10-K Filing

PFIZER INC CIK: 78003 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0000078003-24-000039`
Period End Date	20231231
Filing Date	20240222
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	pfe-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 101 Income Statement 75 Cash Flow Statement 146 Stockholders Equity 40 Comprehensive Income 54

Balance Sheet 101 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$470.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$449.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.25B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.85B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$416.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.56B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	27.00M	shares	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$22.32B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	27.00M	shares	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$9.84B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts: 2023$470; 2022$449	`AccountsReceivableNetCurrent`	$11.18B	USD	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts: 2023$470; 2022$449	`AccountsReceivableNetCurrent`	$10.95B	USD	Point-in-time
Inventories	`InventoryNet`	$8.98B	USD	Point-in-time
Inventories	`InventoryNet`	$10.19B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.05	USD	Point-in-time
Current tax assets	`OtherTaxAssetsCurrent`	$3.58B	USD	Point-in-time
Current tax assets	`OtherTaxAssetsCurrent`	$3.98B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.05	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.30B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.02B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	12.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	12.00B	shares	Point-in-time
Common stock, shares, issued	`CommonStockSharesIssued`	9.56B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$43.33B	USD	Point-in-time
Common stock, shares, issued	`CommonStockSharesIssued`	9.52B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$51.26B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	3.92B	shares	Point-in-time
Equity-method investments	`EquityMethodInvestments`	$11.64B	USD	Point-in-time
Equity-method investments	`EquityMethodInvestments`	$11.03B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	3.90B	shares	Point-in-time
Long-term investments	`OtherLongTermInvestments`	$3.73B	USD	Point-in-time
Long-term investments	`OtherLongTermInvestments`	$4.04B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$18.94B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$16.27B	USD	Point-in-time
Identifiable intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$43.37B	USD	Point-in-time
Identifiable intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$64.90B	USD	Point-in-time
Goodwill	`Goodwill`	$51.38B	USD	Point-in-time
Goodwill	`Goodwill`	$67.78B	USD	Point-in-time
Goodwill	`Goodwill`	$49.21B	USD	Point-in-time
Noncurrent deferred tax assets and other noncurrent tax assets	`DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent`	$3.71B	USD	Point-in-time
Noncurrent deferred tax assets and other noncurrent tax assets	`DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent`	$6.69B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$13.16B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$12.47B	USD	Point-in-time
Total assets	`Assets`	$226.50B	USD	Point-in-time
Total assets	`Assets`	$197.21B	USD	Point-in-time
Short-term borrowings, including current portion of long-term debt: 2023$2,254; 2022$2,560	`DebtCurrent`	$10.35B	USD	Point-in-time
Short-term borrowings, including current portion of long-term debt: 2023$2,254; 2022$2,560	`DebtCurrent`	$2.94B	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$6.81B	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$6.71B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.37B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.30B	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$2.35B	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$1.59B	USD	Point-in-time
Accrued compensation and related items	`EmployeeRelatedLiabilitiesCurrent`	$2.78B	USD	Point-in-time
Accrued compensation and related items	`EmployeeRelatedLiabilitiesCurrent`	$3.41B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$2.70B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$2.52B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$20.54B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$22.57B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$42.14B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$47.79B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$61.54B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$32.88B	USD	Point-in-time
Pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.25B	USD	Point-in-time
Pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.17B	USD	Point-in-time
Noncurrent deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$640.00M	USD	Point-in-time
Noncurrent deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.02B	USD	Point-in-time
Other taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$8.53B	USD	Point-in-time
Other taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$9.81B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$13.18B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$16.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$101.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$137.21B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, no par value, at stated value; 27 shares authorized; no shares issued or outstanding as of December 31, 2023 and December 31, 2022	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value, at stated value; 27 shares authorized; no shares issued or outstanding as of December 31, 2023 and December 31, 2022	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.05 par value; 12,000 shares authorized; issued: 20239,562; 20229,519	`CommonStockValue`	$476.00M	USD	Point-in-time
Common stock, $0.05 par value; 12,000 shares authorized; issued: 20239,562; 20229,519	`CommonStockValue`	$478.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$92.63B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$91.80B	USD	Point-in-time
Treasury stock, shares at cost: 20233,916; 20223,903	`TreasuryStockValue`	$113.97B	USD	Point-in-time
Treasury stock, shares at cost: 20233,916; 20223,903	`TreasuryStockValue`	$114.49B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$118.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$125.66B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.96B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.30B	USD	Point-in-time
Total Pfizer Inc. shareholders equity	`StockholdersEquity`	$95.66B	USD	Point-in-time
Total Pfizer Inc. shareholders equity	`StockholdersEquity`	$89.01B	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$256.00M	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$274.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$89.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.92B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$77.46B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$197.21B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$226.50B	USD	Point-in-time

Income Statement 75 line items

Line Item	Tag	Value	Unit	Period
Product revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$91.79B	USD	Annual
Product revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$73.64B	USD	Annual
Product revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$50.91B	USD	Annual
Alliance revenues	`RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer`	$7.65B	USD	Annual
Alliance revenues	`RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer`	$8.54B	USD	Annual
Alliance revenues	`RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer`	$7.58B	USD	Annual
Total revenues	`Revenues`	$58.50B	USD	Annual
Total revenues	`Revenues`	$81.29B	USD	Annual
Total revenues	`Revenues`	$100.33B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$24.95B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$30.82B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$34.34B	USD	Annual
Selling, informational and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$12.70B	USD	Annual
Selling, informational and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$14.77B	USD	Annual
Selling, informational and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.68B	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$10.36B	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$10.68B	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$11.43B	USD	Annual
Acquired in-process research and development expenses	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	$3.47B	USD	Annual
Acquired in-process research and development expenses	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	$194.00M	USD	Annual
Acquired in-process research and development expenses	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	$953.00M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction`	$3.70B	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction`	$4.73B	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction`	$3.61B	USD	Annual
Restructuring charges and certain acquisition-related costs	`RestructuringChargesAndAcquisitionRelatedCosts`	$1.38B	USD	Annual
Restructuring charges and certain acquisition-related costs	`RestructuringChargesAndAcquisitionRelatedCosts`	$802.00M	USD	Annual
Restructuring charges and certain acquisition-related costs	`RestructuringChargesAndAcquisitionRelatedCosts`	$2.94B	USD	Annual
Other (income)/deductionsnet	`OtherNonoperatingIncomeExpense`	$4.88B	USD	Annual
Other (income)/deductionsnet	`OtherNonoperatingIncomeExpense`	$835.00M	USD	Annual
Other (income)/deductionsnet	`OtherNonoperatingIncomeExpense`	$-217.00M	USD	Annual
Income from continuing operations before provision/(benefit) for taxes on income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.73B	USD	Annual
Income from continuing operations before provision/(benefit) for taxes on income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.06B	USD	Annual
Income from continuing operations before provision/(benefit) for taxes on income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.31B	USD	Annual
Provision/(benefit) for taxes on income	`IncomeTaxExpenseBenefit`	$1.85B	USD	Annual
Provision/(benefit) for taxes on income	`IncomeTaxExpenseBenefit`	$-1.11B	USD	Annual
Provision/(benefit) for taxes on income	`IncomeTaxExpenseBenefit`	$3.33B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$31.40B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$22.46B	USD	Annual
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-15.00M	USD	Annual
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.00M	USD	Annual
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-434.00M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$31.41B	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$2.16B	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$22.02B	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$45.00M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.00M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$39.00M	USD	Annual
Net income attributable to Pfizer Inc. common shareholders	`NetIncomeLoss`	$21.98B	USD	Annual
Net income attributable to Pfizer Inc. common shareholders	`NetIncomeLoss`	$31.37B	USD	Annual
Net income attributable to Pfizer Inc. common shareholders	`NetIncomeLoss`	$2.12B	USD	Annual
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.38	USD	Annual
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.00	USD	Annual
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.59	USD	Annual
Discontinued operationsnet of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operationsnet of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.08	USD	Annual
Discontinued operationsnet of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.38	USD	Annual
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareBasic`	$5.59	USD	Annual
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareBasic`	$3.92	USD	Annual
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.37	USD	Annual
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.93	USD	Annual
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.47	USD	Annual
Discontinued operationsnet of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operationsnet of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.08	USD	Annual
Discontinued operationsnet of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$5.47	USD	Annual
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$3.85	USD	Annual
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	Annual
Weighted-average sharesbasic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.64B	shares	Annual
Weighted-average sharesbasic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.60B	shares	Annual
Weighted-average sharesbasic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.61B	shares	Annual
Weighted-average sharesdiluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.71B	shares	Annual
Weighted-average sharesdiluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.71B	shares	Annual
Weighted-average sharesdiluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.73B	shares	Annual

Cash Flow Statement 146 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to noncontrolling interests	`ProfitLoss`	$31.41B	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$2.16B	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$22.02B	USD	Annual
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-15.00M	USD	Annual
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.00M	USD	Annual
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-434.00M	USD	Annual
Net income from continuing operations before allocation to noncontrolling interests	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$22.46B	USD	Annual
Net income from continuing operations before allocation to noncontrolling interests	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Annual
Net income from continuing operations before allocation to noncontrolling interests	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$31.40B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.06B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.19B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.29B	USD	Annual
Asset write-offs and impairments	`AssetWriteOffsAndAssetImpairmentCharges`	$276.00M	USD	Annual
Asset write-offs and impairments	`AssetWriteOffsAndAssetImpairmentCharges`	$550.00M	USD	Annual
Asset write-offs and impairments	`AssetWriteOffsAndAssetImpairmentCharges`	$3.41B	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.29B	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.44B	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.76B	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$872.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$525.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$1.18B	USD	Annual
Benefit plan contributions in excess of expense/income	`PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense`	$787.00M	USD	Annual
Benefit plan contributions in excess of expense/income	`PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense`	$3.12B	USD	Annual
Benefit plan contributions in excess of expense/income	`PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense`	$1.16B	USD	Annual
Inventory write-offs and related charges associated with COVID-19 products	`InventoryWriteDown`	$1.18B	USD	Annual
Inventory write-offs and related charges associated with COVID-19 products	`InventoryWriteDown`	-	USD	Annual
Inventory write-offs and related charges associated with COVID-19 products	`InventoryWriteDown`	$6.20B	USD	Annual
Other adjustments, net	`OtherNoncashIncomeExpense`	$3.49B	USD	Annual
Other adjustments, net	`OtherNoncashIncomeExpense`	$1.57B	USD	Annual
Other adjustments, net	`OtherNoncashIncomeExpense`	$-758.00M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-261.00M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.81B	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-347.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.17B	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.12B	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$591.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$663.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.06B	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.51B	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$1.24B	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-300.00M	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$1.19B	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$595.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$18.72B	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.45B	USD	Annual
Other tax accounts, net	`IncreaseDecreaseInAccruedTaxesPayable`	$-982.00M	USD	Annual
Other tax accounts, net	`IncreaseDecreaseInAccruedTaxesPayable`	$-545.00M	USD	Annual
Other tax accounts, net	`IncreaseDecreaseInAccruedTaxesPayable`	$-1.17B	USD	Annual
Net cash provided by/(used in) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$8.70B	USD	Annual
Net cash provided by/(used in) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$32.92B	USD	Annual
Net cash provided by/(used in) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$29.27B	USD	Annual
Net cash provided by/(used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by/(used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-343.00M	USD	Annual
Net cash provided by/(used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$32.58B	USD	Annual
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.70B	USD	Annual
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.27B	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.71B	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.91B	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.24B	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$36.38B	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$38.46B	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$30.97B	USD	Annual
Proceeds from redemptions/sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$27.45B	USD	Annual
Proceeds from redemptions/sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$39.26B	USD	Annual
Proceeds from redemptions/sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$44.82B	USD	Annual
Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less	`PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess`	$8.09B	USD	Annual
Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less	`PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess`	$483.00M	USD	Annual
Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less	`PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess`	$-5.17B	USD	Annual
Purchases of long-term investments	`PaymentsToAcquireMarketableSecurities`	$1.07B	USD	Annual
Purchases of long-term investments	`PaymentsToAcquireMarketableSecurities`	$204.00M	USD	Annual
Purchases of long-term investments	`PaymentsToAcquireMarketableSecurities`	$1.91B	USD	Annual
Proceeds from redemptions/sales of long-term investments	`ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments`	$1.98B	USD	Annual
Proceeds from redemptions/sales of long-term investments	`ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments`	$641.00M	USD	Annual
Proceeds from redemptions/sales of long-term investments	`ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments`	$649.00M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.00B	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$43.43B	USD	Annual
Dividend received from the Consumer Healthcare JV	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Dividend received from the Consumer Healthcare JV	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Dividend received from the Consumer Healthcare JV	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.96B	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$192.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$179.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$305.00M	USD	Annual
Net cash provided by/(used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-32.28B	USD	Annual
Net cash provided by/(used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-22.53B	USD	Annual
Net cash provided by/(used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-15.78B	USD	Annual
Net cash provided by/(used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by/(used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by/(used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-12.00M	USD	Annual
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.55B	USD	Annual
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.78B	USD	Annual
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.28B	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$3.89B	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$4.53B	USD	Annual
Payments on short-term borrowings	`RepaymentsOfShortTermDebt`	$3.00M	USD	Annual
Payments on short-term borrowings	`RepaymentsOfShortTermDebt`	$3.89B	USD	Annual
Payments on short-term borrowings	`RepaymentsOfShortTermDebt`	-	USD	Annual
Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-222.00M	USD	Annual
Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$3.16B	USD	Annual
Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-96.00M	USD	Annual
Proceeds from issuances of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuances of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$997.00M	USD	Annual
Proceeds from issuances of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$30.83B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$3.30B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$2.57B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$2.00B	USD	Annual
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.00B	USD	Annual
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Cash dividends paid	`PaymentsOfOrdinaryDividends`	$9.25B	USD	Annual
Cash dividends paid	`PaymentsOfOrdinaryDividends`	$8.73B	USD	Annual
Cash dividends paid	`PaymentsOfOrdinaryDividends`	$8.98B	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-631.00M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-335.00M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$16.00M	USD	Annual
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-14.83B	USD	Annual
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.82B	USD	Annual
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$26.07B	USD	Annual
Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-59.00M	USD	Annual
Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-165.00M	USD	Annual
Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-40.00M	USD	Annual
Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.45B	USD	Annual
Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$159.00M	USD	Annual
Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.51B	USD	Annual
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 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`	$2.92B	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$468.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.92B	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$468.00M	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
Cash and cash equivalents and restricted cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.82B	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$7.43B	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$3.15B	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$7.87B	USD	Annual
Interest paid	`InterestPaidNet`	$1.47B	USD	Annual
Interest paid	`InterestPaidNet`	$1.44B	USD	Annual
Interest paid	`InterestPaidNet`	$2.21B	USD	Annual
Interest rate hedges	`InterestPaidReceivedInterestRateHedges`	$-2.00M	USD	Annual
Interest rate hedges	`InterestPaidReceivedInterestRateHedges`	$134.00M	USD	Annual
Interest rate hedges	`InterestPaidReceivedInterestRateHedges`	$54.00M	USD	Annual
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$752.00M	USD	Annual
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.94B	USD	Annual
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$614.00M	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.57	USD	Annual
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.61	USD	Annual
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.65	USD	Annual
Beginning balance, common (in shares)	`CommonStockSharesIssued`	9.56B	shares	Point-in-time
Beginning balance, common (in shares)	`CommonStockSharesIssued`	9.52B	shares	Point-in-time
Beginning balance, treasury (in shares)	`TreasuryStockCommonShares`	3.92B	shares	Point-in-time
Beginning balance, treasury (in shares)	`TreasuryStockCommonShares`	3.90B	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$77.46B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.92B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$89.29B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.47B	USD	Point-in-time
Net income	`ProfitLoss`	$31.41B	USD	Annual
Net income	`ProfitLoss`	$2.16B	USD	Annual
Net income	`ProfitLoss`	$22.02B	USD	Annual
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$331.00M	USD	Annual
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.42B	USD	Annual
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-589.00M	USD	Annual
Common stock	`DividendsCommonStockCash`	$9.32B	USD	Annual
Common stock	`DividendsCommonStockCash`	$9.04B	USD	Annual
Common stock	`DividendsCommonStockCash`	$8.82B	USD	Annual
Noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.00M	USD	Annual
Noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$13.00M	USD	Annual
Noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.00M	USD	Annual
Share-based payment transactions	`StockIssuedDuringPeriodValueShareBasedCompensation`	$208.00M	USD	Annual
Share-based payment transactions	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.47B	USD	Annual
Share-based payment transactions	`StockIssuedDuringPeriodValueShareBasedCompensation`	$513.00M	USD	Annual
Purchases of common stock (in shares)	`TreasuryStockSharesAcquired`	39.00M	shares	1 Quarter
Purchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$2.00B	USD	1 Quarter
Purchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$2.00B	USD	Annual
Other	`StockholdersEquityOther`	$92.00M	USD	Annual
Other	`StockholdersEquityOther`	$-6.00M	USD	Annual
Other	`StockholdersEquityOther`	-	USD	Annual
Ending balance, common (in shares)	`CommonStockSharesIssued`	9.56B	shares	Point-in-time
Ending balance, common (in shares)	`CommonStockSharesIssued`	9.52B	shares	Point-in-time
Ending balance, treasury (in shares)	`TreasuryStockCommonShares`	3.90B	shares	Point-in-time
Ending balance, treasury (in shares)	`TreasuryStockCommonShares`	3.92B	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$89.29B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.92B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.47B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$77.46B	USD	Point-in-time

Comprehensive Income 54 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to noncontrolling interests	`ProfitLoss`	$31.41B	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$2.16B	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$22.02B	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$452.00M	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-2.33B	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-682.00M	USD	Annual
Unrealized holding gains/(losses) on derivative financial instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$526.00M	USD	Annual
Unrealized holding gains/(losses) on derivative financial instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$1.44B	USD	Annual
Unrealized holding gains/(losses) on derivative financial instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$626.00M	USD	Annual
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-134.00M	USD	Annual
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$413.00M	USD	Annual
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$2.06B	USD	Annual
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$213.00M	USD	Annual
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-618.00M	USD	Annual
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$660.00M	USD	Annual
Unrealized holding gains/(losses) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-1.31B	USD	Annual
Unrealized holding gains/(losses) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-121.00M	USD	Annual
Unrealized holding gains/(losses) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-355.00M	USD	Annual
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$30.00M	USD	Annual
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$141.00M	USD	Annual
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-1.81B	USD	Annual
Other comprehensive income (loss), available-for-sale securities adjustment, before tax, total	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-261.00M	USD	Annual
Other comprehensive income (loss), available-for-sale securities adjustment, before tax, total	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-384.00M	USD	Annual
Other comprehensive income (loss), available-for-sale securities adjustment, before tax, total	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$502.00M	USD	Annual
Benefit plans: prior service (costs)/credits and other, net	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$25.00M	USD	Annual
Benefit plans: prior service (costs)/credits and other, net	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$-116.00M	USD	Annual
Benefit plans: prior service (costs)/credits and other, net	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$24.00M	USD	Annual
Reclassification adjustments related to amortization of prior service costs and other, net	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-154.00M	USD	Annual
Reclassification adjustments related to amortization of prior service costs and other, net	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-117.00M	USD	Annual
Reclassification adjustments related to amortization of prior service costs and other, net	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-129.00M	USD	Annual
Reclassification adjustments related to curtailments of prior service costs and other, net	`OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax`	$-75.00M	USD	Annual
Reclassification adjustments related to curtailments of prior service costs and other, net	`OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax`	$-12.00M	USD	Annual
Reclassification adjustments related to curtailments of prior service costs and other, net	`OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax`	$-15.00M	USD	Annual
Other comprehensive income (loss), benefit plans, prior service (costs)/credits, before tax, total	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$166.00M	USD	Annual
Other comprehensive income (loss), benefit plans, prior service (costs)/credits, before tax, total	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$157.00M	USD	Annual
Other comprehensive income (loss), benefit plans, prior service (costs)/credits, before tax, total	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$113.00M	USD	Annual
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$246.00M	USD	Annual
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-519.00M	USD	Annual
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-2.61B	USD	Annual
Tax provision/(benefit) on other comprehensive income/(loss)	`OtherComprehensiveIncomeLossTax`	$71.00M	USD	Annual
Tax provision/(benefit) on other comprehensive income/(loss)	`OtherComprehensiveIncomeLossTax`	$-85.00M	USD	Annual
Tax provision/(benefit) on other comprehensive income/(loss)	`OtherComprehensiveIncomeLossTax`	$-187.00M	USD	Annual
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$331.00M	USD	Annual
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.42B	USD	Annual
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-589.00M	USD	Annual
Comprehensive income/(loss) before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.98B	USD	Annual
Comprehensive income/(loss) before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$21.43B	USD	Annual
Comprehensive income/(loss) before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.49B	USD	Annual
Less: Comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$43.00M	USD	Annual
Less: Comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.00M	USD	Annual
Less: Comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$26.00M	USD	Annual
Comprehensive income/(loss) attributable to Pfizer Inc.	`ComprehensiveIncomeNetOfTax`	$21.39B	USD	Annual
Comprehensive income/(loss) attributable to Pfizer Inc.	`ComprehensiveIncomeNetOfTax`	$2.46B	USD	Annual
Comprehensive income/(loss) attributable to Pfizer Inc.	`ComprehensiveIncomeNetOfTax`	$28.96B	USD	Annual

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