XML 44 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Net Income Per Share Attributable to Gilead Common Stockholders (Tables)
3 Months Ended
Mar. 31, 2015
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table is a reconciliation of the numerator and denominator used in the calculation of basic and diluted net income per share attributable to Gilead common stockholders (in millions):
 
 
Three Months Ended
 
 
March 31,
 
 
2015
 
2014
Net income attributable to Gilead
 
$
4,333

 
$
2,227

Shares used in per share calculation - basic
 
1,488

 
1,537

Effect of dilutive securities:
 
 
 
 
Stock options and equivalents
 
26

 
35

Conversion spread related to the May 2014 Notes
 

 
7

Conversion spread related to the May 2016 Notes
 
16

 
32

Warrants related to the May Notes
 
39

 
69

Shares used in per share calculation - diluted
 
1,569

 
1,680