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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 4,893 $ 5,997
Short-term marketable securities 1,632 1,411
Accounts receivable, net 4,149 4,892
Inventories 1,772 1,683
Prepaid and other current assets 1,479 2,013
Total current assets 13,925 15,996
Property, plant and equipment, net 4,996 4,967
Long-term marketable securities 836 502
Intangible assets, net 34,341 33,126
Goodwill 8,334 8,108
Other long-term assets 5,552 5,708
Total assets 67,984 68,407
Current liabilities:    
Accounts payable 608 844
Accrued government and other rebates 3,290 3,460
Accrued and other current liabilities 4,055 4,336
Current portion of long-term debt and other obligations, net 2,261 2,757
Total current liabilities 10,214 11,397
Long-term debt, net 27,914 28,645
Long-term income taxes payable 4,596 5,016
Deferred tax liability 4,374 3,914
Other long-term obligations 1,176 1,214
Commitments and contingencies (Note 11)
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; 5,600 shares authorized; 1,254 shares issued and outstanding 1 1
Additional paid-in capital 4,271 3,880
Accumulated other comprehensive income (loss) 39 (60)
Retained earnings 15,392 14,381
Total Gilead stockholders’ equity 19,703 18,202
Noncontrolling interest 7 19
Total stockholders’ equity 19,710 18,221
Total liabilities and stockholders’ equity $ 67,984 $ 68,407