XML 21 R3.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 7,192 $ 6,631 $ (596)
Other comprehensive income (loss), net of tax:      
Net unrealized investment gains 440 677 97
Foreign currency translation adjustments 3 162 (29)
Net cash flow hedges (31) (33) 330
Pension and other postretirement benefits (17) 111 (124)
Other comprehensive income (loss) 395 917 274
Comprehensive income (loss) 7,587 7,548 (322)
Comprehensive (income) loss attributable to noncontrolling interests (13) 3 2
Comprehensive income (loss) attributable to CVS Health $ 7,574 $ 7,551 $ (320)