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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury Stock
Common Stock Including Capital Surplus
[2]
Retained Earnings
Accumulated Other Comprehensive Income
Total CVS Health Shareholders’ Equity
Noncontrolling Interests
Shares outstanding, balance at beginning of period (in shares) at Dec. 31, 2018   1,720 (425) [1]          
Balance at beginning of period at Dec. 31, 2018 $ 58,543   $ (28,228) [1] $ 45,440 $ 40,911 $ 102 $ 58,225 $ 318
Shareholders' Equity [Roll Forward]                
Net income 1,427       1,421   1,421 6
Other comprehensive loss (Note 7) 331         331 331  
Stock option activity, stock awards and other (in shares)   2            
Stock option activity, stock awards and other 175     175     175  
Purchase of treasury shares, net of ESPP issuances (in shares) [1]     1          
Purchase of treasury shares, net of ESPP issuances 7   $ 7 [1]       7  
Common stock dividends (651)       (651)   (651)  
Other increases in noncontrolling interests (4)             (4)
Shares outstanding, balance at end of period (in shares) at Mar. 31, 2019   1,722 (424) [1]          
Balance at end of period at Mar. 31, 2019 60,006   $ (28,221) [1] 45,615 41,859 433 59,686 320
Shares outstanding, balance at beginning of period (in shares) at Dec. 31, 2019   1,727 (425) [1]          
Balance at beginning of period at Dec. 31, 2019 64,170   $ (28,235) [1] 45,972 45,108 1,019 63,864 306
Shareholders' Equity [Roll Forward]                
Net income 2,012       2,007   2,007 5
Other comprehensive loss (Note 7) (332)         (332) (332)  
Stock option activity, stock awards and other (in shares)   2            
Stock option activity, stock awards and other 208     208     208  
Purchase of treasury shares, net of ESPP issuances (in shares) [1]     1          
Purchase of treasury shares, net of ESPP issuances 53   $ 53 [1]       53  
Common stock dividends (657)       (657)   (657)  
Other increases in noncontrolling interests 23             23
Shares outstanding, balance at end of period (in shares) at Mar. 31, 2020   1,729 (424) [1]          
Balance at end of period at Mar. 31, 2020 $ 65,474   $ (28,182) [1] $ 46,180 $ 46,455 $ 687 $ 65,140 $ 334
[1]
Treasury shares include 1 million shares held in trust and treasury stock includes $29 million related to shares held in trust as of March 31, 2020 and 2019 and December 31, 2019 and 2018.
[2]
Common stock and capital surplus includes the par value of common stock of $17 million as of March 31, 2020 and 2019 and December 31, 2019 and 2018.