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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 7,588 $ 8,229
Short-term marketable securities 17,922 3,666
Accounts receivable, net of allowances of $455 at December 31, 2017 and $763 at December 31, 2016 3,851 4,514
Inventories 801 1,587
Prepaid and other current assets 1,661 1,592
Total current assets 31,823 19,588
Property, plant and equipment, net 3,295 2,865
Long-term marketable securities 11,184 20,485
Intangible assets, net 17,100 8,971
Goodwill 4,159 1,172
Other long-term assets 2,722 3,896
Total assets 70,283 56,977
Current liabilities    
Accounts payable 814 1,206
Accrued government and other rebates 4,704 5,021
Other accrued liabilities 3,370 2,991
Current portion of long-term debt and other obligations, net 2,747 0
Total current liabilities 11,635 9,218
Long-term debt, net 30,795 26,346
Long-term income taxes payable 6,794 1,753
Other long-term obligations 558 297
Commitments and contingencies (Note 12)
Stockholders' Equity    
Preferred stock, par value $0.001 per share; 5 shares authorized; none outstanding 0 0
Common stock, par value $0.001 per share; shares authorized of 5,600 at December 31, 2017 and December 31, 2016; shares issued and outstanding of 1,308 at December 31, 2017 and 1,310 at December 31, 2016 1 1
Additional paid-in capital 1,264 454
Accumulated other comprehensive income 165 278
Retained earnings 19,012 18,154
Total Gilead stockholders’ equity 20,442 18,887
Noncontrolling interest 59 476
Total stockholders’ equity 20,501 19,363
Total liabilities and stockholders’ equity $ 70,283 $ 56,977