XML 43 R27.htm IDEA: XBRL DOCUMENT
v3.20.2

Other Financial Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Other Financial Information [Abstract] |
Schedule of Inventories | The following table summarizes our Inventories (in millions):
|  | June 30, 2020 |  | December 31, 2019
Raw materials |  | $ | 1,142 |  |  | $ | 1,348 |
Work in process |  | 180 |  |  | 170 |
Finished goods |  | 645 |  |  | 549 |
Total |  | $ | 1,967 |  |  | $ | 2,067 |
Reported as: |  |  |  |
Inventories |  | $ | 1,052 |  |  | $ | 922 |
Other long-term assets (1) |  | 915 |  |  | 1,145 |
Total |  | $ | 1,967 |  |  | $ | 2,067 |
____________________ |
(1) | Amounts primarily consist of raw materials.
Schedule of Other Accrued Liabilities | The following table summarizes the components of Other accrued liabilities (in millions):
|  | June 30, 2020 |  | December 31, 2019
Compensation and employee benefits |  | $ | 505 |  |  | $ | 599 |
Income taxes payable |  | 911 |  |  | 287 |
Other accrued expenses |  | 2,280 |  |  | 2,188 |
Total |  | $ | 3,696 |  |  | $ | 3,074 |

X
- Definition Other Financial Information + References No definition available. + Details
Name: | gild_OtherFinancialInformationAbstract
Namespace Prefix: | gild_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration