CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Millions	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 7,330	$ 9,991
Short-term marketable debt securities	19	0
Accounts receivable, net	5,095	4,420
Inventories	1,785	1,710
Prepaid and other current assets	3,645	3,052
Total current assets	17,874	19,173
Property, plant and equipment, net	5,500	5,414
Long-term marketable debt securities	2,005	0
Intangible assets, net	17,970	19,948
Goodwill	8,314	8,314
Deferred tax assets	1,998	2,378
Other long-term assets	4,873	3,769
Total assets	58,533	58,995
Current liabilities:
Accounts payable	808	833
Accrued rebates	4,931	3,892
Current portion of long-term debt, net	2,806	1,815
Other current liabilities	3,752	5,464
Total current liabilities	12,298	12,004
Long-term debt, net	22,135	24,896
Long-term income taxes payable	866	830
Deferred tax liabilities	597	724
Other long-term liabilities	1,182	1,295
Commitments and contingencies (Note 10)
Stockholders’ equity:
Preferred stock, par value $0.001 per share; 5 shares authorized; none outstanding	0	0
Common stock, par value $0.001 per share; 5,600 shares authorized; 1,242 and 1,246 shares issued and outstanding, respectively	1	1
Additional paid-in capital	8,678	7,700
Accumulated other comprehensive income	36	132
Retained earnings	12,825	11,497
Total Gilead stockholders’ equity	21,540	19,330
Noncontrolling interest	(84)	(84)
Total stockholders’ equity	21,456	19,246
Total liabilities and stockholders’ equity	$ 58,533	$ 58,995

Accrued Rebates

No definition available.

Name:	gild_AccruedRebates
Namespace Prefix:	gild_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).