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Adjustments to Current Assets

CVS Health Corp., adjusted current assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current assets
Adjustments
Add: Allowance for doubtful accounts receivable
Less: Deferred income tax assets, current1
After Adjustment
Adjusted current assets

Source: Based on data from CVS Health Corp. Annual Reports

1 Deferred income tax assets, current. See Details »

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Adjustments to Total Assets

CVS Health Corp., adjusted total assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total assets
Adjustments
Add: Operating leased assets1
Add: Allowance for doubtful accounts receivable
Less: Deferred income tax assets, current2
Less: Deferred income tax assets, noncurrent (included in other assets)3
After Adjustment
Adjusted total assets

Source: Based on data from CVS Health Corp. Annual Reports

1 Operating leased assets. See Details »

2 Deferred income tax assets, current. See Details »

3 Deferred income tax assets, noncurrent (included in other assets). See Details »

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Adjustments to Total Liabilities

CVS Health Corp., adjusted total liabilities

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total liabilities
Adjustments
Add: Operating lease obligations1
Less: Deferred income tax liabilities, noncurrent2
After Adjustment
Adjusted total liabilities

Source: Based on data from CVS Health Corp. Annual Reports

1 Operating lease obligations. See Details »

2 Deferred income tax liabilities, noncurrent. See Details »

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Adjustments to Stockholders' Equity

CVS Health Corp., adjusted total shareholders' equity

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total CVS Health shareholders' equity
Adjustments
Less: Net deferred income tax assets (liabilities)1
Add: Allowance for doubtful accounts receivable
Add: Redeemable noncontrolling interest
Add: Noncontrolling interest
After Adjustment
Adjusted total shareholders' equity

Source: Based on data from CVS Health Corp. Annual Reports

1 Net deferred income tax assets (liabilities). See Details »

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Adjustments to Capitalization Table

CVS Health Corp., adjusted capitalization table

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Short-term debt
Current portion of long-term debt
Long-term debt, excluding current portion
Total reported debt
Total CVS Health shareholders' equity
Total reported capital
Adjustments to Debt
Add: Operating lease obligations1
Adjusted total debt
Adjustments to Equity
Less: Net deferred income tax assets (liabilities)2
Add: Allowance for doubtful accounts receivable
Add: Redeemable noncontrolling interest
Add: Noncontrolling interest
Adjusted total shareholders' equity
After Adjustment
Adjusted total capital

Source: Based on data from CVS Health Corp. Annual Reports

1 Operating lease obligations. See Details »

2 Net deferred income tax assets (liabilities). See Details »

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Adjustments to Reported Income

CVS Health Corp., adjusted comprehensive income

USD $ in millions

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Net income attributable to CVS Health
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowance for doubtful accounts receivable
Less: Income (loss) from discontinued operations, net of tax
Add: Other comprehensive income (loss)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted comprehensive income

Source: Based on data from CVS Health Corp. Annual Reports

1 Deferred income tax expense (benefit). See Details »

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