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2.2.0.7 false SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) 30103 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) true false false false 1 USD false false Unit12 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Standard http://www.xbrl.org/2003/instance pure xbrli 0 Unit1 Standard http://www.xbrl.org/2003/instance shares xbrli 0 Unit14 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ 5 Reconciliation of the numerator and denominator used in the calculation of basic and diluted net income per share 3 gild_ReconciliationOfNumeratorAndDenominatorUsedInCalculationOfBasicAndDilutedNetIncomePerShareTextBlock gild false na duration Reconciliation Of The Numerator And Denominator Used In The Calculation Of Basic And Diluted Net Income Per Share [Text... false false false false false false false false false false false verboselabel false 1 false false false false 0 0 <div> <table border="0" cellspacing="0" cellpadding="0" width="100%"><tr> <td width="66%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="5" align="center">Three Months Ended June 30,</td> <td valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="5" align="center">Six Months Ended June 30,</td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">2009</td> <td valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">2009</td></tr> <tr bgcolor="#cceeff"><td valign="top"> Numerator:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Net income attributable to Gilead</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">712,061</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">571,398</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,566,962</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,160,510</td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Denominator:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Weighted-average shares of common stock outstanding used in the calculation of basic net income per share attributable to Gilead common stockholders</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">881,802</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">905,611</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">891,649</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">907,684</td></tr> <tr bgcolor="#cceeff"><td valign="top"> Effect of dilutive securities:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Stock options and equivalents</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,503</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,877</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">18,746</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,998</td></tr> <tr bgcolor="#cceeff"><td valign="top"> Conversion spread related to the 2011 Notes</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">81</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,352</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,568</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,766</td></tr> <tr><td valign="top"> Conversion spread related to the 2013 Notes</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">367</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,638</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,856</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,052</td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Weighted-average shares of common stock outstanding used in the calculation of diluted net income per share attributable to Gilead common stockholders</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">898,753</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">934,478</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">913,819</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">938,500</td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td></tr></table> </div>      Three Months EndedJune 30,    Six Months false false false us-types:textBlockItemType textblock Reconciliation Of The Numerator And Denominator Used In The Calculation Of Basic And Diluted Net Income Per Share [Text Block] No authoritative reference available. false 1 1 false UnKnown UnKnown UnKnown false true