XML 35 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues (Tables)
6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following table disaggregates our product sales by product and geographic region and disaggregates our royalty, contract and other revenues by geographic region for the three and six months ended June 30, 2018 and 2017. The information for the three and six months ended June 30, 2017 has not been adjusted in accordance with our modified retrospective adoption of Topic 606 and continues to be reported in accordance with our historical accounting under Topic 605.
 
 
Three Months Ended June 30, 2018
 
Three Months Ended June 30, 2017
(In millions)
 
U.S.
 
Europe
 
Other International
 
Total
 
U.S.
 
Europe
 
Other International
 
Total
Product sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Atripla
 
$
274

 
$
39

 
$
36

 
$
349

 
$
334

 
$
86

 
$
55

 
$
475

Biktarvy
 
183

 
2

 

 
185

 

 

 

 

Complera/Eviplera
 
82

 
103

 
14

 
199

 
112

 
127

 
15

 
254

Descovy
 
311

 
78

 
14

 
403

 
232

 
47

 
7

 
286

Genvoya
 
904

 
207

 
49

 
1,160

 
710

 
125

 
22

 
857

Odefsey
 
303

 
77

 
5

 
385

 
230

 
27

 
1

 
258

Stribild
 
144

 
34

 
9

 
187

 
225

 
54

 
14

 
293

Truvada
 
649

 
86

 
30

 
765

 
567

 
184

 
61

 
812

Other HIV(1)
 
11

 
3

 
5

 
19

 
7

 
2

 
2

 
11

Revenue share - Symtuza(2)
 

 
13

 

 
13

 

 

 

 

AmBisome
 
14

 
55

 
34

 
103

 
8

 
50

 
34

 
92

Epclusa
 
239

 
168

 
93

 
500

 
864

 
248

 
59

 
1,171

Harvoni
 
230

 
22

 
79

 
331

 
984

 
230

 
168

 
1,382

Letairis
 
244

 

 

 
244

 
230

 

 

 
230

Ranexa
 
208

 

 

 
208

 
200

 

 

 
200

Vemlidy
 
59

 
3

 
14

 
76

 
21

 
1

 

 
22

Viread
 
16

 
32

 
34

 
82

 
141

 
76

 
83

 
300

Vosevi
 
86

 
20

 
3

 
109

 

 

 

 

Yescarta
 
68

 

 

 
68

 

 

 

 

Zydelig
 
17

 
22

 

 
39

 
19

 
16

 

 
35

Other(3)
 
27

 
41

 
47

 
115

 
98

 
126

 
144

 
368

Total product sales
 
4,069

 
1,005

 
466

 
5,540

 
4,982

 
1,399

 
665

 
7,046

Royalty, contract and other revenues
 
14

 
79

 
15

 
108

 
22

 
59

 
14

 
95

Total revenues
 
$
4,083

 
$
1,084

 
$
481

 
$
5,648

 
$
5,004

 
$
1,458

 
$
679

 
$
7,141

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

 
 
Six Months Ended June 30, 2018
 
Six Months Ended June 30, 2017
(In millions)
 
U.S.
 
Europe
 
Other International
 
Total
 
U.S.
 
Europe
 
Other International
 
Total
Product Sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Atripla
 
$
502

 
$
90

 
$
71

 
$
663

 
$
650

 
$
180

 
$
97

 
$
927

Biktarvy
 
218

 
2

 

 
220

 

 

 

 

Complera/Eviplera
 
149

 
212

 
28

 
389

 
224

 
252

 
31

 
507

Descovy
 
585

 
153

 
26

 
764

 
441

 
84

 
12

 
537

Genvoya
 
1,757

 
393

 
92

 
2,242

 
1,379

 
212

 
35

 
1,626

Odefsey
 
582

 
135

 
10

 
727

 
433

 
50

 
2

 
485

Stribild
 
277

 
63

 
21

 
361

 
451

 
121

 
30

 
602

Truvada
 
1,156

 
183

 
78

 
1,417

 
1,031

 
373

 
122

 
1,526

Other HIV(1)
 
20

 
4

 
8

 
32

 
21

 
3

 
2

 
26

Revenue share - Symtuza(2)
 

 
20

 

 
20

 

 

 

 

AmBisome
 
31

 
111

 
68

 
210

 
17

 
102

 
65

 
184

Epclusa
 
508

 
366

 
162

 
1,036

 
1,599

 
386

 
78

 
2,063

Harvoni
 
464

 
78

 
137

 
679

 
1,910

 
473

 
370

 
2,753

Letairis
 
448

 

 

 
448

 
441

 

 

 
441

Ranexa
 
403

 

 

 
403

 
353

 

 

 
353

Vemlidy
 
106

 
6

 
22

 
134

 
32

 
1

 

 
33

Viread
 
23

 
62

 
94

 
179

 
258

 
147

 
155

 
560

Vosevi
 
172

 
36

 
8

 
216

 

 

 

 

Yescarta
 
108

 

 

 
108

 

 

 

 

Zydelig
 
31

 
40

 
1

 
72

 
34

 
35

 
1

 
70

Other(3)
 
56

 
56

 
109

 
221

 
158

 
246

 
326

 
730

Total product sales
 
7,596

 
2,010

 
935

 
10,541

 
9,432

 
2,665

 
1,326

 
13,423

Royalty, contract and other revenues
 
34

 
131

 
30

 
195

 
41

 
152

 
30

 
223

Total revenues
 
$
7,630

 
$
2,141

 
$
965

 
$
10,736

 
$
9,473

 
$
2,817

 
$
1,356

 
$
13,646

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
____________________
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) Includes Emtriva and Tybost
(2) Represents Gilead’s revenue from cobicistat (C), emtricitabine (FTC) and tenofovir alafenamide (TAF) in Symtuza (darunavir/C/FTC/TAF), a fixed dose combination product commercialized by Janssen
(3) Includes Cayston, Hepsera and Sovaldi