GILEAD SCIENCES, INC.
10-K · 2012-02-23T00:00:00Z · 0001193125-12-075335103 tables
Uncategorized (103)
- R100.htmDeferred Compensation Plans (Details)
41801 - Disclosure - Deferred Compensation Plans (Details)
- R101.htmSubsequent Events (Details)
41901 - Disclosure - Subsequent Events (Details)
- R102.htmQuarterly Results Of Operations (Schedule Of Quarterly Results Of Operations) (Details)
42001 - Disclosure - Quarterly Results Of Operations (Schedule Of Quarterly Results Of Operations) (Details)
- R103.htmSchedule II: Valuation And Qualifying Accounts (Schedule II: Valuation And Qualifying Accounts) (Details)
42101 - Disclosure - Schedule II: Valuation And Qualifying Accounts (Schedule II: Valuation And Qualifying Accounts) (Details)
- R10.htmAvailable-For-Sale Securities
10301 - Disclosure - Available-For-Sale Securities
- R11.htmDerivative Financial Instruments
10401 - Disclosure - Derivative Financial Instruments
- R12.htmAcquisitions
10501 - Disclosure - Acquisitions
- R13.htmRestructuring
10601 - Disclosure - Restructuring
- R14.htmInventories
10701 - Disclosure - Inventories
- R15.htmProperty, Plant And Equipment
10801 - Disclosure - Property, Plant And Equipment
- R16.htmIntangible Assets
10901 - Disclosure - Intangible Assets
- R17.htmCollaborative Arrangements
11001 - Disclosure - Collaborative Arrangements
- R18.htmLong-Term Obligations
11101 - Disclosure - Long-Term Obligations
- R19.htmCommitments And Contingencies
11201 - Disclosure - Commitments And Contingencies
- R1.htmDocument And Entity Information
00090 - Document - Document And Entity Information
- R20.htmStockholders' Equity
11301 - Disclosure - Stockholders' Equity
- R21.htmStock-Based Compensation
11401 - Disclosure - Stock-Based Compensation
- R22.htmComprehensive Income (Loss)
11501 - Disclosure - Comprehensive Income (Loss)
- R23.htmSegment Information
11601 - Disclosure - Segment Information
- R24.htmIncome Taxes
11701 - Disclosure - Income Taxes
- R25.htmDeferred Compensation Plans
11801 - Disclosure - Deferred Compensation Plans
- R26.htmSubsequent Events
11901 - Disclosure - Subsequent Events
- R27.htmQuarterly Results Of Operations
12001 - Disclosure - Quarterly Results Of Operations
- R28.htmSchedule II: Valuation And Qualifying Accounts
12101 - Disclosure - Schedule II: Valuation And Qualifying Accounts
- R29.htmOrganization And Summary Of Significant Accounting Policies (Policy)
20101 - Disclosure - Organization And Summary Of Significant Accounting Policies (Policy)
- R2.htmConsolidated Balance Sheets
00100 - Statement - Consolidated Balance Sheets
- R30.htmOrganization And Summary Of Significant Accounting Policies (Tables)
30103 - Disclosure - Organization And Summary Of Significant Accounting Policies (Tables)
- R31.htmFair Value Measurements (Tables)
30203 - Disclosure - Fair Value Measurements (Tables)
- R32.htmAvailable-For-Sale Securities (Tables)
30303 - Disclosure - Available-For-Sale Securities (Tables)
- R33.htmDerivative Financial Instruments (Tables)
30403 - Disclosure - Derivative Financial Instruments (Tables)
- R34.htmAcquisitions (Tables)
30503 - Disclosure - Acquisitions (Tables)
- R35.htmRestructuring (Tables)
30603 - Disclosure - Restructuring (Tables)
- R36.htmInventories (Tables)
30703 - Disclosure - Inventories (Tables)
- R37.htmProperty, Plant And Equipment (Tables)
30803 - Disclosure - Property, Plant And Equipment (Tables)
- R38.htmIntangible Assets (Tables)
30903 - Disclosure - Intangible Assets (Tables)
- R39.htmLong-Term Obligations (Tables)
31103 - Disclosure - Long-Term Obligations (Tables)
- R3.htmConsolidated Balance Sheets (Parenthetical)
00105 - Statement - Consolidated Balance Sheets (Parenthetical)
- R40.htmCommitments And Contingencies (Tables)
31203 - Disclosure - Commitments And Contingencies (Tables)
- R41.htmStockholders' Equity (Tables)
31303 - Disclosure - Stockholders' Equity (Tables)
- R42.htmStock-Based Compensation (Tables)
31403 - Disclosure - Stock-Based Compensation (Tables)
- R43.htmComprehensive Income (Loss) (Tables)
31503 - Disclosure - Comprehensive Income (Loss) (Tables)
- R44.htmSegment Information (Tables)
31603 - Disclosure - Segment Information (Tables)
- R45.htmIncome Taxes (Tables)
31701 - Disclosure - Income Taxes (Tables)
- R46.htmQuarterly Results Of Operations (Tables)
32003 - Disclosure - Quarterly Results Of Operations (Tables)
- R47.htmOrganization And Summary Of Significant Accounting Policies (Narrative) (Details)
40101 - Disclosure - Organization And Summary Of Significant Accounting Policies (Narrative) (Details)
- R48.htmOrganization And 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 - Organization And Summary Of Significant Accounting Policies (Reconciliation Of The Numerator And Denominator Used In The Calculation Of Basic And Diluted Net Income Per Share) (Details)
- R49.htmOrganization And Summary Of Significant Accounting Policies (Schedule Of Estimated Useful Lives Of Property Plant And Equipment) (Details)
40103 - Disclosure - Organization And Summary Of Significant Accounting Policies (Schedule Of Estimated Useful Lives Of Property Plant And Equipment) (Details)
- R4.htmConsolidated Statements Of Income
00200 - Statement - Consolidated Statements Of Income
- R50.htmFair Value Measurements (Narrative) (Details)
40201 - Disclosure - Fair Value Measurements (Narrative) (Details)
- R51.htmFair Value Measurements (Summary Of Assets And Liabilities Recorded At Fair Value) (Details)
40202 - Disclosure - Fair Value Measurements (Summary Of Assets And Liabilities Recorded At Fair Value) (Details)
- R52.htmFair Value Measurements (Rollforward Of Assets Measured Using Level 3 Inputs) (Details)
40203 - Disclosure - Fair Value Measurements (Rollforward Of Assets Measured Using Level 3 Inputs) (Details)
- R53.htmAvailable-For-Sale Securities (Narrative) (Details)
40301 - Disclosure - Available-For-Sale Securities (Narrative) (Details)
- R54.htmAvailable-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)
- R55.htmAvailable-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)
- R56.htmAvailable-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)
- R57.htmAvailable-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)
- R58.htmAvailable-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)
- R59.htmDerivative Financial Instruments (Narrative) (Details)
40401 - Disclosure - Derivative Financial Instruments (Narrative) (Details)
- R5.htmConsolidated Statements Of Stockholders' Equity
00300 - Statement - Consolidated Statements Of Stockholders' Equity
- R60.htmDerivative Financial Instruments (Fair Values Of Derivative Instruments On Condensed Consolidated Balance Sheets) (Details)
40402 - Disclosure - Derivative Financial Instruments (Fair Values Of Derivative Instruments On Condensed Consolidated Balance Sheets) (Details)
- R61.htmDerivative Financial Instruments (Summary Of The Effect Of Foreign Currency Exchange Contracts On Consolidated Statements Of Income) (Details)
40403 - Disclosure - Derivative Financial Instruments (Summary Of The Effect Of Foreign Currency Exchange Contracts On Consolidated Statements Of Income) (Details)
- R62.htmAcquisitions (Narrative) (Details)
40501 - Disclosure - Acquisitions (Narrative) (Details)
- R63.htmAcquisitions (Fair Values Of The Assets Acquired And Liabilities Assumed) (Details)
40502 - Disclosure - Acquisitions (Fair Values Of The Assets Acquired And Liabilities Assumed) (Details)
- R64.htmAcquisitions (Schedule Of Assets Acquired And Liabilities Assumed) (Details)
40503 - Disclosure - Acquisitions (Schedule Of Assets Acquired And Liabilities Assumed) (Details)
- R65.htmRestructuring (Narrative) (Details)
40601 - Disclosure - Restructuring (Narrative) (Details)
- R66.htmRestructuring (Schedule Of Restructuring Reserve By Type Of Cost) (Details)
40602 - Disclosure - Restructuring (Schedule Of Restructuring Reserve By Type Of Cost) (Details)
- R67.htmInventories (Narrative) (Details)
40701 - Disclosure - Inventories (Narrative) (Details)
- R68.htmInventories (Schedule Of Inventories) (Details)
40702 - Disclosure - Inventories (Schedule Of Inventories) (Details)
- R69.htmProperty, Plant And Equipment (Narrative) (Details)
40801 - Disclosure - Property, Plant And Equipment (Narrative) (Details)
- R6.htmConsolidated Statements Of Stockholders' Equity (Parenthetical)
00305 - Statement - Consolidated Statements Of Stockholders' Equity (Parenthetical)
- R70.htmProperty, Plant And Equipment (Schedule Of Property, Plant And Equipment) (Details)
40802 - Disclosure - Property, Plant And Equipment (Schedule Of Property, Plant And Equipment) (Details)
- R71.htmIntangible Assets (Narrative) (Details)
40901 - Disclosure - Intangible Assets (Narrative) (Details)
- R72.htmIntangible Assets (Schedule Of Carrying Amount Of Intangible Assets) (Details)
40902 - Disclosure - Intangible Assets (Schedule Of Carrying Amount Of Intangible Assets) (Details)
- R73.htmIntangible Assets (Schedule Of Changes In The Carrying Amount Of Goodwill) (Details)
40903 - Disclosure - Intangible Assets (Schedule Of Changes In The Carrying Amount Of Goodwill) (Details)
- R74.htmIntangible Assets (Schedule Of Finite-Lived Intangible Assets) (Details)
40904 - Disclosure - Intangible Assets (Schedule Of Finite-Lived Intangible Assets) (Details)
- R75.htmIntangible Assets (Estimated Future Amortization Expense) (Details)
40905 - Disclosure - Intangible Assets (Estimated Future Amortization Expense) (Details)
- R76.htmCollaborative Arrangements (Details)
41001 - Disclosure - Collaborative Arrangements (Details)
- R77.htmLong-Term Obligations (Narrative) (Details)
41101 - Disclosure - Long-Term Obligations (Narrative) (Details)
- R78.htmLong-Term Obligations ( Schedule of Carrying Amount of Senior Notes) (Details)
41102 - Disclosure - Long-Term Obligations ( Schedule of Carrying Amount of Senior Notes) (Details)
- R79.htmLong-Term Obligations (Schedule Of Information About Equity And Liability Components Of Convertible Senior Notes 2011 And 2013 Notes) (Details)
41103 - Disclosure - Long-Term Obligations (Schedule Of Information About Equity And Liability Components Of Convertible Senior Notes 2011 And 2013 Notes) (Details)
- R7.htmConsolidated Statements Of Cash Flows
00400 - Statement - Consolidated Statements Of Cash Flows
- R80.htmLong-Term Obligations (Schedule Of Information About Equity And Liability Components Of Convertible Senior Notes 2014 And 2016 Notes) (Details)
41104 - Disclosure - Long-Term Obligations (Schedule Of Information About Equity And Liability Components Of Convertible Senior Notes 2014 And 2016 Notes) (Details)
- R81.htmCommitments And Contingencies (Narrative) (Details)
41201 - Disclosure - Commitments And Contingencies (Narrative) (Details)
- R82.htmCommitments And Contingencies (Schedule Of Aggregate Non-Cancelable Future Minimum Rental Payments Under Operating Leases) (Details)
41202 - Disclosure - Commitments And Contingencies (Schedule Of Aggregate Non-Cancelable Future Minimum Rental Payments Under Operating Leases) (Details)
- R83.htmStockholders' Equity (Narrative) (Details)
41301 - Disclosure - Stockholders' Equity (Narrative) (Details)
- R84.htmStockholders' Equity (Schedule Of Summary Of Activity Under Stock Option Plans) (Details)
41302 - Disclosure - Stockholders' Equity (Schedule Of Summary Of Activity Under Stock Option Plans) (Details)
- R85.htmStockholders' Equity (Schedule Of Restricted Stock Units Activity) (Details)
41303 - Disclosure - Stockholders' Equity (Schedule Of Restricted Stock Units Activity) (Details)
- R86.htmStock-Based Compensation (Narrative) (Details)
41401 - Disclosure - Stock-Based Compensation (Narrative) (Details)
- R87.htmStock-Based Compensation (Schedule Of Stock-Based Compensation Expenses Included In Consolidated Statements Of Income) (Details)
41402 - Disclosure - Stock-Based Compensation (Schedule Of Stock-Based Compensation Expenses Included In Consolidated Statements Of Income) (Details)
- R88.htmStock-Based Compensation (Schedule Of Assumptions To Calculate The Estimated Fair Value Of The Awards) (Details)
41403 - Disclosure - Stock-Based Compensation (Schedule Of Assumptions To Calculate The Estimated Fair Value Of The Awards) (Details)
- R89.htmComprehensive Income (Loss) (Other Comprehensive Income (loss) related to Securities and Cash Flow Hedges) (Details)
41501 - Disclosure - Comprehensive Income (Loss) (Other Comprehensive Income (loss) related to Securities and Cash Flow Hedges) (Details)
- R8.htmOrganization And Summary Of Significant Accounting Policies
10101 - Disclosure - Organization And Summary Of Significant Accounting Policies
- R90.htmComprehensive Income (Loss) (Accumulated Other Comprehensive Income (Loss), Net Of Taxes) (Details)
41502 - Disclosure - Comprehensive Income (Loss) (Accumulated Other Comprehensive Income (Loss), Net Of Taxes) (Details)
- R91.htmSegment Information (Narrative) (Details)
41601 - Disclosure - Segment Information (Narrative) (Details)
- R92.htmSegment Information (Schedule Of Product Sales) (Details)
41602 - Disclosure - Segment Information (Schedule Of Product Sales) (Details)
- R93.htmSegment Information (Schedule Of Total Revenues From External Customers And Collaboration Partners By Geographic Region) (Details)
41603 - Disclosure - Segment Information (Schedule Of Total Revenues From External Customers And Collaboration Partners By Geographic Region) (Details)
- R94.htmSegment Information (Schedule Of Revenues From Each Customer Who Individually Accounted For 10% Or More Of Total Revenues) (Details)
41604 - Disclosure - Segment Information (Schedule Of Revenues From Each Customer Who Individually Accounted For 10% Or More Of Total Revenues) (Details)
- R95.htmIncome Taxes (Narrative) (Details)
41701 - Disclosure - Income Taxes (Narrative) (Details)
- R96.htmIncome Taxes (Schedule Of Provision For Income Taxes) (Details)
41702 - Disclosure - Income Taxes (Schedule Of Provision For Income Taxes) (Details)
- R97.htmIncome Taxes (Schedule Of Difference Between Provision For Income Taxes And Federal Statutory Income Tax Rate To Income Before Provision For Income Taxes) (Details)
41703 - Disclosure - Income Taxes (Schedule Of Difference Between Provision For Income Taxes And Federal Statutory Income Tax Rate To Income Before Provision For Income Taxes) (Details)
- R98.htmIncome Taxes (Components Of Deferred Tax Assets And Liabilities) (Details)
41704 - Disclosure - Income Taxes (Components Of Deferred Tax Assets And Liabilities) (Details)
- R99.htmIncome Taxes (Schedule Of Total Gross Unrecognized Tax Benefit Liabilities) (Details)
41705 - Disclosure - Income Taxes (Schedule Of Total Gross Unrecognized Tax Benefit Liabilities) (Details)
- R9.htmFair Value Measurements
10201 - Disclosure - Fair Value Measurements