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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 Shares
Common Stock and Capital Surplus
[2]
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Shares outstanding, balance at beginning of period (in shares) at Dec. 31, 2022     1,758          
Treasury shares outstanding, balance at beginning of period (in shares) at Dec. 31, 2022 [1]       (458)        
Balance at beginning of period at Dec. 31, 2022 $ 71,769 $ 71,469   $ (31,858) [1] $ 48,193 $ 56,398 $ (1,264) $ 300
Shareholders' Equity [Roll Forward]                
Net income 2,142 2,136       2,136   6
Other comprehensive income (loss) 389 389         389  
Stock option activity, stock awards and other (in shares)     1          
Stock option activity, stock awards and other 122 122     122      
Purchases of treasury shares, net of ESPP issuances (in shares) [1]       (22)        
Purchase of treasury shares, net of ESPP issuances (1,962) (1,962)   $ (1,944) [1] (18)      
Common stock dividends (781) (781)       (781)    
Other increases (decreases) in noncontrolling interests (99) 9     9     (108)
Shares outstanding, balance at end of period (in shares) at Mar. 31, 2023     1,759          
Treasury shares outstanding, balance at end of period (in shares) at Mar. 31, 2023 [1]       (480)        
Balance at end of period at Mar. 31, 2023 $ 71,580 71,382   $ (33,802) [1] 48,306 57,753 (875) 198
Shares outstanding, balance at beginning of period (in shares) at Dec. 31, 2023     1,768          
Treasury shares outstanding, balance at beginning of period (in shares) at Dec. 31, 2023 (480)     (480) [1]        
Balance at beginning of period at Dec. 31, 2023 $ 76,636 76,461   $ (33,838) [1] 48,992 61,604 (297) 175
Shareholders' Equity [Roll Forward]                
Net income 1,124 1,113       1,113   11
Other comprehensive income (loss) (44) (44)         (44)  
Stock option activity, stock awards and other (in shares)     3          
Stock option activity, stock awards and other 244 244     244      
Purchases of treasury shares, net of ESPP issuances (in shares) [1]       (39)        
Purchase of treasury shares, net of ESPP issuances (2,962) (2,962)   $ (2,935) [1] (27)      
Common stock dividends (844) (844)       (844)    
Other increases (decreases) in noncontrolling interests $ (4)             (4)
Shares outstanding, balance at end of period (in shares) at Mar. 31, 2024     1,771          
Treasury shares outstanding, balance at end of period (in shares) at Mar. 31, 2024 (519)     (519) [1]        
Balance at end of period at Mar. 31, 2024 $ 74,150 $ 73,968   $ (36,773) [1] $ 49,209 $ 61,873 $ (341) $ 182
[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, 2024 and 2023 and December 31, 2023 and 2022.
[2] Common stock and capital surplus includes the par value of common stock of $18 million as of March 31, 2024 and 2023 and December 31, 2023 and 2022.