CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Millions	Jun. 30, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 3,179	$ 7,564
Short-term marketable debt securities	0	68
Accounts receivable, net	5,055	4,913
Inventories	1,953	1,774
Prepaid and other current assets	3,759	4,024
Total current assets	13,945	18,342
Property, plant and equipment, net	5,833	5,606
Long-term marketable debt securities	0	2,974
Intangible assets, net	14,032	16,978
Goodwill	8,314	8,314
Deferred tax assets	2,487	1,964
Other long-term assets	4,751	4,845
Total assets	49,362	59,023
Current liabilities:
Accounts payable	674	715
Accrued rebates	4,233	4,337
Current portion of long-term debt, net	2,414	2,807
Other current liabilities	3,699	3,953
Total current liabilities	11,020	11,813
Long-term debt, net	23,832	22,129
Long-term income taxes payable	943	896
Deferred tax liabilities	333	402
Other long-term liabilities	1,490	1,165
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; 1,241 shares issued and outstanding	1	1
Additional paid-in capital	9,532	8,932
Accumulated other comprehensive income	95	39
Retained earnings	2,200	13,730
Total Gilead stockholders’ equity	11,829	22,703
Noncontrolling interest	(84)	(84)
Total stockholders’ equity	11,744	22,618
Total liabilities and stockholders’ equity	$ 49,362	$ 59,023

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).