XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

EARNINGS (LOSS) PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Summary of the Calculation of Basic and Diluted Earnings (Loss) Per Share | The following table shows the calculation of Basic and Diluted earnings (loss) per share attributable to Gilead:
|  | Three Months Ended |  | Six Months Ended
|  | June 30, |  | June 30,
(in millions, except per share amounts) |  | 2024 |  | 2023 |  | 2024 |  | 2023
Net income (loss) attributable to Gilead |  | $ | 1,614 |  |  | $ | 1,045 |  |  | $ | (2,556) |  |  | $ | 2,055 |
Shares used in basic earnings (loss) per share attributable to Gilead calculation |  | 1,247 |  |  | 1,249 |  |  | 1,247 |  |  | 1,249 |
Dilutive effect of stock options and equivalents |  | 4 |  |  | 9 |  |  | — |  |  | 11 |
Shares used in diluted earnings (loss) per share attributable to Gilead calculation |  | 1,251 |  |  | 1,258 |  |  | 1,247 |  |  | 1,260 |
Basic earnings (loss) per share attributable to Gilead |  | $ | 1.29 |  |  | $ | 0.84 |  |  | $ | (2.05) |  |  | $ | 1.65 |
Diluted earnings (loss) per share attributable to Gilead |  | $ | 1.29 |  |  | $ | 0.83 |  |  | $ | (2.05) |  |  | $ | 1.63 |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration