XML 14 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues:      
Revenues $ 193,919 $ 184,765 $ 177,526
Net investment income 660 21 20
Total revenues 194,579 184,786 177,546
Operating costs:      
Cost of products sold 156,447 153,448 146,533
Benefit costs 6,594 2,810 2,179
Goodwill impairments 6,149 181 0
Operating expenses 21,368 18,809 18,448
Total operating costs 190,558 175,248 167,160
Operating income 4,021 9,538 10,386
Interest expense 2,619 1,062 1,078
Loss on early extinguishment of debt 0 0 643
Other expense (income) (4) 208 28
Income before income tax provision 1,406 8,268 8,637
Income tax provision 2,002 1,637 3,317
Income (loss) from continuing operations (596) 6,631 5,320
Loss from discontinued operations, net of tax 0 (8) (1)
Net income (loss) (596) 6,623 5,319
Net (income) loss attributable to noncontrolling interests 2 (1) (2)
Net income (loss) attributable to CVS Health $ (594) $ 6,622 $ 5,317
Basic earnings (loss) per share:      
Income (loss) from continuing operations attributable to CVS Health (in dollars per share) $ (0.57) $ 6.48 $ 4.93
Loss from discontinued operations attributable to CVS Health (in dollars per share) 0 (0.01) 0
Net income (loss) attributable to CVS Health (in dollars per share) $ (0.57) $ 6.47 $ 4.93
Weighted average basic shares outstanding (in shares) 1,044 1,020 1,073
Diluted earnings (loss) per share:      
Income (loss) from continuing operations attributable to CVS Health (in dollars per share) $ (0.57) $ 6.45 $ 4.91
Loss from discontinued operations attributable to CVS Health (in dollars per share) 0 (0.01) 0
Net income (loss) attributable to CVS Health (in dollars per share) $ (0.57) $ 6.44 $ 4.90
Weighted average diluted shares outstanding (in shares) 1,044 1,024 1,079
Dividends declared per share (in dollars per share) $ 2.00 $ 2.00 $ 1.70
Products      
Revenues:      
Revenues $ 183,910 $ 180,063 $ 173,377
Premiums      
Revenues:      
Revenues 8,184 3,558 3,069
Services      
Revenues:      
Revenues $ 1,825 $ 1,144 $ 1,080