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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Total CVS Health Shareholders’ Equity
Common Shares
Treasury Stock
Common Stock and Capital Surplus
[2]
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Shares outstanding, balance at beginning of period (in shares) at Dec. 31, 2020     1,733 (423) [1]        
Balance at beginning of period at Dec. 31, 2020 $ 69,701 $ 69,389   $ (28,178) [1] $ 46,513 $ 49,640 $ 1,414 $ 312
Shareholders' Equity [Roll Forward]                
Net income 2,224 2,223       2,223   1
Other comprehensive loss (392) (392)         (392)  
Stock option activity, stock awards and other (in shares)     2          
Stock option activity, stock awards and other 214 214     214      
ESPP issuances, net of purchase of treasury shares (in shares) [1]       1        
ESPP issuances, net of purchase of treasury shares 76 76   $ 76 [1]        
Common stock dividends (660) (660)       (660)    
Other increases (decreases) in noncontrolling interests 1             1
Shares outstanding, balance at end of period (in shares) at Mar. 31, 2021     1,735 (422) [1]        
Balance at end of period at Mar. 31, 2021 71,164 70,850   $ (28,102) [1] 46,727 51,203 1,022 314
Shares outstanding, balance at beginning of period (in shares) at Dec. 31, 2021     1,744 (422) [1]        
Balance at beginning of period at Dec. 31, 2021 75,381 75,075   $ (28,173) [1] 47,377 54,906 965 306
Shareholders' Equity [Roll Forward]                
Net income 2,313 2,312       2,312   1
Other comprehensive loss (1,155) (1,155)         (1,155)  
Stock option activity, stock awards and other (in shares)     3          
Stock option activity, stock awards and other 300 300     300      
Purchases of treasury shares, net of ESPP issuances (in shares) [1]       (19)        
Purchase of treasury shares, net of ESPP issuances (1,972) (1,972)   $ (1,972) [1]        
Common stock dividends (730) (730)       (730)    
Other increases (decreases) in noncontrolling interests 3             3
Shares outstanding, balance at end of period (in shares) at Mar. 31, 2022     1,747 (441) [1]        
Balance at end of period at Mar. 31, 2022 $ 74,140 $ 73,830   $ (30,145) [1] $ 47,677 $ 56,488 $ (190) $ 310
[1] Treasury shares include 1 million shares held in trust and treasury stock includes $29 million related to shares held in trust as of March 31, 2022 and 2021 and December 31, 2021 and 2020.
[2] Common stock and capital surplus includes the par value of common stock of $17 million as of March 31, 2022 and 2021 and December 31, 2021 and 2020.