CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Millions	Mar. 31, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 7,628	$ 7,564
Short-term marketable debt securities	15	68
Accounts receivable, net	4,741	4,913
Inventories	1,914	1,774
Prepaid and other current assets	4,342	4,024
Total current assets	18,641	18,342
Property, plant and equipment, net	5,638	5,606
Long-term marketable debt securities	983	2,974
Intangible assets, net	16,382	16,978
Goodwill	8,314	8,314
Deferred tax assets	1,767	1,964
Other long-term assets	4,554	4,845
Total assets	56,278	59,023
Current liabilities:
Accounts payable	645	715
Accrued rebates	4,118	4,337
Current portion of long-term debt, net	1,313	2,807
Other current liabilities	3,399	3,953
Total current liabilities	9,476	11,813
Long-term debt, net	20,861	22,129
Long-term income taxes payable	918	896
Deferred tax liabilities	392	402
Other long-term liabilities	1,200	1,165
Commitments and contingencies (Note 10)
Stockholders’ equity:
Preferred stock, par value $0.001 per share; 5 shares authorized; none outstanding	0	0
Common stock, par value $0.001 per share; 5,600 shares authorized; 1,242 and 1,241 shares issued and outstanding, respectively	1	1
Additional paid-in capital	9,305	8,932
Accumulated other comprehensive income	78	39
Retained earnings	14,131	13,730
Total Gilead stockholders’ equity	23,515	22,703
Noncontrolling interest	(84)	(84)
Total stockholders’ equity	23,431	22,618
Total liabilities and stockholders’ equity	$ 56,278	$ 59,023

Accrued Rebates

No definition available.

Name:	gild_AccruedRebates
Namespace Prefix:	gild_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).