XML 79 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Statement of Comprehensive Income [Abstract]      
Net income $ 4,644us-gaap_ProfitLoss $ 4,592us-gaap_ProfitLoss $ 3,862us-gaap_ProfitLoss
Other comprehensive income (loss):      
Foreign currency translation adjustments, net of tax (35)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (30)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Net cash flow hedges, net of tax 4us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 3us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 3us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Pension and other postretirement benefits, net of tax (37)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 59us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax (12)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Net other comprehensive income (loss) (68)us-gaap_OtherComprehensiveIncomeLossNetOfTax [1] 32us-gaap_OtherComprehensiveIncomeLossNetOfTax [1] (9)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income 4,576us-gaap_ComprehensiveIncomeNetOfTax 4,624us-gaap_ComprehensiveIncomeNetOfTax 3,855us-gaap_ComprehensiveIncomeNetOfTax
Comprehensive loss attributable to noncontrolling interest 0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 2us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to CVS Health $ 4,576us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $ 4,624us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $ 3,853us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
[1] All amounts are net of tax.