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Condensed Consolidated Statements of Operations - USD ($)
shares in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Condensed Consolidated Statements of Operations        
Net revenues $ 46,708,000,000 $ 45,685,000,000 $ 92,401,000,000 $ 90,199,000,000
Cost of revenue 39,507,000,000 38,759,000,000 78,341,000,000 76,702,000,000
Gross profit 7,201,000,000 6,926,000,000 14,060,000,000 13,497,000,000
Operating expenses        
Goodwill impairments 3,921,000,000 135,000,000 3,921,000,000 135,000,000
Other operating expenses 4,867,000,000 4,674,000,000 9,780,000,000 9,452,000,000
Operating expenses   4,809,000,000   9,587,000,000
Operating profit (loss) (1,587,000,000) 2,117,000,000 359,000,000 3,910,000,000
Interest expense, net 475,000,000 247,000,000 948,000,000 499,000,000
Other expense 3,000,000 7,000,000 6,000,000 14,000,000
Income (loss) before income tax provision (2,065,000,000) 1,863,000,000 (595,000,000) 3,397,000,000
Income tax provision 497,000,000 766,000,000 969,000,000 1,338,000,000
Income (loss) from continuing operations (2,562,000,000) 1,097,000,000 (1,564,000,000) 2,059,000,000
Income (loss) from discontinued operations, net of tax (1,000,000) 1,000,000 (1,000,000) (8,000,000)
Net income (loss) (2,563,000,000) 1,098,000,000 (1,565,000,000) 2,051,000,000
Net income attributable to noncontrolling interest       (1,000,000)
Net income (loss) attributable to CVS Health $ (2,563,000,000) $ 1,098,000,000 $ (1,565,000,000) $ 2,050,000,000
Basic earnings (loss) per share:        
Income (loss) from continuing operations attributable to CVS Health (in dollars per share) $ (2.52) $ 1.07 $ (1.54) $ 2.00
Loss from discontinued operations attributable to CVS Health (in dollars per share)       (0.01)
Net income (loss) attributable to CVS Health (in dollars per share) $ (2.52) $ 1.07 $ (1.54) $ 1.99
Weighted average shares outstanding (in shares) 1,018 1,019 1,017 1,024
Diluted earnings (loss) per share:        
Income (loss) from continuing operations attributable to CVS Health (in dollars per share) $ (2.52) $ 1.07 $ (1.54) $ 1.99
Loss from discontinued operations attributable to CVS Health (in dollars per share)       (0.01)
Net income (loss) attributable to CVS Health (in dollars per share) $ (2.52) $ 1.07 $ (1.54) $ 1.98
Weighted average shares outstanding (in shares) 1,018 1,024 1,017 1,029
Dividends declared per share (in dollars per share) $ 0.50 $ 0.50 $ 1.00 $ 1.00