10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000078003-24-000191 |
| Period End Date | 20240930 |
| Filing Date | 20241104 |
| Fiscal Year | 2024 |
| Fiscal Period | Q3 |
| XBRL Instance | pfe-20240929_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
176 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$465.00M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$465.00M | 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 |
| Property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$16.68B | USD | Point-in-time |
| Property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$16.05B | USD | Point-in-time |
| Property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$16.05B | USD | Point-in-time |
| Property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$16.68B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.09B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.85B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.85B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.09B | USD | Point-in-time |
| Short-term investments |
OtherShortTermInvestments
|
$8.86B | USD | Point-in-time |
| Short-term investments |
OtherShortTermInvestments
|
$8.86B | 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 |
| Short-term investments |
OtherShortTermInvestments
|
$9.84B | USD | Point-in-time |
| Short-term investments |
OtherShortTermInvestments
|
$9.84B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$3.75B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$3.75B | USD | Point-in-time |
| Trade accounts receivable, less allowance for doubtful accounts: 2024$465; 2023$470 |
AccountsReceivableNetCurrent
|
$14.45B | USD | Point-in-time |
| Trade accounts receivable, less allowance for doubtful accounts: 2024$465; 2023$470 |
AccountsReceivableNetCurrent
|
$14.45B | USD | Point-in-time |
| Trade accounts receivable, less allowance for doubtful accounts: 2024$465; 2023$470 |
AccountsReceivableNetCurrent
|
$11.57B | USD | Point-in-time |
| Trade accounts receivable, less allowance for doubtful accounts: 2024$465; 2023$470 |
AccountsReceivableNetCurrent
|
$11.57B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$11.72B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$11.72B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$10.19B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$10.19B | USD | Point-in-time |
| Current tax assets |
OtherTaxAssetsCurrent
|
$3.98B | USD | Point-in-time |
| Current tax assets |
OtherTaxAssetsCurrent
|
$3.24B | USD | Point-in-time |
| Current tax assets |
OtherTaxAssetsCurrent
|
$3.24B | USD | Point-in-time |
| Current tax assets |
OtherTaxAssetsCurrent
|
$3.98B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$4.91B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$4.91B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$3.85B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$3.85B | 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
|
$43.22B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$43.22B | USD | Point-in-time |
| Equity-method investments |
EquityMethodInvestments
|
$8.58B | USD | Point-in-time |
| Equity-method investments |
EquityMethodInvestments
|
$8.58B | 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
|
$2.18B | USD | Point-in-time |
| Long-term investments |
OtherLongTermInvestments
|
$2.18B | USD | Point-in-time |
| Property, plant and equipment, less accumulated depreciation: 2024$16,675; 2023$16,045 |
PropertyPlantAndEquipmentNet
|
$18.54B | USD | Point-in-time |
| Property, plant and equipment, less accumulated depreciation: 2024$16,675; 2023$16,045 |
PropertyPlantAndEquipmentNet
|
$18.54B | USD | Point-in-time |
| Property, plant and equipment, less accumulated depreciation: 2024$16,675; 2023$16,045 |
PropertyPlantAndEquipmentNet
|
$18.94B | USD | Point-in-time |
| Property, plant and equipment, less accumulated depreciation: 2024$16,675; 2023$16,045 |
PropertyPlantAndEquipmentNet
|
$18.94B | USD | Point-in-time |
| Identifiable intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$59.99B | USD | Point-in-time |
| Identifiable intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$59.99B | USD | Point-in-time |
| Identifiable intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$64.90B | USD | Point-in-time |
| Identifiable intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$64.90B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$67.78B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$68.57B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$68.57B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$67.78B | USD | Point-in-time |
| Noncurrent deferred tax assets and other noncurrent tax assets |
DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent
|
$7.91B | USD | Point-in-time |
| Noncurrent deferred tax assets and other noncurrent tax assets |
DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent
|
$7.91B | 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
|
$10.49B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$10.49B | 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
|
$219.48B | USD | Point-in-time |
| Total assets |
Assets
|
$219.48B | USD | Point-in-time |
| Short-term borrowings, including current portion of long-term debt: 2024$3,746; 2023$2,254 |
DebtCurrent
|
$10.35B | USD | Point-in-time |
| Short-term borrowings, including current portion of long-term debt: 2024$3,746; 2023$2,254 |
DebtCurrent
|
$10.35B | USD | Point-in-time |
| Short-term borrowings, including current portion of long-term debt: 2024$3,746; 2023$2,254 |
DebtCurrent
|
$9.70B | USD | Point-in-time |
| Short-term borrowings, including current portion of long-term debt: 2024$3,746; 2023$2,254 |
DebtCurrent
|
$9.70B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableCurrent
|
$6.71B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableCurrent
|
$5.31B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableCurrent
|
$5.31B | 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
|
$2.37B | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
- | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
- | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$2.35B | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$2.35B | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$2.88B | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$2.88B | 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 |
| Accrued compensation and related items |
EmployeeRelatedLiabilitiesCurrent
|
$3.38B | USD | Point-in-time |
| Accrued compensation and related items |
EmployeeRelatedLiabilitiesCurrent
|
$3.38B | USD | Point-in-time |
| Deferred revenues |
ContractWithCustomerLiabilityCurrent
|
$2.70B | USD | Point-in-time |
| Deferred revenues |
ContractWithCustomerLiabilityCurrent
|
$2.70B | USD | Point-in-time |
| Deferred revenues |
ContractWithCustomerLiabilityCurrent
|
$2.02B | USD | Point-in-time |
| Deferred revenues |
ContractWithCustomerLiabilityCurrent
|
$2.02B | 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
|
$19.92B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$19.92B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$47.79B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$43.21B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$43.21B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$47.79B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$58.00B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$58.00B | 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
|
$2.07B | USD | Point-in-time |
| Pension and postretirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$2.07B | 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 |
| Noncurrent deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$2.16B | USD | Point-in-time |
| Noncurrent deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$2.16B | 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
|
$5.91B | USD | Point-in-time |
| Other taxes payable |
LiabilityForUncertainTaxPositionsNoncurrent
|
$5.91B | USD | Point-in-time |
| Other taxes payable |
LiabilityForUncertainTaxPositionsNoncurrent
|
$8.53B | 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
|
$15.57B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$15.57B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$126.92B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$126.92B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$137.21B | 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 |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$480.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$480.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$478.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$478.00M | 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 |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$93.48B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$93.48B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$114.49B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$114.49B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$114.76B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$114.76B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$121.06B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$121.06B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$118.35B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$118.35B | 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 |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-7.97B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-7.97B | USD | Point-in-time |
| Total Pfizer Inc. shareholders equity |
StockholdersEquity
|
$92.29B | USD | Point-in-time |
| Total Pfizer Inc. shareholders equity |
StockholdersEquity
|
$92.29B | 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 |
| Equity attributable to noncontrolling interests |
MinorityInterest
|
$272.00M | USD | Point-in-time |
| Equity attributable to noncontrolling interests |
MinorityInterest
|
$272.00M | 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
|
$95.92B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$97.20B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$87.97B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$87.97B | 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
|
$97.20B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$92.56B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$99.29B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$99.29B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$95.92B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$219.48B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$226.50B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$219.48B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$226.50B | USD | Point-in-time |
Income Statement
192 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$5.67B | USD | 3 Qtrs |
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$5.67B | USD | 3 Qtrs |
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$1.65B | USD | 1 Quarter |
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$1.65B | USD | 1 Quarter |
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$6.14B | USD | 3 Qtrs |
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$6.14B | USD | 3 Qtrs |
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$1.90B | USD | 1 Quarter |
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$1.90B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$44.98B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$44.98B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$13.49B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$13.49B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$17.70B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$45.86B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$17.70B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$45.86B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.26B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.26B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$9.27B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$9.27B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$11.94B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$11.94B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$17.39B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$17.39B | USD | 3 Qtrs |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$10.46B | USD | 3 Qtrs |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.24B | USD | 1 Quarter |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.24B | USD | 1 Quarter |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$10.46B | USD | 3 Qtrs |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.28B | USD | 1 Quarter |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$10.20B | USD | 3 Qtrs |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$10.20B | USD | 3 Qtrs |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.28B | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$2.60B | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$2.60B | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$2.71B | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$2.71B | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$7.86B | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$7.86B | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$7.79B | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$7.79B | USD | 3 Qtrs |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$20.00M | USD | 3 Qtrs |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$20.00M | USD | 3 Qtrs |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$122.00M | USD | 3 Qtrs |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$122.00M | USD | 3 Qtrs |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$13.00M | USD | 1 Quarter |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$67.00M | USD | 1 Quarter |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$13.00M | USD | 1 Quarter |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$67.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$1.31B | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$1.18B | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$1.18B | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$3.93B | USD | 3 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$3.93B | USD | 3 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$3.47B | USD | 3 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$3.47B | USD | 3 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$1.31B | USD | 1 Quarter |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$313.00M | USD | 1 Quarter |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$313.00M | USD | 1 Quarter |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$1.67B | USD | 3 Qtrs |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$1.67B | USD | 3 Qtrs |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$155.00M | USD | 1 Quarter |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$377.00M | USD | 3 Qtrs |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$155.00M | USD | 1 Quarter |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$377.00M | USD | 3 Qtrs |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-381.00M | USD | 3 Qtrs |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-243.00M | USD | 1 Quarter |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-381.00M | USD | 3 Qtrs |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-243.00M | USD | 1 Quarter |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-181.00M | USD | 1 Quarter |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-2.03B | USD | 3 Qtrs |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-2.03B | USD | 3 Qtrs |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-181.00M | USD | 1 Quarter |
| Income/(loss) from continuing operations before provision/(benefit) for taxes on income/(loss) |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-3.35B | USD | 1 Quarter |
| Income/(loss) from continuing operations before provision/(benefit) for taxes on income/(loss) |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$8.03B | USD | 3 Qtrs |
| Income/(loss) from continuing operations before provision/(benefit) for taxes on income/(loss) |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$8.03B | USD | 3 Qtrs |
| Income/(loss) from continuing operations before provision/(benefit) for taxes on income/(loss) |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-3.35B | USD | 1 Quarter |
| Income/(loss) from continuing operations before provision/(benefit) for taxes on income/(loss) |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.71B | USD | 1 Quarter |
| Income/(loss) from continuing operations before provision/(benefit) for taxes on income/(loss) |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$5.19B | USD | 3 Qtrs |
| Income/(loss) from continuing operations before provision/(benefit) for taxes on income/(loss) |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$5.19B | USD | 3 Qtrs |
| Income/(loss) from continuing operations before provision/(benefit) for taxes on income/(loss) |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.71B | USD | 1 Quarter |
| Provision/(benefit) for taxes on income/(loss) |
IncomeTaxExpenseBenefit
|
$234.00M | USD | 1 Quarter |
| Provision/(benefit) for taxes on income/(loss) |
IncomeTaxExpenseBenefit
|
$234.00M | USD | 1 Quarter |
| Provision/(benefit) for taxes on income/(loss) |
IncomeTaxExpenseBenefit
|
$393.00M | USD | 3 Qtrs |
| Provision/(benefit) for taxes on income/(loss) |
IncomeTaxExpenseBenefit
|
$393.00M | USD | 3 Qtrs |
| Provision/(benefit) for taxes on income/(loss) |
IncomeTaxExpenseBenefit
|
$-320.00M | USD | 3 Qtrs |
| Provision/(benefit) for taxes on income/(loss) |
IncomeTaxExpenseBenefit
|
$-320.00M | USD | 3 Qtrs |
| Provision/(benefit) for taxes on income/(loss) |
IncomeTaxExpenseBenefit
|
$-964.00M | USD | 1 Quarter |
| Provision/(benefit) for taxes on income/(loss) |
IncomeTaxExpenseBenefit
|
$-964.00M | USD | 1 Quarter |
| Income/(loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$5.51B | USD | 3 Qtrs |
| Income/(loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$4.48B | USD | 1 Quarter |
| Income/(loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$5.51B | USD | 3 Qtrs |
| Income/(loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$4.48B | USD | 1 Quarter |
| Income/(loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-2.39B | USD | 1 Quarter |
| Income/(loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$7.64B | USD | 3 Qtrs |
| Income/(loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-2.39B | USD | 1 Quarter |
| Income/(loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$7.64B | USD | 3 Qtrs |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$11.00M | USD | 3 Qtrs |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.00M | USD | 3 Qtrs |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.00M | USD | 3 Qtrs |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.00M | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.00M | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$12.00M | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$12.00M | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$11.00M | USD | 3 Qtrs |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$4.47B | USD | 1 Quarter |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$4.47B | USD | 1 Quarter |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$7.64B | USD | 3 Qtrs |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$7.64B | USD | 3 Qtrs |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$5.52B | USD | 3 Qtrs |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$-2.38B | USD | 1 Quarter |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$5.52B | USD | 3 Qtrs |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$-2.38B | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$23.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$30.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$23.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$30.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.00M | USD | 1 Quarter |
| Net income/(loss) attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$4.46B | USD | 1 Quarter |
| Net income/(loss) attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$7.62B | USD | 3 Qtrs |
| Net income/(loss) attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$7.62B | USD | 3 Qtrs |
| Net income/(loss) attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$4.46B | USD | 1 Quarter |
| Net income/(loss) attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$5.49B | USD | 3 Qtrs |
| Net income/(loss) attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$-2.38B | USD | 1 Quarter |
| Net income/(loss) attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$-2.38B | USD | 1 Quarter |
| Net income/(loss) attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$5.49B | USD | 3 Qtrs |
| Income/(loss) from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.35 | USD | 3 Qtrs |
| Income/(loss) from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.35 | USD | 3 Qtrs |
| Income/(loss) from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.42 | USD | 1 Quarter |
| Income/(loss) from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.42 | USD | 1 Quarter |
| Income/(loss) from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.97 | USD | 3 Qtrs |
| Income/(loss) from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.97 | USD | 3 Qtrs |
| Income/(loss) from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.79 | USD | 1 Quarter |
| Income/(loss) from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.79 | 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 | 3 Qtrs |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 3 Qtrs |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 3 Qtrs |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 3 Qtrs |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Net income/(loss) attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$1.35 | USD | 3 Qtrs |
| Net income/(loss) attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.97 | USD | 3 Qtrs |
| Net income/(loss) attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.97 | USD | 3 Qtrs |
| Net income/(loss) attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$1.35 | USD | 3 Qtrs |
| Net income/(loss) attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.79 | USD | 1 Quarter |
| Net income/(loss) attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.42 | USD | 1 Quarter |
| Net income/(loss) attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.42 | USD | 1 Quarter |
| Net income/(loss) attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.79 | USD | 1 Quarter |
| Income/(loss) from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.34 | USD | 3 Qtrs |
| Income/(loss) from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.34 | USD | 3 Qtrs |
| Income/(loss) from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.79 | USD | 1 Quarter |
| Income/(loss) from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.79 | USD | 1 Quarter |
| Income/(loss) from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.42 | USD | 1 Quarter |
| Income/(loss) from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.42 | USD | 1 Quarter |
| Income/(loss) from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.96 | USD | 3 Qtrs |
| Income/(loss) from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.96 | USD | 3 Qtrs |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Net income/(loss) attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.34 | USD | 3 Qtrs |
| Net income/(loss) attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.34 | USD | 3 Qtrs |
| Net income/(loss) attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.42 | USD | 1 Quarter |
| Net income/(loss) attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.42 | USD | 1 Quarter |
| Net income/(loss) attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.96 | USD | 3 Qtrs |
| Net income/(loss) attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.96 | USD | 3 Qtrs |
| Net income/(loss) attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.78 | USD | 1 Quarter |
| Net income/(loss) attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.78 | USD | 1 Quarter |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.64B | shares | 3 Qtrs |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.64B | shares | 3 Qtrs |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.65B | shares | 1 Quarter |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.65B | shares | 1 Quarter |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.66B | shares | 3 Qtrs |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.67B | shares | 1 Quarter |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.66B | shares | 3 Qtrs |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.67B | shares | 1 Quarter |
| Weighted-average shares--diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.70B | shares | 3 Qtrs |
| Weighted-average shares--diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.71B | shares | 3 Qtrs |
| Weighted-average shares--diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.71B | shares | 3 Qtrs |
| Weighted-average shares--diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.65B | shares | 1 Quarter |
| Weighted-average shares--diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.65B | shares | 1 Quarter |
| Weighted-average shares--diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.71B | shares | 1 Quarter |
| Weighted-average shares--diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.71B | shares | 1 Quarter |
| Weighted-average shares--diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.70B | shares | 3 Qtrs |
Cash Flow Statement
170 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$5.52B | USD | 3 Qtrs |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$5.52B | USD | 3 Qtrs |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$-2.38B | USD | 1 Quarter |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$-2.38B | USD | 1 Quarter |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$7.64B | USD | 3 Qtrs |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$7.64B | USD | 3 Qtrs |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$4.47B | USD | 1 Quarter |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$4.47B | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$11.00M | USD | 3 Qtrs |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$11.00M | USD | 3 Qtrs |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$12.00M | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$12.00M | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.00M | USD | 3 Qtrs |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.00M | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.00M | USD | 3 Qtrs |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.00M | USD | 1 Quarter |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$4.48B | USD | 1 Quarter |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$4.48B | USD | 1 Quarter |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$5.51B | USD | 3 Qtrs |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$5.51B | USD | 3 Qtrs |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-2.39B | USD | 1 Quarter |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$7.64B | USD | 3 Qtrs |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$7.64B | USD | 3 Qtrs |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-2.39B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$4.62B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$4.62B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.22B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.22B | USD | 3 Qtrs |
| Asset write-offs and impairments |
AssetWriteOffsAndAssetImpairmentCharges
|
$1.08B | USD | 3 Qtrs |
| Asset write-offs and impairments |
AssetWriteOffsAndAssetImpairmentCharges
|
$1.08B | USD | 3 Qtrs |
| Asset write-offs and impairments |
AssetWriteOffsAndAssetImpairmentCharges
|
$499.00M | USD | 3 Qtrs |
| Asset write-offs and impairments |
AssetWriteOffsAndAssetImpairmentCharges
|
$499.00M | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.58B | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.71B | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.71B | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.58B | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$700.00M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$700.00M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$404.00M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$404.00M | USD | 3 Qtrs |
| Benefit plan contributions in excess of expense/income |
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
|
$467.00M | USD | 3 Qtrs |
| Benefit plan contributions in excess of expense/income |
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
|
$467.00M | USD | 3 Qtrs |
| Benefit plan contributions in excess of expense/income |
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
|
$466.00M | USD | 3 Qtrs |
| Benefit plan contributions in excess of expense/income |
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
|
$466.00M | USD | 3 Qtrs |
| Inventory write-offs and related charges associated with COVID-19 products |
InventoryWriteDown
|
- | USD | 3 Qtrs |
| Inventory write-offs and related charges associated with COVID-19 products |
InventoryWriteDown
|
- | USD | 3 Qtrs |
| Inventory write-offs and related charges associated with COVID-19 products |
InventoryWriteDown
|
$5.85B | USD | 3 Qtrs |
| Inventory write-offs and related charges associated with COVID-19 products |
InventoryWriteDown
|
$5.85B | USD | 3 Qtrs |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$455.00M | USD | 3 Qtrs |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$455.00M | USD | 3 Qtrs |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$744.00M | USD | 3 Qtrs |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$744.00M | USD | 3 Qtrs |
| Other changes in assets and liabilities, net of acquisitions and divestitures |
IncreaseDecreaseInOperatingCapital
|
$5.99B | USD | 3 Qtrs |
| Other changes in assets and liabilities, net of acquisitions and divestitures |
IncreaseDecreaseInOperatingCapital
|
$5.99B | USD | 3 Qtrs |
| Other changes in assets and liabilities, net of acquisitions and divestitures |
IncreaseDecreaseInOperatingCapital
|
$10.62B | USD | 3 Qtrs |
| Other changes in assets and liabilities, net of acquisitions and divestitures |
IncreaseDecreaseInOperatingCapital
|
$10.62B | USD | 3 Qtrs |
| Net cash provided by/(used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.46B | USD | 3 Qtrs |
| Net cash provided by/(used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$6.02B | USD | 3 Qtrs |
| Net cash provided by/(used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$6.02B | USD | 3 Qtrs |
| Net cash provided by/(used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.46B | USD | 3 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.99B | USD | 3 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.99B | USD | 3 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.86B | USD | 3 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.86B | USD | 3 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$3.96B | USD | 3 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$3.96B | USD | 3 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$30.14B | USD | 3 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$30.14B | USD | 3 Qtrs |
| Proceeds from redemptions/sales of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$18.02B | USD | 3 Qtrs |
| Proceeds from redemptions/sales of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$2.63B | USD | 3 Qtrs |
| Proceeds from redemptions/sales of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$2.63B | USD | 3 Qtrs |
| Proceeds from redemptions/sales of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$18.02B | USD | 3 Qtrs |
| Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less |
PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess
|
$6.10B | USD | 3 Qtrs |
| Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less |
PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess
|
$6.10B | USD | 3 Qtrs |
| Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less |
PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess
|
$-2.65B | USD | 3 Qtrs |
| Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less |
PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess
|
$-2.65B | USD | 3 Qtrs |
| Purchases of long-term investments |
PaymentsToAcquireMarketableSecurities
|
$166.00M | USD | 3 Qtrs |
| Purchases of long-term investments |
PaymentsToAcquireMarketableSecurities
|
$75.00M | USD | 3 Qtrs |
| Purchases of long-term investments |
PaymentsToAcquireMarketableSecurities
|
$75.00M | USD | 3 Qtrs |
| Purchases of long-term investments |
PaymentsToAcquireMarketableSecurities
|
$166.00M | USD | 3 Qtrs |
| Proceeds from redemptions/sales of long-term investments |
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
|
$1.54B | USD | 3 Qtrs |
| Proceeds from redemptions/sales of long-term investments |
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
|
$189.00M | USD | 3 Qtrs |
| Proceeds from redemptions/sales of long-term investments |
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
|
$1.54B | USD | 3 Qtrs |
| Proceeds from redemptions/sales of long-term investments |
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
|
$189.00M | USD | 3 Qtrs |
| Proceeds from partial sale of investment in Haleon |
ProceedsFromSaleOfEquityMethodInvestments
|
$3.49B | USD | 3 Qtrs |
| Proceeds from partial sale of investment in Haleon |
ProceedsFromSaleOfEquityMethodInvestments
|
$3.49B | USD | 3 Qtrs |
| Proceeds from partial sale of investment in Haleon |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | 3 Qtrs |
| Proceeds from partial sale of investment in Haleon |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | 3 Qtrs |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$25.00M | USD | 3 Qtrs |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$25.00M | USD | 3 Qtrs |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$13.00M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$13.00M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$193.00M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$193.00M | USD | 3 Qtrs |
| Net cash provided by/(used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-21.28B | USD | 3 Qtrs |
| Net cash provided by/(used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-21.28B | USD | 3 Qtrs |
| Net cash provided by/(used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$4.28B | USD | 3 Qtrs |
| Net cash provided by/(used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$4.28B | USD | 3 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$8.18B | USD | 3 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$8.18B | USD | 3 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$14.00M | USD | 3 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$14.00M | USD | 3 Qtrs |
| Payments on short-term borrowings |
RepaymentsOfShortTermDebt
|
$7.77B | USD | 3 Qtrs |
| Payments on short-term borrowings |
RepaymentsOfShortTermDebt
|
$7.77B | USD | 3 Qtrs |
| Payments on short-term borrowings |
RepaymentsOfShortTermDebt
|
- | USD | 3 Qtrs |
| Payments on short-term borrowings |
RepaymentsOfShortTermDebt
|
- | USD | 3 Qtrs |
| Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-106.00M | USD | 3 Qtrs |
| Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-106.00M | USD | 3 Qtrs |
| Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-2.59B | USD | 3 Qtrs |
| Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-2.59B | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$30.83B | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$30.83B | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$2.57B | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$2.57B | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$2.25B | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$2.25B | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfOrdinaryDividends
|
$6.93B | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfOrdinaryDividends
|
$7.13B | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfOrdinaryDividends
|
$7.13B | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfOrdinaryDividends
|
$6.93B | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-455.00M | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-455.00M | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-613.00M | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-613.00M | USD | 3 Qtrs |
| Net cash provided by/(used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-12.03B | USD | 3 Qtrs |
| Net cash provided by/(used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-12.03B | USD | 3 Qtrs |
| Net cash provided by/(used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$20.62B | USD | 3 Qtrs |
| Net cash provided by/(used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$20.62B | USD | 3 Qtrs |
| Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-39.00M | USD | 3 Qtrs |
| Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-39.00M | USD | 3 Qtrs |
| Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-37.00M | USD | 3 Qtrs |
| Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-37.00M | USD | 3 Qtrs |
| Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.76B | USD | 3 Qtrs |
| Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.76B | USD | 3 Qtrs |
| Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.76B | USD | 3 Qtrs |
| Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.76B | USD | 3 Qtrs |
| Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.15B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.15B | 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
|
$2.92B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.23B | 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
|
$3.23B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.15B | 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
|
$1.15B | 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
|
$3.23B | 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
|
$3.23B | USD | Point-in-time |
| Income taxes |
IncomeTaxesPaidNet
|
$3.10B | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$2.91B | USD | 3 Qtrs |
| Income taxes |
IncomeTaxesPaidNet
|
$2.91B | USD | 3 Qtrs |
| Income taxes |
IncomeTaxesPaidNet
|
$3.17B | USD | 3 Qtrs |
| Income taxes |
IncomeTaxesPaidNet
|
$3.17B | USD | 3 Qtrs |
| Income taxes |
IncomeTaxesPaidNet
|
$3.10B | USD | Annual |
| Interest paid |
InterestPaidNet
|
$1.15B | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$1.15B | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$1.83B | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$1.83B | USD | 3 Qtrs |
| Interest rate hedges |
InterestPaidReceivedInterestRateHedges
|
$98.00M | USD | 3 Qtrs |
| Interest rate hedges |
InterestPaidReceivedInterestRateHedges
|
$31.00M | USD | 3 Qtrs |
| Interest rate hedges |
InterestPaidReceivedInterestRateHedges
|
$98.00M | USD | 3 Qtrs |
| Interest rate hedges |
InterestPaidReceivedInterestRateHedges
|
$31.00M | USD | 3 Qtrs |
Stockholders Equity
76 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
|
$0.82 | USD | 3 Qtrs |
| Cash dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.82 | USD | 3 Qtrs |
| 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
|
$0.84 | USD | 3 Qtrs |
| Cash dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.84 | USD | 3 Qtrs |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$97.20B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$87.97B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$87.97B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$89.29B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$89.29B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$97.20B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$95.92B | 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
|
$99.29B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$99.29B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$95.92B | USD | Point-in-time |
| Net income/(loss) |
ProfitLoss
|
$4.47B | USD | 1 Quarter |
| Net income/(loss) |
ProfitLoss
|
$7.64B | USD | 3 Qtrs |
| Net income/(loss) |
ProfitLoss
|
$7.64B | USD | 3 Qtrs |
| Net income/(loss) |
ProfitLoss
|
$4.47B | USD | 1 Quarter |
| Net income/(loss) |
ProfitLoss
|
$-2.38B | USD | 1 Quarter |
| Net income/(loss) |
ProfitLoss
|
$5.52B | USD | 3 Qtrs |
| Net income/(loss) |
ProfitLoss
|
$5.52B | USD | 3 Qtrs |
| Net income/(loss) |
ProfitLoss
|
$-2.38B | USD | 1 Quarter |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$330.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$330.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-35.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-35.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$134.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$134.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-166.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-166.00M | USD | 1 Quarter |
| Common stock |
DividendsCommonStockCash
|
- | USD | 1 Quarter |
| Common stock |
DividendsCommonStockCash
|
- | USD | 1 Quarter |
| Common stock |
DividendsCommonStockCash
|
- | USD | 1 Quarter |
| Common stock |
DividendsCommonStockCash
|
- | USD | 1 Quarter |
| Common stock |
DividendsCommonStockCash
|
$4.76B | USD | 3 Qtrs |
| Common stock |
DividendsCommonStockCash
|
$4.63B | USD | 3 Qtrs |
| Common stock |
DividendsCommonStockCash
|
$4.76B | USD | 3 Qtrs |
| Common stock |
DividendsCommonStockCash
|
$4.63B | USD | 3 Qtrs |
| Noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$8.00M | USD | 1 Quarter |
| Noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$8.00M | USD | 1 Quarter |
| Noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$8.00M | USD | 3 Qtrs |
| Noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$8.00M | USD | 3 Qtrs |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$276.00M | USD | 1 Quarter |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$276.00M | USD | 1 Quarter |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$420.00M | USD | 3 Qtrs |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$420.00M | USD | 3 Qtrs |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$77.00M | USD | 3 Qtrs |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$161.00M | USD | 1 Quarter |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$161.00M | USD | 1 Quarter |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$77.00M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
- | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
- | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
- | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
- | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
- | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
- | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
- | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
- | USD | 3 Qtrs |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$97.20B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$99.29B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$99.29B | 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
|
$95.92B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$95.92B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$89.29B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$89.29B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$87.97B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$87.97B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$97.20B | USD | Point-in-time |
Comprehensive Income
136 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$5.52B | USD | 3 Qtrs |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$5.52B | USD | 3 Qtrs |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$-2.38B | USD | 1 Quarter |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$-2.38B | USD | 1 Quarter |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$7.64B | USD | 3 Qtrs |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$7.64B | USD | 3 Qtrs |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$4.47B | USD | 1 Quarter |
| Net income/(loss) before allocation to noncontrolling interests |
ProfitLoss
|
$4.47B | USD | 1 Quarter |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-109.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-109.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$234.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$234.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$200.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$131.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$200.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$131.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-303.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$41.00M | USD | 3 Qtrs |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$41.00M | USD | 3 Qtrs |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-303.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$519.00M | USD | 3 Qtrs |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$408.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$519.00M | USD | 3 Qtrs |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$408.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$67.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$67.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$175.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$175.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$334.00M | USD | 3 Qtrs |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$334.00M | USD | 3 Qtrs |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-73.00M | USD | 3 Qtrs |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-73.00M | USD | 3 Qtrs |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$593.00M | USD | 3 Qtrs |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$341.00M | USD | 1 Quarter |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$341.00M | USD | 1 Quarter |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$593.00M | USD | 3 Qtrs |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$-477.00M | USD | 1 Quarter |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$-293.00M | USD | 3 Qtrs |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$-477.00M | USD | 1 Quarter |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$-293.00M | USD | 3 Qtrs |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-83.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-83.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-17.00M | USD | 3 Qtrs |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-17.00M | USD | 3 Qtrs |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$30.00M | USD | 3 Qtrs |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$30.00M | USD | 3 Qtrs |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$59.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$59.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-80.00M | USD | 3 Qtrs |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-80.00M | USD | 3 Qtrs |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$6.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$6.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$442.00M | USD | 3 Qtrs |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-51.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-51.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$442.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$63.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$63.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-32.00M | USD | 1 Quarter |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-32.00M | USD | 1 Quarter |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-411.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-411.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$54.00M | USD | 1 Quarter |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$54.00M | USD | 1 Quarter |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-88.00M | USD | 3 Qtrs |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-27.00M | USD | 1 Quarter |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-27.00M | USD | 1 Quarter |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-88.00M | USD | 3 Qtrs |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-83.00M | USD | 3 Qtrs |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-83.00M | USD | 3 Qtrs |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-29.00M | USD | 1 Quarter |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-29.00M | USD | 1 Quarter |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
$-1.00M | USD | 1 Quarter |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
$-1.00M | USD | 1 Quarter |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
$-2.00M | USD | 1 Quarter |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
$-2.00M | USD | 1 Quarter |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
$-14.00M | USD | 3 Qtrs |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
$-14.00M | USD | 3 Qtrs |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
$-2.00M | USD | 3 Qtrs |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
$-2.00M | USD | 3 Qtrs |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$85.00M | USD | 3 Qtrs |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$85.00M | USD | 3 Qtrs |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$102.00M | USD | 3 Qtrs |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$102.00M | USD | 3 Qtrs |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$30.00M | USD | 1 Quarter |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$30.00M | USD | 1 Quarter |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$29.00M | USD | 1 Quarter |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$29.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-115.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-115.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-322.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-322.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$170.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$170.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$313.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$313.00M | USD | 3 Qtrs |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$-157.00M | USD | 1 Quarter |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$36.00M | USD | 1 Quarter |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$36.00M | USD | 1 Quarter |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$-157.00M | USD | 1 Quarter |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$-81.00M | USD | 3 Qtrs |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$-17.00M | USD | 3 Qtrs |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$-17.00M | USD | 3 Qtrs |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$-81.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$330.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$330.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$-35.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$-35.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$134.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$134.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$-166.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$-166.00M | USD | 1 Quarter |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$7.61B | USD | 3 Qtrs |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$7.61B | USD | 3 Qtrs |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.31B | USD | 1 Quarter |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.31B | USD | 1 Quarter |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-2.24B | USD | 1 Quarter |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$5.85B | USD | 3 Qtrs |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$5.85B | USD | 3 Qtrs |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-2.24B | USD | 1 Quarter |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$23.00M | USD | 3 Qtrs |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$23.00M | USD | 3 Qtrs |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.00M | USD | 3 Qtrs |
| 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
|
$-2.00M | USD | 3 Qtrs |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$7.61B | USD | 3 Qtrs |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$-2.25B | USD | 1 Quarter |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$-2.25B | USD | 1 Quarter |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$4.31B | USD | 1 Quarter |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$4.31B | USD | 1 Quarter |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$5.83B | USD | 3 Qtrs |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$5.83B | USD | 3 Qtrs |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$7.61B | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.