Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 5.84M
2: EX-4.21 Instrument Defining the Rights of Security Holders HTML 49K
3: EX-21.1 Subsidiaries List HTML 191K
4: EX-23.1 Consent of Expert or Counsel HTML 35K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 37K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 37K
14: R1 Cover Page HTML 99K
15: R2 Audit Information HTML 40K
16: R3 Consolidated Statements of Operations HTML 181K
17: R4 Consolidated Statements of Comprehensive Income HTML 75K
18: R5 Consolidated Balance Sheets HTML 183K
19: R6 Consolidated Balance Sheets (Parenthetical) HTML 55K
20: R7 Consolidated Statements of Cash Flows HTML 152K
21: R8 Consolidated Statements of Shareholders' Equity HTML 112K
22: R9 Consolidated Statements of Shareholders' Equity HTML 81K
(Parentheticals)
23: R10 Consolidated Statements of Cash Flows HTML 37K
(Parenthetical)
24: R11 Significant Accounting Policies HTML 295K
25: R12 Acquisitions, Divestitures and Asset Sales HTML 57K
26: R13 Investments HTML 329K
27: R14 Fair Value HTML 237K
28: R15 Goodwill and Other Intangibles HTML 92K
29: R16 Leases HTML 184K
30: R17 Health Care Costs Payable HTML 83K
31: R18 Borrowings and Credit Agreements HTML 112K
32: R19 Pension Plans and Other Postretirement Benefits HTML 203K
33: R20 Income Taxes HTML 106K
34: R21 Stock Incentive Plans HTML 111K
35: R22 Shareholders' Equity HTML 61K
36: R23 Other Comprehensive Income (Loss) HTML 81K
37: R24 Earnings Per Share HTML 58K
38: R25 Reinsurance HTML 66K
39: R26 Commitments and Contingencies HTML 92K
40: R27 Segment Reporting HTML 130K
41: R28 Significant Accounting Policies (Policies) HTML 238K
42: R29 Significant Accounting Policies (Tables) HTML 194K
43: R30 Acquisitions, Divestitures and Asset Sales HTML 45K
(Tables)
44: R31 Investments (Tables) HTML 335K
45: R32 Fair Value (Tables) HTML 231K
46: R33 Goodwill and Other Intangibles (Tables) HTML 95K
47: R34 Leases (Tables) HTML 126K
48: R35 Health Care Costs Payable (Tables) HTML 84K
49: R36 Borrowings and Credit Agreements (Tables) HTML 103K
50: R37 Pension Plans and Other Postretirement Benefits HTML 218K
(Tables)
51: R38 Income Taxes (Tables) HTML 107K
52: R39 Stock Incentive Plans (Tables) HTML 113K
53: R40 Shareholders' Equity (Tables) HTML 56K
54: R41 Other Comprehensive Income (Tables) HTML 81K
55: R42 Earnings Per Share (Tables) HTML 57K
56: R43 Reinsurance (Tables) HTML 68K
57: R44 Segment Reporting (Tables) HTML 128K
58: R45 Significant Accounting Policies - Narrative HTML 166K
(Details)
59: R46 Significant Accounting Policies - Cash and Cash HTML 47K
Equivalents, Restricted Cash and Cash Equivalents
(Details)
60: R47 Significant Accounting Policies - Accounts HTML 51K
Receivable (Details)
61: R48 Significant Accounting Policies - Property and HTML 55K
Equipment (Details)
62: R49 Significant Accounting Policies - Disaggregation HTML 103K
of Revenue (Details)
63: R50 Significant Accounting Policies - Receivables and HTML 40K
Contracted Balances (Details)
64: R51 Significant Accounting Policies - Contract HTML 42K
Balances (Details)
65: R52 Significant Accounting Policies - Variable HTML 58K
Interest Entities (Details)
66: R53 Significant Accounting Policies - Discontinued HTML 49K
Operations (Details)
67: R54 Significant Accounting Policies - New Accounting HTML 42K
Pronouncements Not Yet Adopted (Details)
68: R55 Acquisitions, Divestitures and Asset Sales - HTML 100K
Narrative (Details)
69: R56 Acquisitions, Divestitures and Asset Sales - HTML 68K
Summary of Assets and Liabilities Held for Sale
(Details)
70: R57 Investments - Schedule of Total Investments HTML 51K
(Details)
71: R58 Investments - Narrative (Details) HTML 46K
72: R59 Investments - Debt Securities (Details) HTML 85K
73: R60 Investments - Debt Securities by Maturity HTML 79K
(Details)
74: R61 Investments - Unrealized Loss Position (Details) HTML 112K
75: R62 Investments - Unrealized Loss Position Maturities HTML 98K
(Details)
76: R63 Investments - Mortgage Loans (Details) HTML 42K
77: R64 Investments - Mortgage Loans Credit Ratings HTML 84K
Indicator (Details)
78: R65 Investments - Mortgage Loan Principal Repayments HTML 49K
(Details)
79: R66 Investments - Net Investment Income (Details) HTML 59K
80: R67 Investments - Realized Gains (Details) HTML 42K
81: R68 Fair Value - Fair Value Measurements (Details) HTML 117K
82: R69 Fair Value - Changes in Level 3 Financial Assets HTML 91K
(Details)
83: R70 Fair Value - Gross Transfers Into (Out Of) Level 3 HTML 45K
(Details)
84: R71 Fair Value - Carrying Value and Fair Value HTML 66K
Classified by Level (Details)
85: R72 Fair Value - Separate Accounts Fair Value HTML 77K
(Details)
86: R73 Fair Value - Narrative (Details) HTML 43K
87: R74 Goodwill and Other Intangibles - Goodwill HTML 59K
(Details)
88: R75 Goodwill and Other Intangibles - Narrative HTML 48K
(Details)
89: R76 Goodwill and Other Intangibles - Intangible Assets HTML 83K
(Details)
90: R77 Goodwill and Other Acquired Intangibles - Future HTML 46K
Amortization Expense (Details)
91: R78 Leases - Narrative (Details) HTML 78K
92: R79 Leases - Summary of the Components of Net Lease HTML 55K
Cost (Details)
93: R80 Leases - Supplemental Cash Flow Information HTML 49K
(Details)
94: R81 Leases - Supplemental Balance Sheet Information HTML 72K
(Details)
95: R82 Leases - Maturities of Operating and Finance Lease HTML 97K
Liabilities (Details)
96: R83 Health Care Costs Payable - Incurred and Paid HTML 51K
Health Care Claims Development (Details)
97: R84 Health Care Costs Payable - Narrative (Details) HTML 39K
98: R85 Health Care Costs Payable - Liability for Unpaid HTML 49K
Claims and Claims Adjustment Expense (Details)
99: R86 Health Care Costs Payable - Components of Change HTML 76K
in Health Care Costs Payable (Details)
100: R87 Borrowings and Credit Agreements - Schedule of HTML 199K
Borrowings (Details)
101: R88 Borrowings and Credit Agreements - Debt Maturities HTML 59K
(Details)
102: R89 Borrowings and Credit Agreements - Short-term HTML 60K
Borrowings (Details)
103: R90 Borrowings and Credit Agreements - Long-term HTML 126K
Borrowings (Details)
104: R91 Pension Plans and Other Postretirement Benefits - HTML 67K
Narrative (Details)
105: R92 Pension Plans and Other Postretirement Benefits - HTML 84K
Benefit Obligations and Plan Assets (Details)
106: R93 Pension Plans and Other Postretirement Benefits - HTML 52K
Net Periodic Benefit Cost (Income) (Details)
107: R94 Pension Plans and Other Postretirement Benefits - HTML 44K
Weighted Average Assumptions Used (Details)
108: R95 Pension Plans and Other Postretirement Benefits - HTML 164K
Fair Value of Pension Plan Assets (Details)
109: R96 Pension Plans and Other Postretirement Benefits - HTML 54K
Changes in Level 3 Pension Plan Assets (Details)
110: R97 Pension Plans and Other Postretirement Benefits - HTML 53K
Defined Benefit Plans Expected Benefit (Details)
111: R98 Income Taxes - Income Tax Provision (Details) HTML 59K
112: R99 Income Taxes - Effective Tax Rate Reconciliation HTML 54K
(Details)
113: R100 Income Taxes - Deferred Tax Assets and Liabilities HTML 81K
(Details)
114: R101 Income Taxes - Narrative (Details) HTML 46K
115: R102 Income Taxes - Unrecognized Tax Benefits (Details) HTML 49K
116: R103 Stock Incentive Plans - Stock-Based Compensation HTML 91K
Expense and ESPP (Details)
117: R104 Stock Incentive Plans - Restricted Stock Activity HTML 62K
(Details)
118: R105 Stock Incentive Plans - Stock Option and SAR HTML 115K
Activity (Details)
119: R106 Stock Incentive Plans - Valuation Assumptions HTML 53K
(Details)
120: R107 Shareholders' Equity - Share Repurchases (Details) HTML 51K
121: R108 Shareholders' Equity - Accelerated Share HTML 62K
Repurchases (Details)
122: R109 Shareholders' Equity - Dividends (Details) HTML 43K
123: R110 Shareholders' Equity - Regulatory Requirements HTML 50K
(Details)
124: R111 Shareholders' Equity - Noncontrolling Interests HTML 40K
(Details)
125: R112 Other Comprehensive Income (Loss) (Details) HTML 91K
126: R113 Earnings Per Share (Details) HTML 86K
127: R114 Reinsurance - Narrative (Details) HTML 39K
128: R115 Reinsurance - Reinsurance Recoverables (Details) HTML 49K
129: R116 Reinsurance - Effects of Reinsurance (Details) HTML 57K
130: R117 Commitments and Contingencies (Details) HTML 92K
131: R118 Segment Reporting - Narrative (Details) HTML 46K
132: R119 Segment Reporting - Reconciliation of Financial HTML 82K
Measures of Segments to Consolidated Totals
(Details)
133: R120 Segment Reporting - Reconciliation from Operating HTML 73K
Income to Adjusted Operating Income (Details)
136: XML IDEA XML File -- Filing Summary XML 255K
134: XML XBRL Instance -- cvs-20221231_htm XML 7.85M
135: EXCEL IDEA Workbook of Financial Reports XLSX 366K
10: EX-101.CAL XBRL Calculations -- cvs-20221231_cal XML 509K
11: EX-101.DEF XBRL Definitions -- cvs-20221231_def XML 1.74M
12: EX-101.LAB XBRL Labels -- cvs-20221231_lab XML 3.75M
13: EX-101.PRE XBRL Presentations -- cvs-20221231_pre XML 2.37M
9: EX-101.SCH XBRL Schema -- cvs-20221231 XSD 369K
137: JSON XBRL Instance as JSON Data -- MetaLinks 926± 1.47M
138: ZIP XBRL Zipped Folder -- 0000064803-23-000009-xbrl Zip 1.36M
Listed below are subsidiaries under CVS Health Corporation at December 31, 2022 with their jurisdictions of organization shown in parentheses. Subsidiaries excluded
from the list below are not insurance companies and would not, in the aggregate, constitute a “significant subsidiary” of CVS Health Corporation, as that term is defined in Rule 1-02(w) of Regulation S-X.
•CVS Foreign, Inc. (New York)
◦CVS Caremark Indemnity Ltd. (Bermuda)
◦CVS International, L.L.C. (Delaware)
•CVS Pharmacy, Inc. (Rhode Island)
•Aetna Inc. (Pennsylvania)
◦Aetna Health Holdings, LLC (Delaware)
◦Aetna Health
of California Inc. (California)
◦Aetna Health Inc. (Connecticut)
◦Aetna Health Inc. (Florida)
◦Aetna Health Inc. (Georgia)
◦Aetna Health Inc. (Maine)
◦Aetna Health of Michigan Inc. (Michigan)
◦Aetna Health Inc. (New Jersey)
◦Aetna Health Inc. (New York)
▪Aetna Better Health Inc. (New York)
◦Aetna Health Inc. (Pennsylvania)
◦Aetna
Health Inc. (Texas)
◦Aetna Better Health of California Inc. (California)
◦Aetna Health of Ohio Inc. (Ohio)Aetna Better Health of Texas Inc. (Texas)
◦Aetna Better Health of Washington, Inc. (Washington)
◦Aetna Better Health Inc. (Georgia)
◦Aetna HealthAssurance Pennsylvania, Inc. (Pennsylvania)
◦Aetna Dental of California Inc. (California)
◦Aetna Dental Inc. (New Jersey)
◦Aetna Dental Inc. (Texas)
◦Aetna
Rx Home Delivery, LLC (Delaware)
◦Aetna Health Management, LLC (Delaware)
◦Aetna Ireland Inc. (Delaware)
◦Aetna Specialty Pharmacy, LLC (Delaware)
◦Cofinity, Inc. (Delaware)
◦@Credentials Inc. (Delaware)
◦Aetna Better Health Inc. (Pennsylvania)
◦Aetna Better Health Inc. (Connecticut)
◦Aetna Better Health of Illinois Inc. (Illinois)
◦Aetna
Better Health Premier Plan MMAI Inc. (Illinois)
◦Aetna Better Health of Kansas Inc. (Kansas)
◦Aetna Better Health, Inc. (Louisiana)
◦Aetna Florida Inc. (Florida)
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◦Aetna Better Health of Indiana Inc. (Indiana)
◦Aetna Better Health Inc. (Ohio)
◦Aetna
Better Health of Oklahoma Inc. (Oklahoma)
◦Aetna Better Health of Nevada Inc. (Nevada)
◦Aetna Better Health Inc. (New Jersey)
◦Aetna Better Health of North Carolina Inc. (North Carolina)
◦Aetna Network Services LLC (Connecticut)
◦Aetna Risk Assurance Company of Connecticut Inc. (Connecticut)
◦Aetna Student Health Agency Inc. (Massachusetts)
◦Delaware Physicians Care, Incorporated (Delaware)
◦Schaller Anderson
Medical Administrators, Incorporated (Delaware)
◦Aetna Medicaid Administrators LLC (Arizona)
◦iTriage, LLC (Delaware)
◦Medical Examinations of New York, P.C. (New York)
