10-Q Filing

PFIZER INC CIK: 78003 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0000078003-22-000071`
Period End Date	20220331
Filing Date	20220511
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	pfe-20220403_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 46 Cash Flow Statement 78 Stockholders Equity 22 Comprehensive Income 36

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$492.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$492.00M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$15.07B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$15.36B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.47B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.94B	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$29.12B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.64B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$260.00M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$21.43B	USD	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts: 2022$492; 2021$492	`AccountsReceivableNetCurrent`	$11.48B	USD	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts: 2022$492; 2021$492	`AccountsReceivableNetCurrent`	$13.22B	USD	Point-in-time
Inventories	`InventoryNet`	$9.98B	USD	Point-in-time
Inventories	`InventoryNet`	$9.06B	USD	Point-in-time
Current tax assets	`OtherTaxAssetsCurrent`	$4.27B	USD	Point-in-time
Current tax assets	`OtherTaxAssetsCurrent`	$3.12B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.20B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.82B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$54.42B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$59.69B	USD	Point-in-time
Equity-method investments	`EquityMethodInvestments`	$15.99B	USD	Point-in-time
Equity-method investments	`EquityMethodInvestments`	$16.47B	USD	Point-in-time
Long-term investments	`OtherLongTermInvestments`	$4.74B	USD	Point-in-time
Long-term investments	`OtherLongTermInvestments`	$5.05B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation: 2022$15,358; 2021$15,074	`PropertyPlantAndEquipmentNet`	$14.88B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation: 2022$15,358; 2021$15,074	`PropertyPlantAndEquipmentNet`	$15.11B	USD	Point-in-time
Identifiable intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$29.82B	USD	Point-in-time
Identifiable intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$25.15B	USD	Point-in-time
Goodwill	`Goodwill`	$49.21B	USD	Point-in-time
Goodwill	`Goodwill`	$50.21B	USD	Point-in-time
Noncurrent deferred tax assets and other noncurrent tax assets	`DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent`	$3.34B	USD	Point-in-time
Noncurrent deferred tax assets and other noncurrent tax assets	`DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent`	$5.67B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$7.68B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$7.88B	USD	Point-in-time
Total assets	`Assets`	$181.48B	USD	Point-in-time
Total assets	`Assets`	$183.84B	USD	Point-in-time
Short-term borrowings, including current portion of long-term debt: 2022$260; 2021$1,636	`DebtCurrent`	$645.00M	USD	Point-in-time
Short-term borrowings, including current portion of long-term debt: 2022$260; 2021$1,636	`DebtCurrent`	$2.24B	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$5.51B	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$5.58B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	-	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.25B	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$1.27B	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$3.18B	USD	Point-in-time
Accrued compensation and related items	`EmployeeRelatedLiabilitiesCurrent`	$3.33B	USD	Point-in-time
Accrued compensation and related items	`EmployeeRelatedLiabilitiesCurrent`	$2.25B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$3.07B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$3.11B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$24.94B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$24.58B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$39.27B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$42.67B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$35.66B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$36.20B	USD	Point-in-time
Pension benefit obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$3.26B	USD	Point-in-time
Pension benefit obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$3.49B	USD	Point-in-time
Postretirement benefit obligations	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$233.00M	USD	Point-in-time
Postretirement benefit obligations	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$235.00M	USD	Point-in-time
Noncurrent deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$349.00M	USD	Point-in-time
Noncurrent deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$655.00M	USD	Point-in-time
Other taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$11.33B	USD	Point-in-time
Other taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$11.57B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$10.51B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$9.74B	USD	Point-in-time
Total liabilities	`Liabilities`	$104.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$101.16B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$476.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$473.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$90.84B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$90.59B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$111.36B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$113.93B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$103.39B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$111.19B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.16B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.90B	USD	Point-in-time
Total Pfizer Inc. shareholders equity	`StockholdersEquity`	$77.20B	USD	Point-in-time
Total Pfizer Inc. shareholders equity	`StockholdersEquity`	$82.42B	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$261.00M	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$262.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$82.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$77.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$183.84B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$181.48B	USD	Point-in-time

Income Statement 46 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$25.66B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.52B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$4.16B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$9.98B	USD	1 Quarter
Selling, informational and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.59B	USD	1 Quarter
Selling, informational and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.78B	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$2.30B	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$1.99B	USD	1 Quarter
Acquired in-process research and development expenses	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	$355.00M	USD	1 Quarter
Acquired in-process research and development expenses	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	$19.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction`	$858.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction`	$835.00M	USD	1 Quarter
Restructuring charges and certain acquisition-related costs	`RestructuringChargesAndAcquisitionRelatedCosts`	$192.00M	USD	1 Quarter
Restructuring charges and certain acquisition-related costs	`RestructuringChargesAndAcquisitionRelatedCosts`	$22.00M	USD	1 Quarter
Other (income)/deductionsnet	`OtherNonoperatingIncomeExpense`	$-350.00M	USD	1 Quarter
Other (income)/deductionsnet	`OtherNonoperatingIncomeExpense`	$1.00B	USD	1 Quarter
Income from continuing operations before provision/(benefit) for taxes on income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.69B	USD	1 Quarter
Income from continuing operations before provision/(benefit) for taxes on income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.05B	USD	1 Quarter
Provision/(benefit) for taxes on income	`IncomeTaxExpenseBenefit`	$808.00M	USD	1 Quarter
Provision/(benefit) for taxes on income	`IncomeTaxExpenseBenefit`	$1.17B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.88B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.88B	USD	1 Quarter
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.00M	USD	1 Quarter
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$4.89B	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$7.87B	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Net income attributable to Pfizer Inc. common shareholders	`NetIncomeLoss`	$4.88B	USD	1 Quarter
Net income attributable to Pfizer Inc. common shareholders	`NetIncomeLoss`	$7.86B	USD	1 Quarter
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.40	USD	1 Quarter
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.87	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	1 Quarter
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.87	USD	1 Quarter
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.40	USD	1 Quarter
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.86	USD	1 Quarter
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.37	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	1 Quarter
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$1.37	USD	1 Quarter
Weighted-average sharesbasic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.58B	shares	1 Quarter
Weighted-average sharesbasic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.62B	shares	1 Quarter
Weighted-average sharesdiluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.76B	shares	1 Quarter
Weighted-average sharesdiluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.66B	shares	1 Quarter

Cash Flow Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to noncontrolling interests	`ProfitLoss`	$4.89B	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$7.87B	USD	1 Quarter
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	1 Quarter
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.00M	USD	1 Quarter
Net income from continuing operations before allocation to noncontrolling interests	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.88B	USD	1 Quarter
Net income from continuing operations before allocation to noncontrolling interests	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.88B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationIncludingDiscontinuedOperationDepreciationandAmortization`	$1.21B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationIncludingDiscontinuedOperationDepreciationandAmortization`	$1.19B	USD	1 Quarter
Asset write-offs and impairments	`AssetWriteOffsAndAssetImpairmentCharges`	$31.00M	USD	1 Quarter
Asset write-offs and impairments	`AssetWriteOffsAndAssetImpairmentCharges`	$24.00M	USD	1 Quarter
Deferred taxes from continuing operations	`DeferredIncomeTaxExpenseBenefit`	$-2.32B	USD	1 Quarter
Deferred taxes from continuing operations	`DeferredIncomeTaxExpenseBenefit`	$203.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$172.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$86.00M	USD	1 Quarter
Benefit plan contributions in excess of expense/income	`PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense`	$373.00M	USD	1 Quarter
Benefit plan contributions in excess of expense/income	`PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense`	$404.00M	USD	1 Quarter
Other adjustments, net	`OtherNoncashIncomeExpense`	$-815.00M	USD	1 Quarter
Other adjustments, net	`OtherNoncashIncomeExpense`	$291.00M	USD	1 Quarter
Other changes in assets and liabilities, net of acquisitions and divestitures	`IncreaseDecreaseInOperatingCapital`	$730.00M	USD	1 Quarter
Other changes in assets and liabilities, net of acquisitions and divestitures	`IncreaseDecreaseInOperatingCapital`	$1.28B	USD	1 Quarter
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$6.54B	USD	1 Quarter
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$4.55B	USD	1 Quarter
Net cash provided by/(used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-8.00M	USD	1 Quarter
Net cash provided by/(used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.54B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.54B	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$643.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$554.00M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$8.76B	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$6.05B	USD	1 Quarter
Proceeds from redemptions/sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$5.46B	USD	1 Quarter
Proceeds from redemptions/sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$13.42B	USD	1 Quarter
Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less	`PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess`	$-3.41B	USD	1 Quarter
Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less	`PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess`	$996.00M	USD	1 Quarter
Purchases of long-term investments	`PaymentsToAcquireMarketableSecurities`	$676.00M	USD	1 Quarter
Purchases of long-term investments	`PaymentsToAcquireMarketableSecurities`	$27.00M	USD	1 Quarter
Proceeds from redemptions/sales of long-term investments	`ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments`	$52.00M	USD	1 Quarter
Proceeds from redemptions/sales of long-term investments	`ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments`	$256.00M	USD	1 Quarter
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.22B	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-163.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$13.00M	USD	1 Quarter
Net cash provided by/(used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$567.00M	USD	1 Quarter
Net cash provided by/(used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.75B	USD	1 Quarter
Net cash provided by/(used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash provided by/(used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$567.00M	USD	1 Quarter
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.75B	USD	1 Quarter
Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-220.00M	USD	1 Quarter
Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-25.00M	USD	1 Quarter
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.61B	USD	1 Quarter
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.00B	USD	1 Quarter
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Cash dividends paid	`PaymentsOfOrdinaryDividends`	$2.17B	USD	1 Quarter
Cash dividends paid	`PaymentsOfOrdinaryDividends`	$2.25B	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-501.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-610.00M	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.81B	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.58B	USD	1 Quarter
Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.00M	USD	1 Quarter
Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$529.00M	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-15.00M	USD	1 Quarter
Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.81B	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.98B	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.51B	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.82B	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.82B	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.51B	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.81B	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.98B	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$354.00M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$394.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$453.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$445.00M	USD	1 Quarter
Interest rate hedges	`InterestPaidReceivedInterestRateHedges`	$10.00M	USD	1 Quarter
Interest rate hedges	`InterestPaidReceivedInterestRateHedges`	$26.00M	USD	1 Quarter

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$77.46B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.86B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$82.69B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.47B	USD	Point-in-time
Net income	`ProfitLoss`	$4.89B	USD	1 Quarter
Net income	`ProfitLoss`	$7.87B	USD	1 Quarter
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$647.00M	USD	1 Quarter
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-260.00M	USD	1 Quarter
Common stock	`DividendsCommonStockCash`	-	USD	1 Quarter
Common stock	`DividendsCommonStockCash`	$84.00M	USD	1 Quarter
Share-based payment transactions	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-30.00M	USD	1 Quarter
Share-based payment transactions	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-383.00M	USD	1 Quarter
Purchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$2.00B	USD	1 Quarter
Purchases of common stock	`TreasuryStockValueAcquiredCostMethod`	-	USD	1 Quarter
Other	`StockholdersEquityOther`	$27.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$4.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$77.46B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.86B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$82.69B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.47B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to noncontrolling interests	`ProfitLoss`	$4.89B	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$7.87B	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-363.00M	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$465.00M	USD	1 Quarter
Unrealized holding gains/(losses) on derivative financial instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$214.00M	USD	1 Quarter
Unrealized holding gains/(losses) on derivative financial instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$203.00M	USD	1 Quarter
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-259.00M	USD	1 Quarter
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$213.00M	USD	1 Quarter
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-10.00M	USD	1 Quarter
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$473.00M	USD	1 Quarter
Unrealized holding gains/(losses) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-133.00M	USD	1 Quarter
Unrealized holding gains/(losses) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$79.00M	USD	1 Quarter
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$242.00M	USD	1 Quarter
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-233.00M	USD	1 Quarter
Other comprehensive income (loss), available-for-sale securities, before tax, total	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-163.00M	USD	1 Quarter
Other comprehensive income (loss), available-for-sale securities, before tax, total	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$99.00M	USD	1 Quarter
Reclassification adjustments related to amortization of prior service costs and other, net	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-36.00M	USD	1 Quarter
Reclassification adjustments related to amortization of prior service costs and other, net	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-40.00M	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`	$-10.00M	USD	1 Quarter
Other	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetPriorServiceCostCreditArisingDuringPeriodbeforeTax`	$3.00M	USD	1 Quarter
Other	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetPriorServiceCostCreditArisingDuringPeriodbeforeTax`	$1.00M	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`	$43.00M	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$732.00M	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-321.00M	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`	$-60.00M	USD	1 Quarter
Other comprehensive income/(loss) before allocation to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTax`	$647.00M	USD	1 Quarter
Other comprehensive income/(loss) before allocation to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTax`	$-260.00M	USD	1 Quarter
Comprehensive income/(loss) before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.61B	USD	1 Quarter
Comprehensive income/(loss) before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.53B	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`	$10.00M	USD	1 Quarter
Comprehensive income/(loss) attributable to Pfizer Inc.	`ComprehensiveIncomeNetOfTax`	$7.60B	USD	1 Quarter
Comprehensive income/(loss) attributable to Pfizer Inc.	`ComprehensiveIncomeNetOfTax`	$5.52B	USD	1 Quarter

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