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CVS Health CVS AOCI
AOCI at other companies
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Where this comes from
Reported directly by CVS Health in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: CVS Health’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 6:33 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000064803-26-000098
| In millions, except per share amounts | June 30,2026 | December 31,2025 |
|---|---|---|
| Common stock, par value $0.01: 3,200 shares authorized; 1,795 shares issued and 1,278 shares outstanding as of June 30, 2026 and 1,787 shares issued and 1,271 shares outstanding as of December 31, 2025 and capital surplus | 50,968 | 50,402 |
| Treasury stock, at cost: 517 and 516 shares as of June 30, 2026 and December 31, 2025 | (36,852) | (36,790) |
| Retained earnings | 65,398 | 61,196 |
| Accumulated other comprehensive income | 188 | 406 |
| Total CVS Health shareholders’ equity | 79,702 | 75,214 |
| Noncontrolling interests | 197 | 168 |
| Total shareholders’ equity | 79,899 | 75,382 |
| Total liabilities and shareholders’ equity | $253,768 | $253,538 |
Item 1.Financial Statements
FAQ
- What is CVS Health's AOCI?
- CVS Health (CVS) reported AOCI of $188M in Q2 2026.
- How has CVS Health's AOCI changed year-over-year?
- CVS Health's AOCI decreased by 30.9% year-over-year, from $272M to $188M.
- What is the long-term trend for CVS Health's AOCI?
- Over 5 years (2020 to 2025), CVS Health's AOCI has grown at a -22.1% compound annual growth rate (CAGR), from $1.41B to $406M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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