XML 32 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]      
Net revenues $ 177,526 $ 153,290 $ 139,367
Cost of revenues 148,669 126,762 114,000
Gross profit 28,857 26,528 25,367
Operating expenses 18,519 17,074 16,568
Operating profit 10,338 9,454 8,799
Interest expense, net 1,058 838 600
Loss on early extinguishment of debt 643 0 521
Income before income tax provision 8,637 8,616 7,678
Income tax provision 3,317 3,386 3,033
Income from continuing operations 5,320 5,230 4,645
Income (loss) from discontinued operations, net of tax (1) 9 (1)
Net income 5,319 5,239 4,644
Net income attributable to noncontrolling interest (2) (2) 0
Net income attributable to CVS Health $ 5,317 $ 5,237 $ 4,644
Basic earnings per share:      
Income from continuing operations attributable to CVS Health (in dollars per share) $ 4.93 $ 4.65 $ 3.98
Loss from discontinued operations attributable to CVS Health (in dollars per share) 0.00 0.01 0.00
Net income attributable to CVS Health (in dollars per share) $ 4.93 $ 4.66 $ 3.98
Weighted average common shares outstanding (in shares) 1,073 1,118 1,161
Diluted earnings per share:      
Income from continuing operations attributable to CVS Health (in dollars per share) $ 4.91 $ 4.62 $ 3.96
Loss from discontinued operations attributable to CVS Health (in dollars per share) 0.00 0.01 0.00
Net income attributable to CVS Health (in dollars per share) $ 4.90 $ 4.63 $ 3.96
Weighted average common shares outstanding (in shares) 1,079 1,126 1,169
Dividends declared per common share (in dollars per share) $ 1.700 $ 1.40 $ 1.10