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Segment Information (Tables)

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Segment Reporting Information, Revenue for Reportable Segment [Abstract]

Our product sales consist of the following (in millions):

		Year Ended December 31,
		2017				2016				2015
Antiviral products:
Harvoni		$	4,370			$	9,081			$	13,864
Genvoya		3,674				1,484				45
Epclusa		3,510				1,752				—
Truvada		3,134				3,566				3,459
Atripla		1,806				2,605				3,134
Descovy		1,218				298				—
Stribild		1,053				1,914				1,825
Viread		1,046				1,186				1,108
Odefsey		1,106				329				—
Complera/Eviplera		966				1,457				1,427
Sovaldi		964				4,001				5,276
Vosevi		293				—				—
Other antiviral		196				72				69
Total antiviral products		23,336				27,745				30,207
Other products:
Letairis		887				819				700
Ranexa		717				677				588
AmBisome		366				356				350
Zydelig		149				168				132
Other products		207				188				174
Total product sales		$	25,662			$	29,953			$	32,151

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area

The following table summarizes total revenues from external customers and collaboration partners by geographic region (in millions). Product sales and product-related contract revenue are attributed to regions based on ship-to location. Royalty and non-product related contract revenue are attributed to regions based on the location of the collaboration partner.

		Year Ended December 31,
		2017				2016				2015
Revenues:
United States		$	18,194			$	19,354			$	21,234
Europe		5,311				6,365				7,528
Other countries		2,602				4,671				3,877
Total revenues		$	26,107			$	30,390			$	32,639

Schedule of Revenue by Major Customers

The following table summarizes revenues from each of our customers who individually accounted for 10% or more of our total revenues (as a percentage of total revenues):

		Year Ended December 31,
		2017			2016			2015
McKesson Corp.		23	%		22	%		24	%
AmerisourceBergen Corp.		20	%		18	%		19	%
Cardinal Health, Inc.		19	%		16	%		15	%

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599

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Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

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