GILEAD SCIENCES, INC.

10-Q · 2011-11-04T00:00:00Z · 0001193125-11-29758066 tables

Uncategorized (66)

Acquisitions
10501 - Disclosure - Acquisitions
R10.htm
Inventories
10601 - Disclosure - Inventories
R11.htm
Intangible Assets
10701 - Disclosure - Intangible Assets
R12.htm
Collaborative Arrangements
10801 - Disclosure - Collaborative Arrangements
R13.htm
Long-Term Obligations
10901 - Disclosure - Long-Term Obligations
R14.htm
Commitments And Contingencies
11001 - Disclosure - Commitments And Contingencies
R15.htm
Stock-Based Compensation Expenses
11101 - Disclosure - Stock-Based Compensation Expenses
R16.htm
Stockholders' Equity
11201 - Disclosure - Stockholders' Equity
R17.htm
Segment Information
11301 - Disclosure - Segment Information
R18.htm
Income Taxes
11401 - Disclosure - Income Taxes
R19.htm
Document And Entity Information
00090 - Document - Document And Entity Information
R1.htm
Summary Of Significant Accounting Policies (Policy)
20101 - Disclosure - Summary Of Significant Accounting Policies (Policy)
R20.htm
Summary Of Significant Accounting Policies (Tables)
30103 - Disclosure - Summary Of Significant Accounting Policies (Tables)
R21.htm
Fair Value Measurements (Tables)
30203 - Disclosure - Fair Value Measurements (Tables)
R22.htm
Available-For-Sale Securities (Tables)
30303 - Disclosure - Available-For-Sale Securities (Tables)
R23.htm
Derivative Financial Instruments (Tables)
30403 - Disclosure - Derivative Financial Instruments (Tables)
R24.htm
Acquisitions (Tables)
30503 - Disclosure - Acquisitions (Tables)
R25.htm
Inventories (Tables)
30603 - Disclosure - Inventories (Tables)
R26.htm
Intangible Assets (Tables)
30703 - Disclosure - Intangible Assets (Tables)
R27.htm
Long-Term Obligations (Tables)
30903 - Disclosure - Long-Term Obligations (Tables)
R28.htm
Stock-Based Compensation Expenses (Tables)
31103 - Disclosure - Stock-Based Compensation Expenses (Tables)
R29.htm
Condensed Consolidated Balance Sheets
00100 - Statement - Condensed Consolidated Balance Sheets
R2.htm
Stockholders' Equity (Tables)
31203 - Disclosure - Stockholders' Equity (Tables)
R30.htm
Segment Information (Tables)
31303 - Disclosure - Segment Information (Tables)
R31.htm
Summary Of Significant Accounting Policies (Narrative) (Details)
40101 - Disclosure - Summary Of Significant Accounting Policies (Narrative) (Details)
R32.htm
Summary Of Significant Accounting Policies (Reconciliation Of The Numerator And Denominator Used In The Calculation Of Basic And Diluted Net Income Per Share) (Details)
40102 - Disclosure - Summary Of Significant Accounting Policies (Reconciliation Of The Numerator And Denominator Used In The Calculation Of Basic And Diluted Net Income Per Share) (Details)
R33.htm
Fair Value Measurements (Narrative) (Details)
40201 - Disclosure - Fair Value Measurements (Narrative) (Details)
R34.htm
Fair Value Measurements (Summary Of Assets Recorded At Fair Value) (Details)
40202 - Disclosure - Fair Value Measurements (Summary Of Assets Recorded At Fair Value) (Details)
R35.htm
Fair Value Measurements (Summary Of Liabilities Recorded At Fair Value) (Details)
40203 - Disclosure - Fair Value Measurements (Summary Of Liabilities Recorded At Fair Value) (Details)
R36.htm
Fair Value Measurements (Reconciliation Of Marketable Securities Measured At Fair Value Using Significant Unobservable Inputs (Level 3)) (Details)
40204 - Disclosure - Fair Value Measurements (Reconciliation Of Marketable Securities Measured At Fair Value Using Significant Unobservable Inputs (Level 3)) (Details)
R37.htm
Available-For-Sale Securities (Narrative) (Details)
40301 - Disclosure - Available-For-Sale Securities (Narrative) (Details)
R38.htm
Available-For-Sale Securities (Summary Of Available-For-Sale Debt And Equity Securities At Estimated Fair Value) (Details)
40302 - Disclosure - Available-For-Sale Securities (Summary Of Available-For-Sale Debt And Equity Securities At Estimated Fair Value) (Details)
R39.htm
Condensed Consolidated Balance Sheets (Parenthetical)
00105 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
R3.htm
Available-For-Sale Securities (Summary Of The Classification Of Available-For-Sale Debt And Equity Securities) (Details)
40303 - Disclosure - Available-For-Sale Securities (Summary Of The Classification Of Available-For-Sale Debt And Equity Securities) (Details)
R40.htm
Available-For-Sale Securities (Summary Of Available-For-Sale Debt Securities By Contractual Maturity) (Details)
40304 - Disclosure - Available-For-Sale Securities (Summary Of Available-For-Sale Debt Securities By Contractual Maturity) (Details)
R41.htm
Available-For-Sale Securities (Summary Of Gross Realized Gains And Losses Related To Sales Of Marketable Securities) (Details)
40305 - Disclosure - Available-For-Sale Securities (Summary Of Gross Realized Gains And Losses Related To Sales Of Marketable Securities) (Details)
R42.htm
Available-For-Sale Securities (Summary Of Available-For-Sale Debt Securities In A Continuous Unrealized Loss Position Deemed Not To Be Other-Than-Temporarily Impaired) (Details)
40306 - Disclosure - Available-For-Sale Securities (Summary Of Available-For-Sale Debt Securities In A Continuous Unrealized Loss Position Deemed Not To Be Other-Than-Temporarily Impaired) (Details)
R43.htm
Derivative Financial Instruments (Narrative) (Details)
40401 - Disclosure - Derivative Financial Instruments (Narrative) (Details)
R44.htm
Derivative Financial Instruments (Summary Of Information About The Fair Values Of Derivative Instruments On Condensed Consolidated Balance Sheets) (Details)
40402 - Disclosure - Derivative Financial Instruments (Summary Of Information About The Fair Values Of Derivative Instruments On Condensed Consolidated Balance Sheets) (Details)
R45.htm
Derivative Financial Instruments (Summary Of The Effect Of Foreign Currency Exchange Contracts On Condensed Consolidated Statements Of Income) (Details)
40403 - Disclosure - Derivative Financial Instruments (Summary Of The Effect Of Foreign Currency Exchange Contracts On Condensed Consolidated Statements Of Income) (Details)
R46.htm
Acquisitions (Narrative) (Details)
40501 - Disclosure - Acquisitions (Narrative) (Details)
R47.htm
Acquisitions (Fair Values Of The Assets Acquired And Liabilities Assumed) (Details)
40502 - Disclosure - Acquisitions (Fair Values Of The Assets Acquired And Liabilities Assumed) (Details)
R48.htm
Inventories (Narrative) (Details)
40601 - Disclosure - Inventories (Narrative) (Details)
R49.htm
Condensed Consolidated Statements Of Income
00200 - Statement - Condensed Consolidated Statements Of Income
R4.htm
Inventories (Schedule Of Inventories) (Details)
40602 - Disclosure - Inventories (Schedule Of Inventories) (Details)
R50.htm
Intangible Assets (Narrative) (Details)
40701 - Disclosure - Intangible Assets (Narrative) (Details)
R51.htm
Intangible Assets (Schedule Of Carrying Amount Of Intangible Assets) (Details)
40702 - Disclosure - Intangible Assets (Schedule Of Carrying Amount Of Intangible Assets) (Details)
R52.htm
Intangible Assets (Schedule Of Changes In The Carrying Amount Of Goodwill) (Details)
40703 - Disclosure - Intangible Assets (Schedule Of Changes In The Carrying Amount Of Goodwill) (Details)
R53.htm
Intangible Assets (Schedule Of Finite-Lived Intangible Assets) (Details)
40704 - Disclosure - Intangible Assets (Schedule Of Finite-Lived Intangible Assets) (Details)
R54.htm
Intangible Assets (Estimated Future Amortization Expense) (Details)
40705 - Disclosure - Intangible Assets (Estimated Future Amortization Expense) (Details)
R55.htm
Collaborative Arrangements (Details)
40801 - Disclosure - Collaborative Arrangements (Details)
R56.htm
Long-Term Obligations (Narrative) (Details)
40901 - Disclosure - Long-Term Obligations (Narrative) (Details)
R57.htm
Long-Term Obligations (Schedule Of Carrying Amount Of Convertible Senior Notes) (Details)
40902 - Disclosure - Long-Term Obligations (Schedule Of Carrying Amount Of Convertible Senior Notes) (Details)
R58.htm
Stock-Based Compensation Expenses (Schedule Of Stock-Based Compensation Expenses Included In Consolidated Statements Of Income) (Details)
41101 - Disclosure - Stock-Based Compensation Expenses (Schedule Of Stock-Based Compensation Expenses Included In Consolidated Statements Of Income) (Details)
R59.htm
Condensed Consolidated Statements Of Cash Flows
00300 - Statement - Condensed Consolidated Statements Of Cash Flows
R5.htm
Stockholders' Equity (Narrative) (Details)
41201 - Disclosure - Stockholders' Equity (Narrative) (Details)
R60.htm
Stockholders' Equity (Components Of Comprehensive Income) (Details)
41202 - Disclosure - Stockholders' Equity (Components Of Comprehensive Income) (Details)
R61.htm
Segment Information (Narrative) (Details)
41301 - Disclosure - Segment Information (Narrative) (Details)
R62.htm
Segment Information (Product Sales) (Details)
41302 - Disclosure - Segment Information (Product Sales) (Details)
R63.htm
Segment Information (Schedule Of Total Revenues From External Customers And Collaboration Partners By Geographic Region) (Details)
41303 - Disclosure - Segment Information (Schedule Of Total Revenues From External Customers And Collaboration Partners By Geographic Region) (Details)
R64.htm
Segment Information (Schedule Of Revenues From Each Customer Who Individually Accounted For 10% Or More Of Total Revenues) (Details)
41304 - Disclosure - Segment Information (Schedule Of Revenues From Each Customer Who Individually Accounted For 10% Or More Of Total Revenues) (Details)
R65.htm
Income Taxes (Details)
41401 - Disclosure - Income Taxes (Details)
R66.htm
Summary Of Significant Accounting Policies
10101 - Disclosure - Summary Of Significant Accounting Policies
R6.htm
Fair Value Measurements
10201 - Disclosure - Fair Value Measurements
R7.htm
Available-For-Sale Securities
10301 - Disclosure - Available-For-Sale Securities
R8.htm
Derivative Financial Instruments
10401 - Disclosure - Derivative Financial Instruments
R9.htm