XML 18 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income $ 6,201 $ 89 $ 5,364
Other comprehensive income (loss):      
Net foreign currency translation gain (loss), net of tax (38) (2) 6
Available-for-sale debt securities:      
Net unrealized gain (loss), net of tax (6) 43 54
Reclassifications to net income, net of tax 0 (42) (1)
Net change (6) 1 53
Cash flow hedges:      
Net unrealized gain (loss), net of tax 129 (103) 72
Reclassifications to net income, net of tax 58 (41) (126)
Net change 187 (144) (54)
Other comprehensive income (loss) 143 (145) 5
Comprehensive income (loss) 6,344 (56) 5,369
Comprehensive loss attributable to noncontrolling interest 24 34 22
Comprehensive income (loss) attributable to Gilead $ 6,368 $ (22) $ 5,391