GILEAD SCIENCES, INC.
10-Q · 2012-05-04T00:00:00Z · 0001445305-12-00148771 tables
Uncategorized (71)
- R10.htmAvailable-For-Sale Securities
2103100 - Disclosure - Available-For-Sale Securities
- R11.htmDerivative Financial Instruments
2104100 - Disclosure - Derivative Financial Instruments
- R12.htmAcquisition of Pharmasset, Inc.
2105100 - Disclosure - Acquisition of Pharmasset, Inc.
- R13.htmInventories
2106100 - Disclosure - Inventories
- R14.htmIntangible Assets
2107100 - Disclosure - Intangible Assets
- R15.htmCollaborative Arrangements
2108100 - Disclosure - Collaborative Arrangements
- R16.htmLong-Term Obligations
2109100 - Disclosure - Long-Term Obligations
- R17.htmCommitments And Contingencies
2110100 - Disclosure - Commitments And Contingencies
- R18.htmStock-Based Compensation Expenses
2111100 - Disclosure - Stock-Based Compensation Expenses
- R19.htmStockholders' Equity
2112100 - Disclosure - Stockholders' Equity
- R1.htmDocument And Entity Information
0001000 - Document - Document And Entity Information
- R20.htmSegment Information
2113100 - Disclosure - Segment Information
- R21.htmIncome Taxes
2114100 - Disclosure - Income Taxes
- R22.htmSummary Of Significant Accounting Policies (Policy)
2201201 - Disclosure - Summary Of Significant Accounting Policies (Policy)
- R23.htmSummary Of Significant Accounting Policies (Tables)
2301302 - Disclosure - Summary Of Significant Accounting Policies (Tables)
- R24.htmFair Value Measurements (Tables)
2302301 - Disclosure - Fair Value Measurements (Tables)
- R25.htmAvailable-For-Sale Securities (Tables)
2303301 - Disclosure - Available-For-Sale Securities (Tables)
- R26.htmDerivative Financial Instruments (Tables)
2304301 - Disclosure - Derivative Financial Instruments (Tables)
- R27.htmAcquisitions of Pharmasset, Inc. (Tables)
2305301 - Disclosure - Acquisitions of Pharmasset, Inc. (Tables)
- R28.htmInventories (Tables)
2306301 - Disclosure - Inventories (Tables)
- R29.htmIntangible Assets (Tables)
2307301 - Disclosure - Intangible Assets (Tables)
- R2.htmCondensed Consolidated Balance Sheets
1001000 - Statement - Condensed Consolidated Balance Sheets
- R30.htmLong-Term Obligations (Tables)
2309301 - Disclosure - Long-Term Obligations (Tables)
- R31.htmStock-Based Compensation Expenses (Tables)
2311301 - Disclosure - Stock-Based Compensation Expenses (Tables)
- R32.htmSegment Information (Tables)
2313301 - Disclosure - Segment Information (Tables)
- R33.htmSummary Of Significant Accounting Policies (Reconciliation Of The Numerator And Denominator Used In The Calculation Of Basic And Diluted Net Income Per Share) (Details)
2401403 - 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)
- R34.htmSummary Of Significant Accounting Policies (Narrative) (Details)
2401404 - Disclosure - Summary Of Significant Accounting Policies (Narrative) (Details)
- R35.htmFair Value Measurements (Summary Of Assets and Liabilities Recorded At Fair Value) (Details)
2402402 - Disclosure - Fair Value Measurements (Summary Of Assets and Liabilities Recorded At Fair Value) (Details)
- R36.htmFair Value Measurements (Reconciliation Of Marketable Securities Measured At Fair Value Using Significant Unobservable Inputs (Level 3)) (Details)
2402403 - Disclosure - Fair Value Measurements (Reconciliation Of Marketable Securities Measured At Fair Value Using Significant Unobservable Inputs (Level 3)) (Details)
- R37.htmFair Value Measurements Contingent Consideration Rollforward (Details)
2402404 - Disclosure - Fair Value Measurements Contingent Consideration Rollforward (Details)
- R38.htmFair Value Measurements (Narrative) (Details)
2402405 - Disclosure - Fair Value Measurements (Narrative) (Details)
- R39.htmAvailable-For-Sale Securities (Summary Of Available-For-Sale Debt And Equity Securities At Estimated Fair Value) (Details)
2403402 - Disclosure - Available-For-Sale Securities (Summary Of Available-For-Sale Debt And Equity Securities At Estimated Fair Value) (Details)
- R3.htmCondensed Consolidated Balance Sheets (Parenthetical)
1001501 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
- R40.htmAvailable-For-Sale Securities (Summary Of The Classification Of Available-For-Sale Debt And Equity Securities) (Details)
2403403 - Disclosure - Available-For-Sale Securities (Summary Of The Classification Of Available-For-Sale Debt And Equity Securities) (Details)
- R41.htmAvailable-For-Sale Securities (Summary Of Available-For-Sale Debt Securities By Contractual Maturity) (Details)
2403404 - Disclosure - Available-For-Sale Securities (Summary Of Available-For-Sale Debt Securities By Contractual Maturity) (Details)
- R42.htmAvailable-For-Sale Securities (Summary Of Gross Realized Gains And Losses Related To Sales Of Marketable Securities) (Details)
2403405 - Disclosure - Available-For-Sale Securities (Summary Of Gross Realized Gains And Losses Related To Sales Of Marketable Securities) (Details)
- R43.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)
2403406 - 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)
- R44.htmAvailable-For-Sale Securities (Narrative) (Details)
2403407 - Disclosure - Available-For-Sale Securities (Narrative) (Details)
- R45.htmDerivative Financial Instruments (Summary Of Information About The Fair Values Of Derivative Instruments On Condensed Consolidated Balance Sheets) (Details)
2404402 - Disclosure - Derivative Financial Instruments (Summary Of Information About The Fair Values Of Derivative Instruments On Condensed Consolidated Balance Sheets) (Details)
- R46.htmDerivative Financial Instruments (Summary Of The Effect Of Foreign Currency Exchange Contracts On Condensed Consolidated Statements Of Income) (Details)
2404403 - Disclosure - Derivative Financial Instruments (Summary Of The Effect Of Foreign Currency Exchange Contracts On Condensed Consolidated Statements Of Income) (Details)
- R47.htmDerivative Financial Instruments (Narrative) (Details)
2404404 - Disclosure - Derivative Financial Instruments (Narrative) (Details)
- R48.htmAcquisition of Pharmasset, Inc. Cash Consideration Paid in Acquisition (Details)
2405402 - Disclosure - Acquisition of Pharmasset, Inc. Cash Consideration Paid in Acquisition (Details)
- R49.htmAcquisitions (Fair Values Of The Assets Acquired And Liabilities Assumed) (Details)
2405403 - Disclosure - Acquisitions (Fair Values Of The Assets Acquired And Liabilities Assumed) (Details)
- R4.htmCondensed Consolidated Statements Of Income
1002000 - Statement - Condensed Consolidated Statements Of Income
- R50.htmAcquisition of Pharmasset, Inc. Accelerated Stock-Based Compensation Expense (Details)
2405404 - Disclosure - Acquisition of Pharmasset, Inc. Accelerated Stock-Based Compensation Expense (Details)
- R51.htmAcquisition of Pharmasset, Inc. Other Transaction Costs (Details)
2405405 - Disclosure - Acquisition of Pharmasset, Inc. Other Transaction Costs (Details)
- R52.htmAcquisition of Pharmasset, Inc. Other Costs as Classifed by Expense Category (Details)
2405406 - Disclosure - Acquisition of Pharmasset, Inc. Other Costs as Classifed by Expense Category (Details)
- R53.htmAcquisition of Pharmasset, Inc. Table of Pro Forma of Pharmasset (Details)
2405407 - Disclosure - Acquisition of Pharmasset, Inc. Table of Pro Forma of Pharmasset (Details)
- R54.htmAcquisition of Pharmasset, Inc. (Narrative) (Details)
2405408 - Disclosure - Acquisition of Pharmasset, Inc. (Narrative) (Details)
- R55.htmInventories (Schedule Of Inventories) (Details)
2406402 - Disclosure - Inventories (Schedule Of Inventories) (Details)
- R56.htmInventories (Narrative) (Details)
2406403 - Disclosure - Inventories (Narrative) (Details)
- R57.htmIntangible Assets (Schedule Of Carrying Amount Of Intangible Assets) (Details)
2407402 - Disclosure - Intangible Assets (Schedule Of Carrying Amount Of Intangible Assets) (Details)
- R58.htmIntangible Assets (Schedule Of Finite-Lived Intangible Assets) (Details)
2407403 - Disclosure - Intangible Assets (Schedule Of Finite-Lived Intangible Assets) (Details)
- R59.htmIntangible Assets (Estimated Future Amortization Expense) (Details)
2407404 - Disclosure - Intangible Assets (Estimated Future Amortization Expense) (Details)
- R5.htmCondensed Consolidated Statements Of Cash Flows
1003000 - Statement - Condensed Consolidated Statements Of Cash Flows
- R60.htmIntangible Assets (Schedule Of Changes In The Carrying Amount Of Goodwill) (Details)
2407405 - Disclosure - Intangible Assets (Schedule Of Changes In The Carrying Amount Of Goodwill) (Details)
- R61.htmIntangible Assets (Narrative) (Details)
2407406 - Disclosure - Intangible Assets (Narrative) (Details)
- R62.htmCollaborative Arrangements (Details)
2408401 - Disclosure - Collaborative Arrangements (Details)
- R63.htmLong-Term Obligations (Schedule Of Carrying Amount Of Convertible Senior Notes) (Details)
2409402 - Disclosure - Long-Term Obligations (Schedule Of Carrying Amount Of Convertible Senior Notes) (Details)
- R64.htmLong-Term Obligations (Narrative) (Details)
2409403 - Disclosure - Long-Term Obligations (Narrative) (Details)
- R65.htmStock-Based Compensation Expenses (Schedule Of Stock-Based Compensation Expenses Included In Consolidated Statements Of Income) (Details)
2411402 - Disclosure - Stock-Based Compensation Expenses (Schedule Of Stock-Based Compensation Expenses Included In Consolidated Statements Of Income) (Details)
- R66.htmStock-Based Compensation Expenses Stock-Based Compensation Expenses (Narrative) (Details)
2411403 - Disclosure - Stock-Based Compensation Expenses Stock-Based Compensation Expenses (Narrative) (Details)
- R67.htmStockholders' Equity (Narrative) (Details)
2412401 - Disclosure - Stockholders' Equity (Narrative) (Details)
- R68.htmSegment Information (Product Sales) (Details)
2413402 - Disclosure - Segment Information (Product Sales) (Details)
- R69.htmSegment Information (Schedule Of Revenues From Each Customer Who Individually Accounted For 10% Or More Of Total Revenues) (Details)
2413403 - Disclosure - Segment Information (Schedule Of Revenues From Each Customer Who Individually Accounted For 10% Or More Of Total Revenues) (Details)
- R6.htmCondensed Consolidated Statements of Comprehensive Income
1004000 - Statement - Condensed Consolidated Statements of Comprehensive Income
- R70.htmSegment Information (Narrative) (Details)
2413404 - Disclosure - Segment Information (Narrative) (Details)
- R71.htmIncome Taxes (Details)
2414401 - Disclosure - Income Taxes (Details)
- R7.htmCondensed Consolidated Statement of Comprehensive Income Paranthetical
1004501 - Statement - Condensed Consolidated Statement of Comprehensive Income Paranthetical
- R8.htmSummary Of Significant Accounting Policies
2101100 - Disclosure - Summary Of Significant Accounting Policies
- R9.htmFair Value Measurements
2102100 - Disclosure - Fair Value Measurements