GILEAD SCIENCES, INC.
10-Q · 2026-05-07T00:00:00Z · 0000882095-26-00002469 tables
Cover (1)
Statements (7)
- R2.htmCONDENSED CONSOLIDATED BALANCE SHEETS (unaudited)
9952151 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited)
- R3.htmCONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical)
9952152 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical)
- R4.htmCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited)
9952153 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited)
- R5.htmCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited)
9952154 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited)
- R6.htmCONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY (unaudited)
9952155 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY (unaudited)
- R7.htmCONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY (unaudited) (Parenthetical)
9952156 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY (unaudited) (Parenthetical)
- R8.htmCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited)
9952157 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited)
Notes (14)
- R9.htmSUMMARY OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES
9952158 - Disclosure - SUMMARY OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES
- R10.htmREVENUES
9952159 - Disclosure - REVENUES
- R11.htmFAIR VALUE MEASUREMENTS
9952160 - Disclosure - FAIR VALUE MEASUREMENTS
- R12.htmINVESTMENTS
9952161 - Disclosure - INVESTMENTS
- R13.htmDERIVATIVES
9952162 - Disclosure - DERIVATIVES
- R14.htmACQUISITIONS, COLLABORATIONS AND OTHER ARRANGEMENTS
9952163 - Disclosure - ACQUISITIONS, COLLABORATIONS AND OTHER ARRANGEMENTS
- R15.htmINTANGIBLE ASSETS
9952164 - Disclosure - INTANGIBLE ASSETS
- R16.htmOTHER FINANCIAL INFORMATION
9952165 - Disclosure - OTHER FINANCIAL INFORMATION
- R17.htmDEBT AND CREDIT FACILITIES
9952166 - Disclosure - DEBT AND CREDIT FACILITIES
- R18.htmCOMMITMENTS AND CONTINGENCIES
9952167 - Disclosure - COMMITMENTS AND CONTINGENCIES
- R19.htmEARNINGS PER SHARE
9952168 - Disclosure - EARNINGS PER SHARE
- R20.htmINCOME TAXES
9952169 - Disclosure - INCOME TAXES
- R21.htmSEGMENT INFORMATION
9952170 - Disclosure - SEGMENT INFORMATION
- R22.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (10)
- R24.htmREVENUES (Tables)
9955512 - Disclosure - REVENUES (Tables)
- R25.htmFAIR VALUE MEASUREMENTS (Tables)
9955513 - Disclosure - FAIR VALUE MEASUREMENTS (Tables)
- R26.htmINVESTMENTS (Tables)
9955514 - Disclosure - INVESTMENTS (Tables)
- R27.htmDERIVATIVES (Tables)
9955515 - Disclosure - DERIVATIVES (Tables)
- R28.htmINTANGIBLE ASSETS (Tables)
9955516 - Disclosure - INTANGIBLE ASSETS (Tables)
- R29.htmOTHER FINANCIAL INFORMATION (Tables)
9955517 - Disclosure - OTHER FINANCIAL INFORMATION (Tables)
- R30.htmDEBT AND CREDIT FACILITIES (Tables)
9955518 - Disclosure - DEBT AND CREDIT FACILITIES (Tables)
- R31.htmEARNINGS PER SHARE (Tables)
9955519 - Disclosure - EARNINGS PER SHARE (Tables)
- R32.htmINCOME TAXES (Tables)
9955520 - Disclosure - INCOME TAXES (Tables)
- R33.htmSEGMENT INFORMATION (Tables)
9955521 - Disclosure - SEGMENT INFORMATION (Tables)
Details (36)
- R34.htmREVENUES - Summary of Disaggregation of Revenues (Details)
9955522 - Disclosure - REVENUES - Summary of Disaggregation of Revenues (Details)
- R35.htmREVENUES - Summary of Revenues Recognized from Performance Obligations Satisfied in Prior Periods (Details)
9955523 - Disclosure - REVENUES - Summary of Revenues Recognized from Performance Obligations Satisfied in Prior Periods (Details)
- R36.htmREVENUES - Summary of Contract Balances (Details)
9955524 - Disclosure - REVENUES - Summary of Contract Balances (Details)
- R37.htmFAIR VALUE MEASUREMENTS - Summary of Assets and Liabilities Recorded at Fair Value (Details)
9955525 - Disclosure - FAIR VALUE MEASUREMENTS - Summary of Assets and Liabilities Recorded at Fair Value (Details)
- R38.htmFAIR VALUE MEASUREMENTS - Additional Information (Details)
9955526 - Disclosure - FAIR VALUE MEASUREMENTS - Additional Information (Details)
- R39.htmFAIR VALUE MEASUREMENTS - Summary of Change in Fair Value of Contingent Consideration Liability (Details)
9955527 - Disclosure - FAIR VALUE MEASUREMENTS - Summary of Change in Fair Value of Contingent Consideration Liability (Details)
- R40.htmFAIR VALUE MEASUREMENTS - Summary of Total Estimated Fair Value and Carrying Value of Senior Unsecured Notes (Details)
9955528 - Disclosure - FAIR VALUE MEASUREMENTS - Summary of Total Estimated Fair Value and Carrying Value of Senior Unsecured Notes (Details)
- R41.htmINVESTMENTS - Summary of Available-for-Sale Debt Securities at Estimated Fair Value (Details)
9955529 - Disclosure - INVESTMENTS - Summary of Available-for-Sale Debt Securities at Estimated Fair Value (Details)
- R42.htmINVESTMENTS - Additional Information (Details)
9955530 - Disclosure - INVESTMENTS - Additional Information (Details)
- R43.htmINVESTMENTS - Summary of Balance Sheet Classification of Available-for-Sale Debt Securities (Details)
9955531 - Disclosure - INVESTMENTS - Summary of Balance Sheet Classification of Available-for-Sale Debt Securities (Details)
- R44.htmINVESTMENTS - Summary of Available-for-Sale Debt Securities by Contractual Maturity (Details)
9955532 - Disclosure - INVESTMENTS - Summary of Available-for-Sale Debt Securities by Contractual Maturity (Details)
- R45.htmINVESTMENTS - Summary of Classification of Equity Securities at Fair Value (Details)
9955533 - Disclosure - INVESTMENTS - Summary of Classification of Equity Securities at Fair Value (Details)
- R46.htmINVESTMENTS - Summary of Net Unrealized Gains and Losses on Equity Securities (Details)
9955534 - Disclosure - INVESTMENTS - Summary of Net Unrealized Gains and Losses on Equity Securities (Details)
- R47.htmINVESTMENTS - Related Party Transaction (Details)
9955535 - Disclosure - INVESTMENTS - Related Party Transaction (Details)
- R48.htmDERIVATIVES - Additional Information (Details)
9955536 - Disclosure - DERIVATIVES - Additional Information (Details)
- R49.htmDERIVATIVES - Summary of Classification and Fair Value of Derivative Instruments (Details)
9955537 - Disclosure - DERIVATIVES - Summary of Classification and Fair Value of Derivative Instruments (Details)
- R50.htmDERIVATIVES - Summary of Effect of Derivative Contracts (Details)
9955538 - Disclosure - DERIVATIVES - Summary of Effect of Derivative Contracts (Details)
- R51.htmACQUISITIONS, COLLABORATIONS AND OTHER ARRANGEMENTS (Details)
9955539 - Disclosure - ACQUISITIONS, COLLABORATIONS AND OTHER ARRANGEMENTS (Details)
- R52.htmINTANGIBLE ASSETS - Summary of Intangible Assets, Net (Details)
9955540 - Disclosure - INTANGIBLE ASSETS - Summary of Intangible Assets, Net (Details)
- R53.htmOTHER FINANCIAL INFORMATION - Summary of Accounts Receivable, Net (Details)
9955541 - Disclosure - OTHER FINANCIAL INFORMATION - Summary of Accounts Receivable, Net (Details)
- R54.htmOTHER FINANCIAL INFORMATION - Summary of Inventories (Details)
9955542 - Disclosure - OTHER FINANCIAL INFORMATION - Summary of Inventories (Details)
- R55.htmOTHER FINANCIAL INFORMATION - Additional Information (Details)
9955543 - Disclosure - OTHER FINANCIAL INFORMATION - Additional Information (Details)
- R56.htmOTHER FINANCIAL INFORMATION - Property, Plant and Equipment, Net (Details)
9955544 - Disclosure - OTHER FINANCIAL INFORMATION - Property, Plant and Equipment, Net (Details)
- R57.htmOTHER FINANCIAL INFORMATION - Depreciation Expense (Details)
9955545 - Disclosure - OTHER FINANCIAL INFORMATION - Depreciation Expense (Details)
- R58.htmOTHER FINANCIAL INFORMATION - Summary of Changes in Accumulated Other Comprehensive Income (Details)
9955546 - Disclosure - OTHER FINANCIAL INFORMATION - Summary of Changes in Accumulated Other Comprehensive Income (Details)
- R59.htmOTHER FINANCIAL INFORMATION - Reclassification out of Accumulated Other Comprehensive (Loss) Income (Details)
9955547 - Disclosure - OTHER FINANCIAL INFORMATION - Reclassification out of Accumulated Other Comprehensive (Loss) Income (Details)
- R60.htmOTHER FINANCIAL INFORMATION - Summary of Restructuring Charges (Details)
9955548 - Disclosure - OTHER FINANCIAL INFORMATION - Summary of Restructuring Charges (Details)
- R61.htmOTHER FINANCIAL INFORMATION - Other (Income) Expense, Net (Details)
9955549 - Disclosure - OTHER FINANCIAL INFORMATION - Other (Income) Expense, Net (Details)
- R62.htmDEBT AND CREDIT FACILITIES - Summary of Debt Carrying Amount (Details)
9955550 - Disclosure - DEBT AND CREDIT FACILITIES - Summary of Debt Carrying Amount (Details)
- R63.htmDEBT AND CREDIT FACILITIES - Additional Information (Details)
9955551 - Disclosure - DEBT AND CREDIT FACILITIES - Additional Information (Details)
- R64.htmCOMMITMENTS AND CONTINGENCIES (Details)
9955552 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details)
- R65.htmEARNINGS PER SHARE - Summary of Earnings Per Share, Basic and Diluted (Details)
9955553 - Disclosure - EARNINGS PER SHARE - Summary of Earnings Per Share, Basic and Diluted (Details)
- R66.htmEARNINGS PER SHARE - Additional Information (Details)
9955554 - Disclosure - EARNINGS PER SHARE - Additional Information (Details)
- R67.htmINCOME TAXES - Summary of Income Tax Expense (Details)
9955555 - Disclosure - INCOME TAXES - Summary of Income Tax Expense (Details)
- R68.htmINCOME TAXES - Additional Information (Details)
9955556 - Disclosure - INCOME TAXES - Additional Information (Details)
- R69.htmSEGMENT INFORMATION (Details)
9955557 - Disclosure - SEGMENT INFORMATION (Details)