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v3.20.4

Consolidated Statements of Operations - USD ($) shares in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Revenues: |  |  |
Premiums | $ 69,364,000,000 | $ 63,122,000,000 | $ 8,184,000,000
Net investment income | 798,000,000 | 1,011,000,000 | 660,000,000
Total revenues | 268,706,000,000 | 256,776,000,000 | 194,579,000,000
Operating costs: |  |  |
Cost of products sold | 163,981,000,000 | 158,719,000,000 | 156,447,000,000
Benefit costs | 55,679,000,000 | 52,529,000,000 | 6,594,000,000
Goodwill impairments | 0 | 0 | 6,149,000,000
Operating expenses | 35,135,000,000 | 33,541,000,000 | 21,368,000,000
Total operating costs | 254,795,000,000 | 244,789,000,000 | 190,558,000,000
Operating income | 13,911,000,000 | 11,987,000,000 | 4,021,000,000
Interest expense | 2,907,000,000 | 3,035,000,000 | 2,619,000,000
Loss on early extinguishment of debt | 1,440,000,000 | 79,000,000 | 0
Other income | (206,000,000) | (124,000,000) | (4,000,000)
Income before income tax provision | 9,770,000,000 | 8,997,000,000 | 1,406,000,000
Income tax provision | 2,569,000,000 | 2,366,000,000 | 2,002,000,000
Income (loss) from continuing operations | 7,201,000,000 | 6,631,000,000 | (596,000,000)
Loss from discontinued operations, net of tax | (9,000,000) | 0 | 0
Net income (loss) | 7,192,000,000 | 6,631,000,000 | (596,000,000)
Net (income) loss attributable to noncontrolling interests | (13,000,000) | 3,000,000 | 2,000,000
Net income (loss) attributable to CVS Health | $ 7,179,000,000 | $ 6,634,000,000 | $ (594,000,000)
Basic earnings (loss) per share: |  |  |
Income (loss) from continuing operations attributable to CVS Health (in dollars per share) | $ 5.49 | $ 5.10 | $ (0.57)
Loss from discontinued operations attributable to CVS Health (in dollars per share) | (0.01) | 0 | 0
Net income (loss) attributable to CVS Health (in dollars per share) | $ 5.48 | $ 5.10 | $ (0.57)
Weighted average basic shares outstanding (in shares) | 1,309 | 1,301 | 1,044
Diluted earnings (loss) per share: |  |  |
Income (loss) from continuing operations attributable to CVS Health (in dollars per share) | $ 5.47 | $ 5.08 | $ (0.57)
Loss from discontinued operations attributable to CVS Health (in dollars per share) | (0.01) | 0 | 0
Net income (loss) attributable to CVS Health (in dollars per share) | $ 5.46 | $ 5.08 | $ (0.57)
Weighted average diluted shares outstanding (in shares) | 1,314 | 1,305 | 1,044
Dividends declared per share (in dollars per share) | $ 2.00 | $ 2.00 | $ 2.00
Cost, Product and Service [Extensible List] | us-gaap:ProductMember | us-gaap:ProductMember | us-gaap:ProductMember
Products |  |  |
Revenues: |  |  |
Revenue from Products and Services | $ 190,688,000,000 | $ 185,236,000,000 | $ 183,910,000,000
Services |  |  |
Revenues: |  |  |
Revenue from Products and Services | $ 7,856,000,000 | $ 7,407,000,000 | $ 1,825,000,000

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