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Consolidated Statements of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Shares
Treasury Shares
Common Stock and Capital Surplus
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjustment
Total CVS Health Shareholders' Equity
Total CVS Health Shareholders' Equity
Cumulative Effect, Period of Adoption, Adjustment
Noncontrolling Interest
Balance at beginning of period (in shares) at Dec. 31, 2017     1,712 (698) [1]                
Beginning of year balance at Dec. 31, 2017 $ 37,695 $ (13)   $ (37,796) [1] $ 32,096 [2] $ 43,556 $ (6) $ (165) $ (7) $ 37,691 $ (13) $ 4
Stockholders' Equity [Roll Forward]                        
Net income (loss) (596)         (594)       (594)   (2)
Other comprehensive income (Note 13) 274             274   274    
Common shares issued to acquire Aetna (in shares)       274                
Common shares issued to acquire Aetna 22,484     $ 9,561 12,923         22,484    
Stock option activity, stock awards and other (in shares)     8                  
Stock option activity, stock awards and other 421       421 [2]         421    
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 (2,045)         (2,045)       (2,045)    
Acquisition of noncontrolling interests 329                     329
Other decreases in noncontrolling interests (13)                     (13)
Balance at end of period (in shares) at Dec. 31, 2018     1,720 (425) [1]                
End of year balance at Dec. 31, 2018 $ 58,543 178 [3]   $ (28,228) [1] 45,440 [2] 40,911 178 [3] 102   58,225 178 [3] 318
Stockholders' Equity [Roll Forward]                        
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201602Member                      
Net income (loss) $ 6,631         6,634       6,634   (3)
Other comprehensive income (Note 13) 917             917   917    
Stock option activity, stock awards and other (in shares)     7 2                
Stock option activity, stock awards and other 532       532 [2]         532    
Purchase of treasury shares, net of ESPP issuances (in shares) [1]       (2)                
Purchase of treasury shares, net of ESPP issuances (7)     $ (7) [1]           (7)    
Common stock dividends (2,615)         (2,615)       (2,615)    
Other decreases in noncontrolling interests (9)                     (9)
Balance at end of period (in shares) at Dec. 31, 2019     1,727 (425) [1]                
End of year balance at Dec. 31, 2019 $ 64,170 $ (3)   $ (28,235) [1] 45,972 [2] 45,108 $ (3) 1,019   63,864 $ (3) 306
Stockholders' Equity [Roll Forward]                        
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                      
Net income (loss) $ 7,192         7,179       7,179   13
Other comprehensive income (Note 13) 395             395   395    
Stock option activity, stock awards and other (in shares)     6 0                
Stock option activity, stock awards and other 541       541 [2]         541    
ESPP issuances, net of purchase of treasury shares (in shares) [1]       2                
ESPP issuances, net of purchase of treasury shares 57     $ 57 [1]           57    
Common stock dividends (2,644)         (2,644)       (2,644)    
Other decreases in noncontrolling interests (7)                     (7)
Balance at end of period (in shares) at Dec. 31, 2020     1,733 (423) [1]                
End of year balance at Dec. 31, 2020 $ 69,701     $ (28,178) [1] $ 46,513 [2] $ 49,640   $ 1,414   $ 69,389   $ 312
[1] Treasury shares include 1 million shares held in trust for each of the years ended December 31, 2020, 2019 and 2018. Treasury stock includes $29 million related to shares held in trust for each of the years ended December 31, 2020, 2019 and 2018. See Note 1 ‘‘Significant Accounting Policies’’ for additional information.
[2] Common stock and capital surplus includes the par value of common stock of $17 million as of December 31, 2020, 2019 and 2018.
[3] Reflects the adoption of Accounting Standards Update (“ASU”) 2014-09, Revenue from Contracts with Customers, which resulted in a reduction to retained earnings of $13 million and the adoption of ASU 2018-02, Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income, which resulted in a reduction to accumulated other comprehensive income of $7 million and an increase to retained earnings of $7 million, each during the year ended December 31, 2018.(4)Reflects the adoption of ASU 2016-02, Leases (Topic 842), which resulted in an increase to retained earnings of $178 million during the year ended December 31, 2019.