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Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Condensed Consolidated Statements of Operations        
Net revenues $ 47,269 $ 46,181 $ 139,670 $ 136,380
Cost of revenue 39,941 39,064 118,282 115,766
Gross profit 7,328 7,117 21,388 20,614
Operating expenses        
Goodwill impairments     3,921 135
Other operating expenses 4,975 4,618 14,755 14,070
Operating profit 2,353 2,499 2,712 6,409
Interest expense, net 453 245 1,401 744
Other expense 1 192 7 206
Income before income tax provision 1,899 2,062 1,304 5,459
Income tax provision 509 777 1,478 2,115
Income (loss) from continuing operations 1,390 1,285 (174) 3,344
Loss from discontinued operations, net of tax     (1) (8)
Net income (loss) 1,390 1,285 (175) 3,336
Net income attributable to noncontrolling interest       (1)
Net income (loss) attributable to CVS Health $ 1,390 $ 1,285 $ (175) $ 3,335
Basic earnings (loss) per share:        
Income (loss) from continuing operations attributable to CVS Health (in dollars per share) $ 1.36 $ 1.26 $ (0.17) $ 3.26
Loss from discontinued operations attributable to CVS Health (in dollars per share)       (0.01)
Net income (loss) attributable to CVS Health (in dollars per share) $ 1.36 $ 1.26 $ (0.17) $ 3.25
Weighted average shares outstanding (in shares) 1,020 1,016 1,018 1,022
Diluted earnings (loss) per share:        
Income (loss) from continuing operations attributable to CVS Health (in dollars per share) $ 1.36 $ 1.26 $ (0.17) $ 3.25
Loss from discontinued operations attributable to CVS Health (in dollars per share)       (0.01)
Net income (loss) attributable to CVS Health (in dollars per share) $ 1.36 $ 1.26 $ (0.17) $ 3.24
Weighted average shares outstanding (in shares) 1,022 1,020 1,018 1,026
Dividends declared per share (in dollars per share) $ 0.50 $ 0.50 $ 1.50 $ 1.50