10-Q Filing

PFIZER INC CIK: 78003 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0000078003-20-000070`
Period End Date	20200930
Filing Date	20201105
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	pfe-20200927_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 92 Cash Flow Statement 84 Stockholders Equity 48 Comprehensive Income 104

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$527.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$533.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.59B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$16.64B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$16.79B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.46B	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$8.91B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.15B	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$8.53B	USD	Point-in-time
Restricted short-term investments	`RestrictedInvestmentsCurrent`	-	USD	Point-in-time
Restricted short-term investments	`RestrictedInvestmentsCurrent`	$11.41B	USD	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts: 2020$533; 2019$527	`AccountsReceivableNetCurrent`	$10.01B	USD	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts: 2020$533; 2019$527	`AccountsReceivableNetCurrent`	$8.72B	USD	Point-in-time
Inventories	`InventoryNet`	$8.28B	USD	Point-in-time
Inventories	`InventoryNet`	$9.29B	USD	Point-in-time
Current tax assets	`OtherTaxAssetsCurrent`	$3.34B	USD	Point-in-time
Current tax assets	`OtherTaxAssetsCurrent`	$4.00B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.62B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.52B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$47.74B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$32.80B	USD	Point-in-time
Equity-method investments	`EquityMethodInvestments`	$15.95B	USD	Point-in-time
Equity-method investments	`EquityMethodInvestments`	$17.13B	USD	Point-in-time
Long-term investments	`OtherLongTermInvestments`	$3.06B	USD	Point-in-time
Long-term investments	`OtherLongTermInvestments`	$3.01B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation: 2020$16,636; 2019$16,789	`PropertyPlantAndEquipmentNet`	$14.40B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation: 2020$16,636; 2019$16,789	`PropertyPlantAndEquipmentNet`	$13.97B	USD	Point-in-time
Identifiable intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$35.37B	USD	Point-in-time
Identifiable intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$30.93B	USD	Point-in-time
Goodwill	`Goodwill`	$58.65B	USD	Point-in-time
Goodwill	`Goodwill`	$59.90B	USD	Point-in-time
Noncurrent deferred tax assets and other noncurrent tax assets	`DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent`	$2.10B	USD	Point-in-time
Noncurrent deferred tax assets and other noncurrent tax assets	`DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent`	$2.65B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$4.45B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$4.36B	USD	Point-in-time
Total assets	`Assets`	$167.49B	USD	Point-in-time
Total assets	`Assets`	$178.98B	USD	Point-in-time
Short-term borrowings, including current portion of long-term debt: 2020$2,149; 2019$1,462	`DebtCurrent`	$16.20B	USD	Point-in-time
Short-term borrowings, including current portion of long-term debt: 2020$2,149; 2019$1,462	`DebtCurrent`	$13.36B	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$4.14B	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$4.22B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.11B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.10B	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$980.00M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$1.43B	USD	Point-in-time
Accrued compensation and related items	`EmployeeRelatedLiabilitiesCurrent`	$2.72B	USD	Point-in-time
Accrued compensation and related items	`EmployeeRelatedLiabilitiesCurrent`	$2.42B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$10.68B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$11.08B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$34.15B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$37.30B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$49.78B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$35.95B	USD	Point-in-time
Pension benefit obligations, net	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$5.35B	USD	Point-in-time
Pension benefit obligations, net	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$5.64B	USD	Point-in-time
Postretirement benefit obligations, net	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$1.12B	USD	Point-in-time
Postretirement benefit obligations, net	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$1.09B	USD	Point-in-time
Noncurrent deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$5.58B	USD	Point-in-time
Noncurrent deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$4.54B	USD	Point-in-time
Other taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$12.13B	USD	Point-in-time
Other taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$11.72B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$6.85B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$6.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$113.49B	USD	Point-in-time
Total liabilities	`Liabilities`	$104.04B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$17.00M	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$470.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$468.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$87.43B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$88.16B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$110.98B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$110.80B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$100.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$97.67B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.68B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.64B	USD	Point-in-time
Total Pfizer Inc. shareholders equity	`StockholdersEquity`	$63.14B	USD	Point-in-time
Total Pfizer Inc. shareholders equity	`StockholdersEquity`	$65.26B	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$236.00M	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$303.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$65.40B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$59.92B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.76B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$65.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$64.56B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$178.98B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$167.49B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.13B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.68B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$35.96B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$39.06B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$7.61B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.60B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$7.19B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.53B	USD	1 Quarter
Selling, informational and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.26B	USD	1 Quarter
Selling, informational and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$8.92B	USD	3 Qtrs
Selling, informational and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.11B	USD	3 Qtrs
Selling, informational and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.02B	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$2.28B	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$5.83B	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$6.22B	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$2.36B	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction`	$1.21B	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction`	$898.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction`	$2.69B	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction`	$3.58B	USD	3 Qtrs
Restructuring charges and certain acquisition-related costs	`RestructuringChargesAndAcquisitionRelatedCosts`	$4.00M	USD	1 Quarter
Restructuring charges and certain acquisition-related costs	`RestructuringChargesAndAcquisitionRelatedCosts`	$365.00M	USD	1 Quarter
Restructuring charges and certain acquisition-related costs	`RestructuringChargesAndAcquisitionRelatedCosts`	$435.00M	USD	3 Qtrs
Restructuring charges and certain acquisition-related costs	`RestructuringChargesAndAcquisitionRelatedCosts`	$295.00M	USD	3 Qtrs
(Gain) on completion of Consumer Healthcare JV transaction	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
(Gain) on completion of Consumer Healthcare JV transaction	`DeconsolidationGainOrLossAmount`	$8.09B	USD	3 Qtrs
(Gain) on completion of Consumer Healthcare JV transaction	`DeconsolidationGainOrLossAmount`	$6.00M	USD	3 Qtrs
(Gain) on completion of Consumer Healthcare JV transaction	`DeconsolidationGainOrLossAmount`	$8.09B	USD	1 Quarter
Other (income)/deductionsnet	`OtherNonoperatingIncomeExpense`	$-537.00M	USD	3 Qtrs
Other (income)/deductionsnet	`OtherNonoperatingIncomeExpense`	$-507.00M	USD	3 Qtrs
Other (income)/deductionsnet	`OtherNonoperatingIncomeExpense`	$-319.00M	USD	1 Quarter
Other (income)/deductionsnet	`OtherNonoperatingIncomeExpense`	$-1.15B	USD	1 Quarter
Income from continuing operations before provision/(benefit) for taxes on income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.18B	USD	1 Quarter
Income from continuing operations before provision/(benefit) for taxes on income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.19B	USD	3 Qtrs
Income from continuing operations before provision/(benefit) for taxes on income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.01B	USD	3 Qtrs
Income from continuing operations before provision/(benefit) for taxes on income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.73B	USD	1 Quarter
Provision/(benefit) for taxes on income	`IncomeTaxExpenseBenefit`	$968.00M	USD	3 Qtrs
Provision/(benefit) for taxes on income	`IncomeTaxExpenseBenefit`	$-26.00M	USD	1 Quarter
Provision/(benefit) for taxes on income	`IncomeTaxExpenseBenefit`	$2.57B	USD	3 Qtrs
Provision/(benefit) for taxes on income	`IncomeTaxExpenseBenefit`	$3.05B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.68B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$9.05B	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$16.62B	USD	3 Qtrs
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.00M	USD	1 Quarter
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.00M	USD	3 Qtrs
Net income before allocation to noncontrolling interests	`ProfitLoss`	$16.63B	USD	3 Qtrs
Net income before allocation to noncontrolling interests	`ProfitLoss`	$9.05B	USD	3 Qtrs
Net income before allocation to noncontrolling interests	`ProfitLoss`	$7.68B	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$2.20B	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.00M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.00M	USD	3 Qtrs
Net income attributable to Pfizer Inc.	`NetIncomeLoss`	$9.02B	USD	3 Qtrs
Net income attributable to Pfizer Inc.	`NetIncomeLoss`	$16.61B	USD	3 Qtrs
Net income attributable to Pfizer Inc.	`NetIncomeLoss`	$7.68B	USD	1 Quarter
Net income attributable to Pfizer Inc.	`NetIncomeLoss`	$2.19B	USD	1 Quarter
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.62	USD	3 Qtrs
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.98	USD	3 Qtrs
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.38	USD	1 Quarter
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.39	USD	1 Quarter
Discontinued operationsnet of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operationsnet of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Discontinued operationsnet of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Discontinued operationsnet of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.38	USD	1 Quarter
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.62	USD	3 Qtrs
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareBasic`	$2.98	USD	3 Qtrs
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.60	USD	3 Qtrs
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.39	USD	1 Quarter
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.92	USD	3 Qtrs
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.36	USD	1 Quarter
Discontinued operationsnet of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operationsnet of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Discontinued operationsnet of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operationsnet of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$1.36	USD	1 Quarter
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$1.60	USD	3 Qtrs
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$2.92	USD	3 Qtrs
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Weighted-average sharesbasic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.54B	shares	1 Quarter
Weighted-average sharesbasic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.58B	shares	3 Qtrs
Weighted-average sharesbasic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.56B	shares	1 Quarter
Weighted-average sharesbasic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.55B	shares	3 Qtrs
Weighted-average sharesdiluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.63B	shares	1 Quarter
Weighted-average sharesdiluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.69B	shares	3 Qtrs
Weighted-average sharesdiluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.62B	shares	3 Qtrs
Weighted-average sharesdiluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.65B	shares	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to noncontrolling interests	`ProfitLoss`	$16.63B	USD	3 Qtrs
Net income before allocation to noncontrolling interests	`ProfitLoss`	$9.05B	USD	3 Qtrs
Net income before allocation to noncontrolling interests	`ProfitLoss`	$7.68B	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$2.20B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationIncludingDiscontinuedOperationDepreciationandAmortization`	$3.73B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationIncludingDiscontinuedOperationDepreciationandAmortization`	$4.63B	USD	3 Qtrs
Asset write-offs and impairments	`AssetWriteOffsAndAssetImpairmentCharges`	$990.00M	USD	3 Qtrs
Asset write-offs and impairments	`AssetWriteOffsAndAssetImpairmentCharges`	$224.00M	USD	3 Qtrs
TCJA impact	`TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
TCJA impact	`TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit`	$-319.00M	USD	3 Qtrs
Gain on completion of Consumer Healthcare JV transaction, net of cash conveyed	`DeconsolidationGainLossAmountNetOfCashConveyed`	$8.23B	USD	3 Qtrs
Gain on completion of Consumer Healthcare JV transaction, net of cash conveyed	`DeconsolidationGainLossAmountNetOfCashConveyed`	$6.00M	USD	3 Qtrs
Deferred taxes from continuing operations	`DeferredIncomeTaxExpenseBenefit`	$-597.00M	USD	3 Qtrs
Gain on completion of Consumer Healthcare JV transaction, net of cash conveyed	`DeconsolidationGainLossAmountNetOfCashConveyed`	$8.23B	USD	3 Qtrs
Gain on completion of Consumer Healthcare JV transaction, net of cash conveyed	`DeconsolidationGainLossAmountNetOfCashConveyed`	$6.00M	USD	3 Qtrs
Deferred taxes from continuing operations	`DeferredIncomeTaxExpenseBenefit`	$2.07B	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$448.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$492.00M	USD	3 Qtrs
Benefit plan contributions in excess of expense/income	`PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense`	$1.64B	USD	3 Qtrs
Benefit plan contributions in excess of expense/income	`PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense`	$429.00M	USD	3 Qtrs
Other adjustments, net	`OtherNoncashIncomeExpense`	$622.00M	USD	3 Qtrs
Other adjustments, net	`OtherNoncashIncomeExpense`	$156.00M	USD	3 Qtrs
Other changes in assets and liabilities, net of acquisitions and divestitures	`IncreaseDecreaseInOperatingCapital`	$3.08B	USD	3 Qtrs
Other changes in assets and liabilities, net of acquisitions and divestitures	`IncreaseDecreaseInOperatingCapital`	$5.57B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.82B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.78B	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.50B	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.47B	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$4.58B	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$9.31B	USD	3 Qtrs
Proceeds from redemptions/sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$8.40B	USD	3 Qtrs
Proceeds from redemptions/sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$7.77B	USD	3 Qtrs
Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less	`PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess`	$10.74B	USD	3 Qtrs
Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less	`PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess`	$-8.31B	USD	3 Qtrs
Purchases of long-term investments	`PaymentsToAcquireMarketableSecurities`	$284.00M	USD	3 Qtrs
Purchases of long-term investments	`PaymentsToAcquireMarketableSecurities`	$134.00M	USD	3 Qtrs
Proceeds from redemptions/sales of long-term investments	`ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments`	$116.00M	USD	3 Qtrs
Proceeds from redemptions/sales of long-term investments	`ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments`	$648.00M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.86B	USD	3 Qtrs
Acquisitions of intangible assets	`PaymentsToAcquireIntangibleAssets`	$38.00M	USD	3 Qtrs
Acquisitions of intangible assets	`PaymentsToAcquireIntangibleAssets`	$364.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-194.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-145.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.60B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.11B	USD	3 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$11.58B	USD	3 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$12.35B	USD	3 Qtrs
Principal payments on short-term borrowings	`RepaymentsOfShortTermDebt`	$4.09B	USD	3 Qtrs
Principal payments on short-term borrowings	`RepaymentsOfShortTermDebt`	$17.45B	USD	3 Qtrs
Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$1.63B	USD	3 Qtrs
Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$2.60B	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$16.70B	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.94B	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$2.51B	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$5.81B	USD	3 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$8.87B	USD	3 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Cash dividends paid	`PaymentsOfOrdinaryDividends`	$6.33B	USD	3 Qtrs
Cash dividends paid	`PaymentsOfOrdinaryDividends`	$6.05B	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$303.00M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$206.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-460.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-667.00M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.14B	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.04B	USD	3 Qtrs
Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-41.00M	USD	3 Qtrs
Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-39.00M	USD	3 Qtrs
Net increase in cash and cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.62B	USD	3 Qtrs
Net increase in cash and cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$277.00M	USD	3 Qtrs
Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23B	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.85B	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.35B	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.63B	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.35B	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.63B	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.85B	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23B	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$2.44B	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$2.64B	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$1.30B	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$1.25B	USD	3 Qtrs
Interest rate hedges	`InterestReceivedInterestRateHedges`	$45.00M	USD	3 Qtrs
Interest rate hedges	`InterestReceivedInterestRateHedges`	$78.00M	USD	3 Qtrs

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$65.40B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$59.92B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.76B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$65.50B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$64.56B	USD	Point-in-time
Net income	`ProfitLoss`	$16.63B	USD	3 Qtrs
Net income	`ProfitLoss`	$9.05B	USD	3 Qtrs
Net income	`ProfitLoss`	$7.68B	USD	1 Quarter
Net income	`ProfitLoss`	$2.20B	USD	1 Quarter
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.04B	USD	3 Qtrs
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-275.00M	USD	1 Quarter
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-536.00M	USD	3 Qtrs
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$572.00M	USD	1 Quarter
Common stock	`DividendsCommonStockCash`	$2.01B	USD	1 Quarter
Common stock	`DividendsCommonStockCash`	$6.07B	USD	3 Qtrs
Common stock	`DividendsCommonStockCash`	$2.11B	USD	1 Quarter
Common stock	`DividendsCommonStockCash`	$6.41B	USD	3 Qtrs
Preferred stock	`DividendsPreferredStockCash`	-	USD	3 Qtrs
Preferred stock	`DividendsPreferredStockCash`	$1.00M	USD	3 Qtrs
Preferred stock	`DividendsPreferredStockCash`	-	USD	1 Quarter
Preferred stock	`DividendsPreferredStockCash`	-	USD	1 Quarter
Noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	1 Quarter
Noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$81.00M	USD	3 Qtrs
Noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.00M	USD	3 Qtrs
Noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-2.00M	USD	1 Quarter
Share-based payment transactions	`StockIssuedDuringPeriodValueShareBasedCompensation`	$530.00M	USD	3 Qtrs
Share-based payment transactions	`StockIssuedDuringPeriodValueShareBasedCompensation`	$128.00M	USD	1 Quarter
Share-based payment transactions	`StockIssuedDuringPeriodValueShareBasedCompensation`	$539.00M	USD	3 Qtrs
Share-based payment transactions	`StockIssuedDuringPeriodValueShareBasedCompensation`	$273.00M	USD	1 Quarter
Purchases of common stock	`TreasuryStockValueAcquiredCostMethod`	-	USD	1 Quarter
Purchases of common stock	`TreasuryStockValueAcquiredCostMethod`	-	USD	3 Qtrs
Purchases of common stock	`TreasuryStockValueAcquiredCostMethod`	-	USD	1 Quarter
Purchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$8.87B	USD	3 Qtrs
Preferred stock conversions and redemptions	`StockIssuedAndRedeemedDuringPeriodValueConversionAndRedemptionofStock`	$1.00M	USD	1 Quarter
Preferred stock conversions and redemptions	`StockIssuedAndRedeemedDuringPeriodValueConversionAndRedemptionofStock`	$1.00M	USD	3 Qtrs
Preferred stock conversions and redemptions	`StockIssuedAndRedeemedDuringPeriodValueConversionAndRedemptionofStock`	$3.00M	USD	3 Qtrs
Preferred stock conversions and redemptions	`StockIssuedAndRedeemedDuringPeriodValueConversionAndRedemptionofStock`	-	USD	1 Quarter
Other	`StockholdersEquityOther`	$42.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$1.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$61.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$1.00M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$65.40B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$59.92B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.76B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$65.50B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$64.56B	USD	Point-in-time

Comprehensive Income 104 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to noncontrolling interests	`ProfitLoss`	$16.63B	USD	3 Qtrs
Net income before allocation to noncontrolling interests	`ProfitLoss`	$9.05B	USD	3 Qtrs
Net income before allocation to noncontrolling interests	`ProfitLoss`	$7.68B	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$2.20B	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$1.61B	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$96.00M	USD	3 Qtrs
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-628.00M	USD	3 Qtrs
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-468.00M	USD	1 Quarter
Reclassification adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	1 Quarter
Reclassification adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	$-270.00M	USD	3 Qtrs
Reclassification adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	3 Qtrs
Reclassification adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	$-268.00M	USD	1 Quarter
Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-200.00M	USD	1 Quarter
Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$1.61B	USD	1 Quarter
Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-358.00M	USD	3 Qtrs
Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$96.00M	USD	3 Qtrs
Unrealized holding gains/(losses) on derivative financial instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$150.00M	USD	1 Quarter
Unrealized holding gains/(losses) on derivative financial instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-661.00M	USD	3 Qtrs
Unrealized holding gains/(losses) on derivative financial instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-372.00M	USD	1 Quarter
Unrealized holding gains/(losses) on derivative financial instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$241.00M	USD	3 Qtrs
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$25.00M	USD	3 Qtrs
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-143.00M	USD	1 Quarter
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$372.00M	USD	3 Qtrs
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$29.00M	USD	1 Quarter
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$122.00M	USD	1 Quarter
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-685.00M	USD	3 Qtrs
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-230.00M	USD	1 Quarter
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-131.00M	USD	3 Qtrs
Unrealized holding gains/(losses) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$15.00M	USD	1 Quarter
Unrealized holding gains/(losses) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$48.00M	USD	3 Qtrs
Unrealized holding gains/(losses) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$239.00M	USD	1 Quarter
Unrealized holding gains/(losses) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$231.00M	USD	3 Qtrs
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$25.00M	USD	3 Qtrs
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$85.00M	USD	1 Quarter
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$7.00M	USD	1 Quarter
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-30.00M	USD	3 Qtrs
Other comprehensive income (loss), available-for-sale securities, before tax, total	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$77.00M	USD	3 Qtrs
Other comprehensive income (loss), available-for-sale securities, before tax, total	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$155.00M	USD	1 Quarter
Other comprehensive income (loss), available-for-sale securities, before tax, total	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$8.00M	USD	1 Quarter
Other comprehensive income (loss), available-for-sale securities, before tax, total	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$205.00M	USD	3 Qtrs
Benefit plans: actuarial gains/(losses), net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-1.21B	USD	1 Quarter
Benefit plans: actuarial gains/(losses), net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-1.37B	USD	3 Qtrs
Benefit plans: actuarial gains/(losses), net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-175.00M	USD	3 Qtrs
Benefit plans: actuarial gains/(losses), net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-171.00M	USD	1 Quarter
Reclassification adjustments related to amortization	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-200.00M	USD	3 Qtrs
Reclassification adjustments related to amortization	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-67.00M	USD	1 Quarter
Reclassification adjustments related to amortization	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-180.00M	USD	3 Qtrs
Reclassification adjustments related to amortization	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-60.00M	USD	1 Quarter
Reclassification adjustments related to settlements, net	`OtherComprehensiveIncomeLossSettlementAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansforNetGainLossBeforeTax`	$-174.00M	USD	1 Quarter
Reclassification adjustments related to settlements, net	`OtherComprehensiveIncomeLossSettlementAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansforNetGainLossBeforeTax`	$-240.00M	USD	3 Qtrs
Reclassification adjustments related to settlements, net	`OtherComprehensiveIncomeLossSettlementAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansforNetGainLossBeforeTax`	$-38.00M	USD	1 Quarter
Reclassification adjustments related to settlements, net	`OtherComprehensiveIncomeLossSettlementAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansforNetGainLossBeforeTax`	$-40.00M	USD	3 Qtrs
Other	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetUnamortizedGainLossArisingDuringPeriodbeforeTax`	$123.00M	USD	3 Qtrs
Other	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetUnamortizedGainLossArisingDuringPeriodbeforeTax`	$-42.00M	USD	1 Quarter
Other	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetUnamortizedGainLossArisingDuringPeriodbeforeTax`	$-60.00M	USD	3 Qtrs
Other	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetUnamortizedGainLossArisingDuringPeriodbeforeTax`	$206.00M	USD	1 Quarter
Benefit plans: amounts recognized in other comprehensive income (loss), net gain (loss), before tax, total	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax`	$105.00M	USD	3 Qtrs
Benefit plans: amounts recognized in other comprehensive income (loss), net gain (loss), before tax, total	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax`	$-31.00M	USD	1 Quarter
Benefit plans: amounts recognized in other comprehensive income (loss), net gain (loss), before tax, total	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax`	$-1.18B	USD	1 Quarter
Benefit plans: amounts recognized in other comprehensive income (loss), net gain (loss), before tax, total	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax`	$-1.05B	USD	3 Qtrs
Benefit plans: prior service (costs)/credits and other, net	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Benefit plans: prior service (costs)/credits and other, net	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	-	USD	3 Qtrs
Benefit plans: prior service (costs)/credits and other, net	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Benefit plans: prior service (costs)/credits and other, net	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$1.00M	USD	3 Qtrs
Reclassification adjustments related to amortization of prior service costs and other, net	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-44.00M	USD	1 Quarter
Reclassification adjustments related to amortization of prior service costs and other, net	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-134.00M	USD	3 Qtrs
Reclassification adjustments related to amortization of prior service costs and other, net	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-45.00M	USD	1 Quarter
Reclassification adjustments related to amortization of prior service costs and other, net	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-137.00M	USD	3 Qtrs
Reclassification adjustments related to curtailments of prior service costs and other, net	`OtherComprehensiveIncomeLossCurtailmentAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-46.00M	USD	1 Quarter
Reclassification adjustments related to curtailments of prior service costs and other, net	`OtherComprehensiveIncomeLossCurtailmentAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	-	USD	1 Quarter
Reclassification adjustments related to curtailments of prior service costs and other, net	`OtherComprehensiveIncomeLossCurtailmentAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	-	USD	3 Qtrs
Reclassification adjustments related to curtailments of prior service costs and other, net	`OtherComprehensiveIncomeLossCurtailmentAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-46.00M	USD	3 Qtrs
Other	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetPriorServiceCostCreditArisingDuringPeriodbeforeTax`	$-1.00M	USD	3 Qtrs
Other	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetPriorServiceCostCreditArisingDuringPeriodbeforeTax`	$-4.00M	USD	3 Qtrs
Other	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetPriorServiceCostCreditArisingDuringPeriodbeforeTax`	$3.00M	USD	1 Quarter
Other	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetPriorServiceCostCreditArisingDuringPeriodbeforeTax`	$-3.00M	USD	1 Quarter
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service cost, before tax	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$47.00M	USD	1 Quarter
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service cost, before tax	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$88.00M	USD	1 Quarter
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service cost, before tax	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$133.00M	USD	3 Qtrs
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service cost, before tax	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$180.00M	USD	3 Qtrs
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-486.00M	USD	3 Qtrs
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$310.00M	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-1.57B	USD	3 Qtrs
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-190.00M	USD	1 Quarter
Tax provision/(benefit) on other comprehensive income/(loss)	`OtherComprehensiveIncomeLossTax`	$-527.00M	USD	3 Qtrs
Tax provision/(benefit) on other comprehensive income/(loss)	`OtherComprehensiveIncomeLossTax`	$-262.00M	USD	1 Quarter
Tax provision/(benefit) on other comprehensive income/(loss)	`OtherComprehensiveIncomeLossTax`	$84.00M	USD	1 Quarter
Tax provision/(benefit) on other comprehensive income/(loss)	`OtherComprehensiveIncomeLossTax`	$50.00M	USD	3 Qtrs
Other comprehensive income/(loss) before allocation to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTax`	$-1.04B	USD	3 Qtrs
Other comprehensive income/(loss) before allocation to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTax`	$-275.00M	USD	1 Quarter
Other comprehensive income/(loss) before allocation to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTax`	$-536.00M	USD	3 Qtrs
Other comprehensive income/(loss) before allocation to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTax`	$572.00M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.09B	USD	3 Qtrs
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.00B	USD	3 Qtrs
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.41B	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.77B	USD	1 Quarter
Less: Comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.00M	USD	1 Quarter
Less: Comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.00M	USD	1 Quarter
Less: Comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.00M	USD	3 Qtrs
Less: Comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	3 Qtrs
Comprehensive income attributable to Pfizer Inc.	`ComprehensiveIncomeNetOfTax`	$16.08B	USD	3 Qtrs
Comprehensive income attributable to Pfizer Inc.	`ComprehensiveIncomeNetOfTax`	$7.99B	USD	3 Qtrs
Comprehensive income attributable to Pfizer Inc.	`ComprehensiveIncomeNetOfTax`	$7.42B	USD	1 Quarter
Comprehensive income attributable to Pfizer Inc.	`ComprehensiveIncomeNetOfTax`	$2.76B	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.