) The following amounts are in millions, except per share amounts:
|  | 1st Quarter |  | 2nd Quarter |  | 3rd Quarter |  | 4th Quarter
2017 |  |  |  |  |  |  |  |
Total revenues |  | $ | 6,505 |  |  | $ | 7,141 |  |  | $ | 6,512 |  |  | $ | 5,949 |
Gross profit on product sales |  | $ | 5,420 |  |  | $ | 5,920 |  |  | $ | 5,370 |  |  | $ | 4,581 |
Net income (loss)(1) |  | $ | 2,699 |  |  | $ | 3,069 |  |  | $ | 2,712 |  |  | $ | (3,836 | )
Net income (loss) attributable to Gilead(1) |  | $ | 2,702 |  |  | $ | 3,073 |  |  | $ | 2,718 |  |  | $ | (3,865 | )
Net income (loss) per share attributable to Gilead common stockholders - basic(1) |  | $ | 2.07 |  |  | $ | 2.35 |  |  | $ | 2.08 |  |  | $ | (2.96 | )
Net income (loss) per share attributable to Gilead common stockholders - diluted(1) |  | $ | 2.05 |  |  | $ | 2.33 |  |  | $ | 2.06 |  |  | $ | (2.96 | )
2016 |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 7,794 |  |  | $ | 7,776 |  |  | $ | 7,500 |  |  | $ | 7,320 |
Gross profit on product sales |  | $ | 6,488 |  |  | $ | 6,787 |  |  | $ | 6,276 |  |  | $ | 6,141 |
Net income |  | $ | 3,567 |  |  | $ | 3,497 |  |  | $ | 3,325 |  |  | $ | 3,099 |
Net income attributable to Gilead |  | $ | 3,566 |  |  | $ | 3,497 |  |  | $ | 3,330 |  |  | $ | 3,108 |
Net income per share attributable to Gilead common stockholders - basic |  | $ | 2.58 |  |  | $ | 2.62 |  |  | $ | 2.52 |  |  | $ | 2.36 |
Net income per share attributable to Gilead common stockholders - diluted |  | $ | 2.53 |  |  | $ | 2.58 |  |  | $ | 2.49 |  |  | $ | 2.34 |
_______________________ |  |  |  |  |  |  |  |
| Note:
| (1) | In December 2017, we recorded an estimated $5.5 billion net charge related to the enactment of the Tax Cuts and Jobs Act. See Note 17, Income Taxes of the Notes to Consolidated Financial Statements included in Item 8 of this Annual Report on Form 10-K for additional details.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration