10-Q Filing

PFIZER INC CIK: 78003 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000078003-24-000107`
Period End Date	20240331
Filing Date	20240508
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	pfe-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 96 Cash Flow Statement 146 Stockholders Equity 32 Comprehensive Income 68

Balance Sheet 172 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$479.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$479.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$470.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$470.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.85B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$16.36B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$16.36B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.85B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$16.05B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$719.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$719.00M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$16.05B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.00B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.00B	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$9.84B	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$9.84B	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$11.21B	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$11.21B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.25B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.25B	USD	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts: 2024$479; 2023$470	`AccountsReceivableNetCurrent`	$10.99B	USD	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts: 2024$479; 2023$470	`AccountsReceivableNetCurrent`	$10.99B	USD	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts: 2024$479; 2023$470	`AccountsReceivableNetCurrent`	$11.57B	USD	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts: 2024$479; 2023$470	`AccountsReceivableNetCurrent`	$11.57B	USD	Point-in-time
Inventories	`InventoryNet`	$10.19B	USD	Point-in-time
Inventories	`InventoryNet`	$10.19B	USD	Point-in-time
Inventories	`InventoryNet`	$10.89B	USD	Point-in-time
Inventories	`InventoryNet`	$10.89B	USD	Point-in-time
Current tax assets	`OtherTaxAssetsCurrent`	$3.98B	USD	Point-in-time
Current tax assets	`OtherTaxAssetsCurrent`	$4.23B	USD	Point-in-time
Current tax assets	`OtherTaxAssetsCurrent`	$4.23B	USD	Point-in-time
Current tax assets	`OtherTaxAssetsCurrent`	$3.98B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.37B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.37B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.91B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.91B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$43.33B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$43.33B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$42.41B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$42.41B	USD	Point-in-time
Equity-method investments	`EquityMethodInvestments`	$8.12B	USD	Point-in-time
Equity-method investments	`EquityMethodInvestments`	$8.12B	USD	Point-in-time
Equity-method investments	`EquityMethodInvestments`	$11.64B	USD	Point-in-time
Equity-method investments	`EquityMethodInvestments`	$11.64B	USD	Point-in-time
Long-term investments	`OtherLongTermInvestments`	$3.73B	USD	Point-in-time
Long-term investments	`OtherLongTermInvestments`	$3.73B	USD	Point-in-time
Long-term investments	`OtherLongTermInvestments`	$3.49B	USD	Point-in-time
Long-term investments	`OtherLongTermInvestments`	$3.49B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation: 2024$16,362; 2023$16,045	`PropertyPlantAndEquipmentNet`	$18.80B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation: 2024$16,362; 2023$16,045	`PropertyPlantAndEquipmentNet`	$18.80B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation: 2024$16,362; 2023$16,045	`PropertyPlantAndEquipmentNet`	$18.94B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation: 2024$16,362; 2023$16,045	`PropertyPlantAndEquipmentNet`	$18.94B	USD	Point-in-time
Identifiable intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$64.90B	USD	Point-in-time
Identifiable intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$64.90B	USD	Point-in-time
Identifiable intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$62.83B	USD	Point-in-time
Identifiable intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$62.83B	USD	Point-in-time
Goodwill	`Goodwill`	$67.78B	USD	Point-in-time
Goodwill	`Goodwill`	$69.30B	USD	Point-in-time
Goodwill	`Goodwill`	$69.30B	USD	Point-in-time
Goodwill	`Goodwill`	$67.78B	USD	Point-in-time
Noncurrent deferred tax assets and other noncurrent tax assets	`DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent`	$4.94B	USD	Point-in-time
Noncurrent deferred tax assets and other noncurrent tax assets	`DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent`	$4.94B	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`	$3.71B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$12.47B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$12.47B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$11.20B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$11.20B	USD	Point-in-time
Total assets	`Assets`	$221.09B	USD	Point-in-time
Total assets	`Assets`	$226.50B	USD	Point-in-time
Total assets	`Assets`	$226.50B	USD	Point-in-time
Total assets	`Assets`	$221.09B	USD	Point-in-time
Short-term borrowings, including current portion of long-term debt: 2024$1,001; 2023$2,254	`DebtCurrent`	$8.23B	USD	Point-in-time
Short-term borrowings, including current portion of long-term debt: 2024$1,001; 2023$2,254	`DebtCurrent`	$8.23B	USD	Point-in-time
Short-term borrowings, including current portion of long-term debt: 2024$1,001; 2023$2,254	`DebtCurrent`	$10.35B	USD	Point-in-time
Short-term borrowings, including current portion of long-term debt: 2024$1,001; 2023$2,254	`DebtCurrent`	$10.35B	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$5.59B	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$6.71B	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$6.71B	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$5.59B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	-	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.37B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	-	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.37B	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$3.19B	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$3.19B	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$2.35B	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$2.35B	USD	Point-in-time
Accrued compensation and related items	`EmployeeRelatedLiabilitiesCurrent`	$2.19B	USD	Point-in-time
Accrued compensation and related items	`EmployeeRelatedLiabilitiesCurrent`	$2.19B	USD	Point-in-time
Accrued compensation and related items	`EmployeeRelatedLiabilitiesCurrent`	$2.78B	USD	Point-in-time
Accrued compensation and related items	`EmployeeRelatedLiabilitiesCurrent`	$2.78B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$2.50B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$2.50B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$2.70B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$2.70B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$20.54B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$20.54B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$18.79B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$18.79B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$40.50B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$40.50B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$47.79B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$47.79B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$61.31B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$61.31B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$61.54B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$61.54B	USD	Point-in-time
Pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.17B	USD	Point-in-time
Pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.17B	USD	Point-in-time
Pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.08B	USD	Point-in-time
Pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.08B	USD	Point-in-time
Noncurrent deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$931.00M	USD	Point-in-time
Noncurrent deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$931.00M	USD	Point-in-time
Noncurrent deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$640.00M	USD	Point-in-time
Noncurrent deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$640.00M	USD	Point-in-time
Other taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$8.53B	USD	Point-in-time
Other taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$8.60B	USD	Point-in-time
Other taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$8.60B	USD	Point-in-time
Other taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$8.53B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$16.54B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$16.54B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$15.12B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$15.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$128.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$137.21B	USD	Point-in-time
Total liabilities	`Liabilities`	$137.21B	USD	Point-in-time
Total liabilities	`Liabilities`	$128.54B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$478.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$478.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$480.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$480.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$93.00B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$93.00B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$92.63B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$92.63B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$114.75B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$114.75B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$114.49B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$114.49B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$121.32B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$118.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$118.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$121.32B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.76B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.76B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.96B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.96B	USD	Point-in-time
Total Pfizer Inc. shareholders equity	`StockholdersEquity`	$89.01B	USD	Point-in-time
Total Pfizer Inc. shareholders equity	`StockholdersEquity`	$89.01B	USD	Point-in-time
Total Pfizer Inc. shareholders equity	`StockholdersEquity`	$92.28B	USD	Point-in-time
Total Pfizer Inc. shareholders equity	`StockholdersEquity`	$92.28B	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$276.00M	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$276.00M	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$274.00M	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$274.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$89.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$89.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$92.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$92.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.92B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.92B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.24B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$221.09B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$226.50B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$226.50B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$221.09B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Alliance revenues	`RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer`	$2.06B	USD	1 Quarter
Alliance revenues	`RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer`	$2.06B	USD	1 Quarter
Alliance revenues	`RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer`	$2.17B	USD	1 Quarter
Alliance revenues	`RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer`	$2.17B	USD	1 Quarter
Total revenues	`Revenues`	$14.88B	USD	1 Quarter
Total revenues	`Revenues`	$14.88B	USD	1 Quarter
Total revenues	`Revenues`	$18.49B	USD	1 Quarter
Total revenues	`Revenues`	$18.49B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$4.89B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$4.89B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.38B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.38B	USD	1 Quarter
Selling, informational and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.42B	USD	1 Quarter
Selling, informational and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.42B	USD	1 Quarter
Selling, informational and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.50B	USD	1 Quarter
Selling, informational and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.50B	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$2.50B	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$2.49B	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$2.49B	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$2.50B	USD	1 Quarter
Acquired in-process research and development expenses	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	-	USD	1 Quarter
Acquired in-process research and development expenses	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	-	USD	1 Quarter
Acquired in-process research and development expenses	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	$21.00M	USD	1 Quarter
Acquired in-process research and development expenses	`ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff`	$21.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction`	$1.31B	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction`	$1.31B	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction`	$1.10B	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction`	$1.10B	USD	1 Quarter
Restructuring charges and certain acquisition-related costs	`RestructuringChargesAndAcquisitionRelatedCosts`	$9.00M	USD	1 Quarter
Restructuring charges and certain acquisition-related costs	`RestructuringChargesAndAcquisitionRelatedCosts`	$102.00M	USD	1 Quarter
Restructuring charges and certain acquisition-related costs	`RestructuringChargesAndAcquisitionRelatedCosts`	$102.00M	USD	1 Quarter
Restructuring charges and certain acquisition-related costs	`RestructuringChargesAndAcquisitionRelatedCosts`	$9.00M	USD	1 Quarter
Other (income)/deductionsnet	`OtherNonoperatingIncomeExpense`	$-680.00M	USD	1 Quarter
Other (income)/deductionsnet	`OtherNonoperatingIncomeExpense`	$-680.00M	USD	1 Quarter
Other (income)/deductionsnet	`OtherNonoperatingIncomeExpense`	$-275.00M	USD	1 Quarter
Other (income)/deductionsnet	`OtherNonoperatingIncomeExpense`	$-275.00M	USD	1 Quarter
Income from continuing operations before provision/(benefit) for taxes on income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.42B	USD	1 Quarter
Income from continuing operations before provision/(benefit) for taxes on income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.27B	USD	1 Quarter
Income from continuing operations before provision/(benefit) for taxes on income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.27B	USD	1 Quarter
Income from continuing operations before provision/(benefit) for taxes on income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.42B	USD	1 Quarter
Provision/(benefit) for taxes on income	`IncomeTaxExpenseBenefit`	$715.00M	USD	1 Quarter
Provision/(benefit) for taxes on income	`IncomeTaxExpenseBenefit`	$715.00M	USD	1 Quarter
Provision/(benefit) for taxes on income	`IncomeTaxExpenseBenefit`	$293.00M	USD	1 Quarter
Provision/(benefit) for taxes on income	`IncomeTaxExpenseBenefit`	$293.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.13B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.13B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$5.55B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$5.55B	USD	1 Quarter
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	1 Quarter
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	1 Quarter
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.00M	USD	1 Quarter
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.00M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$3.12B	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$3.12B	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$5.56B	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$5.56B	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Net income attributable to Pfizer Inc. common shareholders	`NetIncomeLoss`	$3.12B	USD	1 Quarter
Net income attributable to Pfizer Inc. common shareholders	`NetIncomeLoss`	$3.12B	USD	1 Quarter
Net income attributable to Pfizer Inc. common shareholders	`NetIncomeLoss`	$5.54B	USD	1 Quarter
Net income attributable to Pfizer Inc. common shareholders	`NetIncomeLoss`	$5.54B	USD	1 Quarter
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.55	USD	1 Quarter
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.55	USD	1 Quarter
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.98	USD	1 Quarter
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.98	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
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`	$0.98	USD	1 Quarter
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.98	USD	1 Quarter
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.97	USD	1 Quarter
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.97	USD	1 Quarter
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.55	USD	1 Quarter
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.55	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
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`	$0.97	USD	1 Quarter
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Weighted-average shares--basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.66B	shares	1 Quarter
Weighted-average shares--basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.66B	shares	1 Quarter
Weighted-average shares--basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.63B	shares	1 Quarter
Weighted-average shares--basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.63B	shares	1 Quarter
Weighted-average shares--diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.70B	shares	1 Quarter
Weighted-average shares--diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.73B	shares	1 Quarter
Weighted-average shares--diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.73B	shares	1 Quarter
Weighted-average shares--diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.70B	shares	1 Quarter

Cash Flow Statement 146 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to noncontrolling interests	`ProfitLoss`	$3.12B	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$3.12B	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$5.56B	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$5.56B	USD	1 Quarter
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	1 Quarter
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	1 Quarter
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.00M	USD	1 Quarter
Discontinued operationsnet of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.00M	USD	1 Quarter
Net income from continuing operations before allocation to noncontrolling interests	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.13B	USD	1 Quarter
Net income from continuing operations before allocation to noncontrolling interests	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.13B	USD	1 Quarter
Net income from continuing operations before allocation to noncontrolling interests	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$5.55B	USD	1 Quarter
Net income from continuing operations before allocation to noncontrolling interests	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$5.55B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.74B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.49B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.49B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.74B	USD	1 Quarter
Asset write-offs and impairments	`AssetWriteOffsAndAssetImpairmentCharges`	$136.00M	USD	1 Quarter
Asset write-offs and impairments	`AssetWriteOffsAndAssetImpairmentCharges`	$136.00M	USD	1 Quarter
Asset write-offs and impairments	`AssetWriteOffsAndAssetImpairmentCharges`	$270.00M	USD	1 Quarter
Asset write-offs and impairments	`AssetWriteOffsAndAssetImpairmentCharges`	$270.00M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-441.00M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-441.00M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-598.00M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-598.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$105.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$105.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$220.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$220.00M	USD	1 Quarter
Benefit plan contributions in excess of expense/income	`PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense`	$201.00M	USD	1 Quarter
Benefit plan contributions in excess of expense/income	`PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense`	$201.00M	USD	1 Quarter
Benefit plan contributions in excess of expense/income	`PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense`	$200.00M	USD	1 Quarter
Benefit plan contributions in excess of expense/income	`PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense`	$200.00M	USD	1 Quarter
Other adjustments, net	`OtherNoncashIncomeExpense`	$-99.00M	USD	1 Quarter
Other adjustments, net	`OtherNoncashIncomeExpense`	$151.00M	USD	1 Quarter
Other adjustments, net	`OtherNoncashIncomeExpense`	$151.00M	USD	1 Quarter
Other adjustments, net	`OtherNoncashIncomeExpense`	$-99.00M	USD	1 Quarter
Other changes in assets and liabilities, net of acquisitions and divestitures	`IncreaseDecreaseInOperatingCapital`	$3.34B	USD	1 Quarter
Other changes in assets and liabilities, net of acquisitions and divestitures	`IncreaseDecreaseInOperatingCapital`	$3.34B	USD	1 Quarter
Other changes in assets and liabilities, net of acquisitions and divestitures	`IncreaseDecreaseInOperatingCapital`	$5.51B	USD	1 Quarter
Other changes in assets and liabilities, net of acquisitions and divestitures	`IncreaseDecreaseInOperatingCapital`	$5.51B	USD	1 Quarter
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.09B	USD	1 Quarter
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.09B	USD	1 Quarter
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.21B	USD	1 Quarter
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.21B	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.14B	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.14B	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$704.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$704.00M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$797.00M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$797.00M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$6.67B	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$6.67B	USD	1 Quarter
Proceeds from redemptions/sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$6.40B	USD	1 Quarter
Proceeds from redemptions/sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$6.40B	USD	1 Quarter
Proceeds from redemptions/sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$658.00M	USD	1 Quarter
Proceeds from redemptions/sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$658.00M	USD	1 Quarter
Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less	`PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess`	$1.19B	USD	1 Quarter
Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less	`PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess`	$1.19B	USD	1 Quarter
Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less	`PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess`	$-4.67B	USD	1 Quarter
Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less	`PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess`	$-4.67B	USD	1 Quarter
Purchases of long-term investments	`PaymentsToAcquireMarketableSecurities`	$35.00M	USD	1 Quarter
Purchases of long-term investments	`PaymentsToAcquireMarketableSecurities`	$35.00M	USD	1 Quarter
Purchases of long-term investments	`PaymentsToAcquireMarketableSecurities`	$51.00M	USD	1 Quarter
Purchases of long-term investments	`PaymentsToAcquireMarketableSecurities`	$51.00M	USD	1 Quarter
Proceeds from redemptions/sales of long-term investments	`ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments`	$305.00M	USD	1 Quarter
Proceeds from redemptions/sales of long-term investments	`ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments`	$305.00M	USD	1 Quarter
Proceeds from redemptions/sales of long-term investments	`ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments`	$124.00M	USD	1 Quarter
Proceeds from redemptions/sales of long-term investments	`ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments`	$124.00M	USD	1 Quarter
Proceeds from partial sale of investment in Haleon	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Proceeds from partial sale of investment in Haleon	`ProceedsFromSaleOfEquityMethodInvestments`	$3.49B	USD	1 Quarter
Proceeds from partial sale of investment in Haleon	`ProceedsFromSaleOfEquityMethodInvestments`	$3.49B	USD	1 Quarter
Proceeds from partial sale of investment in Haleon	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$18.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$18.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.31B	USD	1 Quarter
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.31B	USD	1 Quarter
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.73B	USD	1 Quarter
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.73B	USD	1 Quarter
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$11.00M	USD	1 Quarter
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$11.00M	USD	1 Quarter
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$1.44B	USD	1 Quarter
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$1.44B	USD	1 Quarter
Payments on short-term borrowings	`RepaymentsOfShortTermDebt`	-	USD	1 Quarter
Payments on short-term borrowings	`RepaymentsOfShortTermDebt`	-	USD	1 Quarter
Payments on short-term borrowings	`RepaymentsOfShortTermDebt`	$328.00M	USD	1 Quarter
Payments on short-term borrowings	`RepaymentsOfShortTermDebt`	$328.00M	USD	1 Quarter
Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$226.00M	USD	1 Quarter
Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$226.00M	USD	1 Quarter
Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-2.04B	USD	1 Quarter
Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-2.04B	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.25B	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.25B	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$269.00M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$269.00M	USD	1 Quarter
Cash dividends paid	`PaymentsOfOrdinaryDividends`	$2.30B	USD	1 Quarter
Cash dividends paid	`PaymentsOfOrdinaryDividends`	$2.30B	USD	1 Quarter
Cash dividends paid	`PaymentsOfOrdinaryDividends`	$2.37B	USD	1 Quarter
Cash dividends paid	`PaymentsOfOrdinaryDividends`	$2.37B	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-386.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-386.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-436.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-436.00M	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.77B	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.77B	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.93B	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.93B	USD	1 Quarter
Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-28.00M	USD	1 Quarter
Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-28.00M	USD	1 Quarter
Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00M	USD	1 Quarter
Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00M	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.14B	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.14B	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.75B	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.75B	USD	1 Quarter
Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.22B	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`	$2.92B	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.22B	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$468.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$780.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$780.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$780.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.22B	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$780.00M	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`	$2.92B	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.22B	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
Income taxes	`IncomeTaxesPaidNet`	$184.00M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$3.10B	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$3.10B	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$329.00M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$329.00M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$184.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$419.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$419.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$415.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$415.00M	USD	1 Quarter
Interest rate hedges	`InterestPaidReceivedInterestRateHedges`	$60.00M	USD	1 Quarter
Interest rate hedges	`InterestPaidReceivedInterestRateHedges`	$33.00M	USD	1 Quarter
Interest rate hedges	`InterestPaidReceivedInterestRateHedges`	$60.00M	USD	1 Quarter
Interest rate hedges	`InterestPaidReceivedInterestRateHedges`	$33.00M	USD	1 Quarter

Stockholders Equity 32 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
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`	$95.92B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.92B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.24B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.24B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$92.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$92.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$89.29B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$89.29B	USD	Point-in-time
Net income	`ProfitLoss`	$5.56B	USD	1 Quarter
Net income	`ProfitLoss`	$5.56B	USD	1 Quarter
Net income	`ProfitLoss`	$3.12B	USD	1 Quarter
Net income	`ProfitLoss`	$3.12B	USD	1 Quarter
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$12.00M	USD	1 Quarter
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$12.00M	USD	1 Quarter
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$198.00M	USD	1 Quarter
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$198.00M	USD	1 Quarter
Share-based payment transactions	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-249.00M	USD	1 Quarter
Share-based payment transactions	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-249.00M	USD	1 Quarter
Share-based payment transactions	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-51.00M	USD	1 Quarter
Share-based payment transactions	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-51.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$89.29B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.92B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.92B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.24B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.24B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$92.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$92.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$89.29B	USD	Point-in-time

Comprehensive Income 68 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to noncontrolling interests	`ProfitLoss`	$3.12B	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$3.12B	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$5.56B	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$5.56B	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$140.00M	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$140.00M	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$101.00M	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$101.00M	USD	1 Quarter
Unrealized holding gains/(losses) on derivative financial instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$2.00M	USD	1 Quarter
Unrealized holding gains/(losses) on derivative financial instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$2.00M	USD	1 Quarter
Unrealized holding gains/(losses) on derivative financial instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$217.00M	USD	1 Quarter
Unrealized holding gains/(losses) on derivative financial instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$217.00M	USD	1 Quarter
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-303.00M	USD	1 Quarter
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-303.00M	USD	1 Quarter
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$12.00M	USD	1 Quarter
Reclassification adjustments for (gains)/losses included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$12.00M	USD	1 Quarter
Other comprehensive income, cash flow hedge, gain (loss), before tax, total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$305.00M	USD	1 Quarter
Other comprehensive income, cash flow hedge, gain (loss), before tax, total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$305.00M	USD	1 Quarter
Other comprehensive income, cash flow hedge, gain (loss), before tax, total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$205.00M	USD	1 Quarter
Other comprehensive income, cash flow hedge, gain (loss), before tax, total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$205.00M	USD	1 Quarter
Unrealized holding gains/(losses) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-51.00M	USD	1 Quarter
Unrealized holding gains/(losses) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-51.00M	USD	1 Quarter
Unrealized holding gains/(losses) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$87.00M	USD	1 Quarter
Unrealized holding gains/(losses) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$87.00M	USD	1 Quarter
Reclassification adjustments for (gains)/losses included in net income/(loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$509.00M	USD	1 Quarter
Reclassification adjustments for (gains)/losses included in net income/(loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$509.00M	USD	1 Quarter
Reclassification adjustments for (gains)/losses included in net income/(loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$14.00M	USD	1 Quarter
Reclassification adjustments for (gains)/losses included in net income/(loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$14.00M	USD	1 Quarter
Other comprehensive income (loss), available-for-sale securities, before tax, total	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-422.00M	USD	1 Quarter
Other comprehensive income (loss), available-for-sale securities, before tax, total	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-422.00M	USD	1 Quarter
Other comprehensive income (loss), available-for-sale securities, before tax, total	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-65.00M	USD	1 Quarter
Other comprehensive income (loss), available-for-sale securities, before tax, total	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-65.00M	USD	1 Quarter
Reclassification adjustments related to amortization of prior service costs and other, net	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-30.00M	USD	1 Quarter
Reclassification adjustments related to amortization of prior service costs and other, net	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-30.00M	USD	1 Quarter
Reclassification adjustments related to amortization of prior service costs and other, net	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-28.00M	USD	1 Quarter
Reclassification adjustments related to amortization of prior service costs and other, net	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-28.00M	USD	1 Quarter
Reclassification adjustments related to curtailments of prior service costs and other, net	`OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax`	$-5.00M	USD	1 Quarter
Reclassification adjustments related to curtailments of prior service costs and other, net	`OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax`	$-5.00M	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	1 Quarter
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$28.00M	USD	1 Quarter
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$28.00M	USD	1 Quarter
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$35.00M	USD	1 Quarter
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$35.00M	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-50.00M	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-50.00M	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$251.00M	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$251.00M	USD	1 Quarter
Tax provision/(benefit) on other comprehensive income/(loss)	`OtherComprehensiveIncomeLossTax`	$-63.00M	USD	1 Quarter
Tax provision/(benefit) on other comprehensive income/(loss)	`OtherComprehensiveIncomeLossTax`	$-63.00M	USD	1 Quarter
Tax provision/(benefit) on other comprehensive income/(loss)	`OtherComprehensiveIncomeLossTax`	$53.00M	USD	1 Quarter
Tax provision/(benefit) on other comprehensive income/(loss)	`OtherComprehensiveIncomeLossTax`	$53.00M	USD	1 Quarter
Other comprehensive income/(loss) before allocation to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTax`	$12.00M	USD	1 Quarter
Other comprehensive income/(loss) before allocation to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTax`	$12.00M	USD	1 Quarter
Other comprehensive income/(loss) before allocation to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTax`	$198.00M	USD	1 Quarter
Other comprehensive income/(loss) before allocation to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTax`	$198.00M	USD	1 Quarter
Comprehensive income/(loss) before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.57B	USD	1 Quarter
Comprehensive income/(loss) before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.57B	USD	1 Quarter
Comprehensive income/(loss) before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.32B	USD	1 Quarter
Comprehensive income/(loss) before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.32B	USD	1 Quarter
Less: Comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Less: Comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Less: Comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	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`	$5.56B	USD	1 Quarter
Comprehensive income/(loss) attributable to Pfizer Inc.	`ComprehensiveIncomeNetOfTax`	$3.32B	USD	1 Quarter
Comprehensive income/(loss) attributable to Pfizer Inc.	`ComprehensiveIncomeNetOfTax`	$3.32B	USD	1 Quarter
Comprehensive income/(loss) attributable to Pfizer Inc.	`ComprehensiveIncomeNetOfTax`	$5.56B	USD	1 Quarter

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