10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000078003-25-000114 |
| Period End Date | 20250331 |
| Filing Date | 20250505 |
| Fiscal Year | 2025 |
| Fiscal Period | Q1 |
| XBRL Instance | pfe-20250330_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
172 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$438.00M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$438.00M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$427.00M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$427.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.04B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.43B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.43B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.04B | USD | Point-in-time |
| Property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$16.84B | USD | Point-in-time |
| Property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$16.48B | USD | Point-in-time |
| Property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$16.48B | USD | Point-in-time |
| Property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$16.84B | USD | Point-in-time |
| Short-term investments |
OtherShortTermInvestments
|
$15.89B | USD | Point-in-time |
| Short-term investments |
OtherShortTermInvestments
|
$15.89B | 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 |
| Short-term investments |
OtherShortTermInvestments
|
$19.43B | USD | Point-in-time |
| Short-term investments |
OtherShortTermInvestments
|
$19.43B | 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, net of allowance for doubtful accounts: 2025$427; 2024$438 |
AccountsReceivableNetCurrent
|
$11.85B | USD | Point-in-time |
| Trade accounts receivable, net of allowance for doubtful accounts: 2025$427; 2024$438 |
AccountsReceivableNetCurrent
|
$11.85B | USD | Point-in-time |
| Trade accounts receivable, net of allowance for doubtful accounts: 2025$427; 2024$438 |
AccountsReceivableNetCurrent
|
$11.46B | USD | Point-in-time |
| Trade accounts receivable, net of allowance for doubtful accounts: 2025$427; 2024$438 |
AccountsReceivableNetCurrent
|
$11.46B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$10.85B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$10.85B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$10.85B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$10.85B | USD | Point-in-time |
| Current tax assets |
OtherTaxAssetsCurrent
|
$3.31B | USD | Point-in-time |
| Current tax assets |
OtherTaxAssetsCurrent
|
$2.90B | USD | Point-in-time |
| Current tax assets |
OtherTaxAssetsCurrent
|
$2.90B | USD | Point-in-time |
| Current tax assets |
OtherTaxAssetsCurrent
|
$3.31B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$4.25B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$4.25B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$2.95B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$2.95B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$45.86B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$45.86B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$50.36B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$50.36B | USD | Point-in-time |
| Equity-method investments |
EquityMethodInvestments
|
$224.00M | USD | Point-in-time |
| Equity-method investments |
EquityMethodInvestments
|
$224.00M | USD | Point-in-time |
| Equity-method investments |
EquityMethodInvestments
|
$217.00M | USD | Point-in-time |
| Equity-method investments |
EquityMethodInvestments
|
$217.00M | USD | Point-in-time |
| Long-term investments |
OtherLongTermInvestments
|
$1.79B | USD | Point-in-time |
| Long-term investments |
OtherLongTermInvestments
|
$1.79B | USD | Point-in-time |
| Long-term investments |
OtherLongTermInvestments
|
$2.01B | USD | Point-in-time |
| Long-term investments |
OtherLongTermInvestments
|
$2.01B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation: 2025$16,842; 2024$16,483 |
PropertyPlantAndEquipmentNet
|
$18.35B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation: 2025$16,842; 2024$16,483 |
PropertyPlantAndEquipmentNet
|
$18.35B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation: 2025$16,842; 2024$16,483 |
PropertyPlantAndEquipmentNet
|
$18.39B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation: 2025$16,842; 2024$16,483 |
PropertyPlantAndEquipmentNet
|
$18.39B | USD | Point-in-time |
| Identifiable intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$53.98B | USD | Point-in-time |
| Identifiable intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$53.98B | USD | Point-in-time |
| Identifiable intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$55.41B | USD | Point-in-time |
| Identifiable intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$55.41B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$68.53B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$68.44B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$68.44B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$68.53B | USD | Point-in-time |
| Noncurrent deferred tax assets and other noncurrent tax assets |
DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent
|
$9.54B | USD | Point-in-time |
| Noncurrent deferred tax assets and other noncurrent tax assets |
DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent
|
$9.54B | USD | Point-in-time |
| Noncurrent deferred tax assets and other noncurrent tax assets |
DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent
|
$8.66B | USD | Point-in-time |
| Noncurrent deferred tax assets and other noncurrent tax assets |
DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent
|
$8.66B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$9.82B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$9.82B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$9.85B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$9.85B | USD | Point-in-time |
| Total assets |
Assets
|
$213.40B | USD | Point-in-time |
| Total assets |
Assets
|
$208.03B | USD | Point-in-time |
| Total assets |
Assets
|
$208.03B | USD | Point-in-time |
| Total assets |
Assets
|
$213.40B | USD | Point-in-time |
| Short-term borrowings, including current portion of long-term debt: 2025$3,749; 2024$3,747 |
DebtCurrent
|
$6.95B | USD | Point-in-time |
| Short-term borrowings, including current portion of long-term debt: 2025$3,749; 2024$3,747 |
DebtCurrent
|
$6.95B | USD | Point-in-time |
| Short-term borrowings, including current portion of long-term debt: 2025$3,749; 2024$3,747 |
DebtCurrent
|
$4.47B | USD | Point-in-time |
| Short-term borrowings, including current portion of long-term debt: 2025$3,749; 2024$3,747 |
DebtCurrent
|
$4.47B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableCurrent
|
$5.24B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableCurrent
|
$5.63B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableCurrent
|
$5.63B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableCurrent
|
$5.24B | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$2.44B | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
- | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$2.44B | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
- | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$2.91B | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$2.91B | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$3.10B | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$3.10B | USD | Point-in-time |
| Accrued compensation and related items |
EmployeeRelatedLiabilitiesCurrent
|
$2.61B | USD | Point-in-time |
| Accrued compensation and related items |
EmployeeRelatedLiabilitiesCurrent
|
$2.61B | USD | Point-in-time |
| Accrued compensation and related items |
EmployeeRelatedLiabilitiesCurrent
|
$3.84B | USD | Point-in-time |
| Accrued compensation and related items |
EmployeeRelatedLiabilitiesCurrent
|
$3.84B | USD | Point-in-time |
| Deferred revenues |
ContractWithCustomerLiabilityCurrent
|
$1.51B | USD | Point-in-time |
| Deferred revenues |
ContractWithCustomerLiabilityCurrent
|
$1.51B | USD | Point-in-time |
| Deferred revenues |
ContractWithCustomerLiabilityCurrent
|
$1.01B | USD | Point-in-time |
| Deferred revenues |
ContractWithCustomerLiabilityCurrent
|
$1.01B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$20.02B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$20.02B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$19.72B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$19.72B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$42.99B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$42.99B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$36.45B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$36.45B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$57.41B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$57.41B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$57.64B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$57.64B | USD | Point-in-time |
| Pension and postretirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$2.02B | USD | Point-in-time |
| Pension and postretirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$2.02B | USD | Point-in-time |
| Pension and postretirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$2.12B | USD | Point-in-time |
| Pension and postretirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$2.12B | USD | Point-in-time |
| Noncurrent deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$2.12B | USD | Point-in-time |
| Noncurrent deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$2.12B | USD | Point-in-time |
| Noncurrent deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$2.26B | USD | Point-in-time |
| Noncurrent deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$2.26B | USD | Point-in-time |
| Other taxes payable |
LiabilityForUncertainTaxPositionsNoncurrent
|
$6.11B | USD | Point-in-time |
| Other taxes payable |
LiabilityForUncertainTaxPositionsNoncurrent
|
$5.72B | USD | Point-in-time |
| Other taxes payable |
LiabilityForUncertainTaxPositionsNoncurrent
|
$5.72B | USD | Point-in-time |
| Other taxes payable |
LiabilityForUncertainTaxPositionsNoncurrent
|
$6.11B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$14.15B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$14.15B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$13.30B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$13.30B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$117.39B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$124.90B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$124.90B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$117.39B | 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
|
$481.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$481.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$480.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$480.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$93.86B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$93.86B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$93.60B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$93.60B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$114.76B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$114.76B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$115.01B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$115.01B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$116.72B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$119.59B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$119.59B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$116.72B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-7.84B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-7.84B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-8.58B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-8.58B | USD | Point-in-time |
| Total Pfizer Inc. shareholders equity |
StockholdersEquity
|
$88.20B | USD | Point-in-time |
| Total Pfizer Inc. shareholders equity |
StockholdersEquity
|
$88.20B | USD | Point-in-time |
| Total Pfizer Inc. shareholders equity |
StockholdersEquity
|
$90.34B | USD | Point-in-time |
| Total Pfizer Inc. shareholders equity |
StockholdersEquity
|
$90.34B | USD | Point-in-time |
| Equity attributable to noncontrolling interests |
MinorityInterest
|
$294.00M | USD | Point-in-time |
| Equity attributable to noncontrolling interests |
MinorityInterest
|
$294.00M | USD | Point-in-time |
| Equity attributable to noncontrolling interests |
MinorityInterest
|
$299.00M | USD | Point-in-time |
| Equity attributable to noncontrolling interests |
MinorityInterest
|
$299.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$90.64B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$90.64B | 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
|
$88.50B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$92.56B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$88.50B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$92.56B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$213.40B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$208.03B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$208.03B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$213.40B | USD | Point-in-time |
Income Statement
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$2.17B | USD | 1 Quarter |
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$2.17B | USD | 1 Quarter |
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$2.11B | USD | 1 Quarter |
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$2.11B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$14.88B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$14.88B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$13.71B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$13.71B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$3.38B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$3.38B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.85B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.85B | USD | 1 Quarter |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.50B | USD | 1 Quarter |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.50B | USD | 1 Quarter |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.03B | USD | 1 Quarter |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.03B | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$2.20B | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$2.49B | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$2.49B | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$2.20B | USD | 1 Quarter |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
- | USD | 1 Quarter |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
- | USD | 1 Quarter |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$9.00M | USD | 1 Quarter |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$9.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$1.21B | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$1.21B | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$1.31B | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$1.31B | USD | 1 Quarter |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$102.00M | USD | 1 Quarter |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$678.00M | USD | 1 Quarter |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$678.00M | USD | 1 Quarter |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$102.00M | USD | 1 Quarter |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-953.00M | USD | 1 Quarter |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-953.00M | USD | 1 Quarter |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-680.00M | USD | 1 Quarter |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-680.00M | USD | 1 Quarter |
| Income from continuing operations before provision/(benefit) for taxes on income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.42B | USD | 1 Quarter |
| Income from continuing operations before provision/(benefit) for taxes on income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.79B | USD | 1 Quarter |
| Income from continuing operations before provision/(benefit) for taxes on income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.79B | USD | 1 Quarter |
| Income from continuing operations before provision/(benefit) for taxes on income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.42B | USD | 1 Quarter |
| Provision/(benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$-189.00M | USD | 1 Quarter |
| Provision/(benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$-189.00M | USD | 1 Quarter |
| Provision/(benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$293.00M | USD | 1 Quarter |
| Provision/(benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$293.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.13B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.13B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$3.12B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$3.12B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$2.97B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$2.97B | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.00M | USD | 1 Quarter |
| 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 |
| Net income attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$2.97B | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$2.97B | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$3.12B | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$3.12B | USD | 1 Quarter |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.52 | USD | 1 Quarter |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.52 | USD | 1 Quarter |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.55 | USD | 1 Quarter |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.55 | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.52 | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.52 | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.55 | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.55 | USD | 1 Quarter |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.55 | USD | 1 Quarter |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.55 | USD | 1 Quarter |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.52 | USD | 1 Quarter |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.52 | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.55 | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.55 | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.52 | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.52 | USD | 1 Quarter |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.66B | shares | 1 Quarter |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.66B | shares | 1 Quarter |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.67B | shares | 1 Quarter |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.67B | 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 | 1 Quarter |
| Weighted-average shares--diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.70B | shares | 1 Quarter |
| Weighted-average shares--diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.71B | shares | 1 Quarter |
Cash Flow Statement
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$3.12B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$3.12B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$2.97B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$2.97B | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.13B | USD | 1 Quarter |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.13B | USD | 1 Quarter |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | 1 Quarter |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.62B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.62B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.74B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.74B | USD | 1 Quarter |
| Asset write-offs and impairments |
AssetWriteOffsAndAssetImpairmentCharges
|
$344.00M | USD | 1 Quarter |
| Asset write-offs and impairments |
AssetWriteOffsAndAssetImpairmentCharges
|
$344.00M | USD | 1 Quarter |
| Asset write-offs and impairments |
AssetWriteOffsAndAssetImpairmentCharges
|
$136.00M | USD | 1 Quarter |
| Asset write-offs and impairments |
AssetWriteOffsAndAssetImpairmentCharges
|
$136.00M | USD | 1 Quarter |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-441.00M | USD | 1 Quarter |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-441.00M | USD | 1 Quarter |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-663.00M | USD | 1 Quarter |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-663.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$170.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$170.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$220.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$220.00M | USD | 1 Quarter |
| Benefit plan contributions in excess of expense/income |
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
|
$229.00M | USD | 1 Quarter |
| Benefit plan contributions in excess of expense/income |
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
|
$201.00M | USD | 1 Quarter |
| Benefit plan contributions in excess of expense/income |
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
|
$201.00M | USD | 1 Quarter |
| Benefit plan contributions in excess of expense/income |
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
|
$229.00M | USD | 1 Quarter |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$-40.00M | USD | 1 Quarter |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$-40.00M | USD | 1 Quarter |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$151.00M | USD | 1 Quarter |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$151.00M | USD | 1 Quarter |
| Other changes in assets and liabilities, net of acquisitions and divestitures |
IncreaseDecreaseInOperatingCapital
|
$1.92B | USD | 1 Quarter |
| Other changes in assets and liabilities, net of acquisitions and divestitures |
IncreaseDecreaseInOperatingCapital
|
$1.92B | USD | 1 Quarter |
| Other changes in assets and liabilities, net of acquisitions and divestitures |
IncreaseDecreaseInOperatingCapital
|
$3.34B | USD | 1 Quarter |
| Other changes in assets and liabilities, net of acquisitions and divestitures |
IncreaseDecreaseInOperatingCapital
|
$3.34B | USD | 1 Quarter |
| Net cash provided by/(used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.09B | USD | 1 Quarter |
| Net cash provided by/(used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.09B | USD | 1 Quarter |
| Net cash provided by/(used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.33B | USD | 1 Quarter |
| Net cash provided by/(used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.33B | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$704.00M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$704.00M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$564.00M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$564.00M | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$2.82B | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$2.82B | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$797.00M | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$797.00M | USD | 1 Quarter |
| Proceeds from redemptions/sales of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$658.00M | USD | 1 Quarter |
| Proceeds from redemptions/sales of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$658.00M | USD | 1 Quarter |
| Proceeds from redemptions/sales of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$3.96B | USD | 1 Quarter |
| Proceeds from redemptions/sales of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$3.96B | USD | 1 Quarter |
| Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less |
PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess
|
$1.19B | USD | 1 Quarter |
| Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less |
PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess
|
$1.19B | USD | 1 Quarter |
| Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less |
PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess
|
$3.85B | USD | 1 Quarter |
| Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less |
PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess
|
$3.85B | USD | 1 Quarter |
| Purchases of long-term investments |
PaymentsToAcquireMarketableSecurities
|
$134.00M | USD | 1 Quarter |
| Purchases of long-term investments |
PaymentsToAcquireMarketableSecurities
|
$134.00M | USD | 1 Quarter |
| Purchases of long-term investments |
PaymentsToAcquireMarketableSecurities
|
$35.00M | USD | 1 Quarter |
| Purchases of long-term investments |
PaymentsToAcquireMarketableSecurities
|
$35.00M | USD | 1 Quarter |
| Proceeds from redemptions/sales of long-term investments |
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
|
$82.00M | USD | 1 Quarter |
| Proceeds from redemptions/sales of long-term investments |
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
|
$82.00M | USD | 1 Quarter |
| Proceeds from redemptions/sales of long-term investments |
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
|
$305.00M | USD | 1 Quarter |
| Proceeds from redemptions/sales of long-term investments |
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
|
$305.00M | USD | 1 Quarter |
| Proceeds from partial sales of investment in Haleon |
ProceedsFromSaleOfEquityMethodInvestments
|
$3.49B | USD | 1 Quarter |
| Proceeds from partial sales of investment in Haleon |
ProceedsFromSaleOfEquityMethodInvestments
|
$3.49B | USD | 1 Quarter |
| Proceeds from partial sales of investment in Haleon |
ProceedsFromSaleOfEquityMethodInvestments
|
$6.31B | USD | 1 Quarter |
| Proceeds from partial sales of investment in Haleon |
ProceedsFromSaleOfEquityMethodInvestments
|
$6.31B | USD | 1 Quarter |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-300.00M | USD | 1 Quarter |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-300.00M | USD | 1 Quarter |
| Net cash provided by/(used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$3.27B | USD | 1 Quarter |
| Net cash provided by/(used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$3.27B | USD | 1 Quarter |
| Net cash provided by/(used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.73B | USD | 1 Quarter |
| Net cash provided by/(used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.73B | USD | 1 Quarter |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
- | USD | 1 Quarter |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
- | USD | 1 Quarter |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$1.44B | USD | 1 Quarter |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$1.44B | USD | 1 Quarter |
| Payments on short-term borrowings |
RepaymentsOfShortTermDebt
|
$2.05B | USD | 1 Quarter |
| Payments on short-term borrowings |
RepaymentsOfShortTermDebt
|
$2.05B | USD | 1 Quarter |
| Payments on short-term borrowings |
RepaymentsOfShortTermDebt
|
$328.00M | USD | 1 Quarter |
| Payments on short-term borrowings |
RepaymentsOfShortTermDebt
|
$328.00M | USD | 1 Quarter |
| Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-2.04B | USD | 1 Quarter |
| Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-2.04B | USD | 1 Quarter |
| Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-386.00M | USD | 1 Quarter |
| Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-386.00M | USD | 1 Quarter |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | 1 Quarter |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | 1 Quarter |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$1.25B | USD | 1 Quarter |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$1.25B | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfOrdinaryDividends
|
$2.44B | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfOrdinaryDividends
|
$2.44B | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfOrdinaryDividends
|
$2.37B | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfOrdinaryDividends
|
$2.37B | USD | 1 Quarter |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-386.00M | USD | 1 Quarter |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-356.00M | USD | 1 Quarter |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-356.00M | USD | 1 Quarter |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-386.00M | USD | 1 Quarter |
| Net cash provided by/(used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-4.93B | USD | 1 Quarter |
| Net cash provided by/(used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-4.93B | USD | 1 Quarter |
| Net cash provided by/(used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-5.23B | USD | 1 Quarter |
| Net cash provided by/(used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-5.23B | USD | 1 Quarter |
| Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-28.00M | USD | 1 Quarter |
| Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-28.00M | USD | 1 Quarter |
| Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-7.00M | USD | 1 Quarter |
| Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-7.00M | USD | 1 Quarter |
| Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-2.14B | USD | 1 Quarter |
| Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-2.14B | USD | 1 Quarter |
| Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$375.00M | USD | 1 Quarter |
| Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$375.00M | USD | 1 Quarter |
| Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.48B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.48B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.92B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.92B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$780.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.11B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$780.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.11B | 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
|
$1.48B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.48B | 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
|
$780.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.11B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$780.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.11B | USD | Point-in-time |
| Income taxes |
IncomeTaxesPaidNet
|
$184.00M | USD | 1 Quarter |
| Income taxes |
IncomeTaxesPaidNet
|
$184.00M | USD | 1 Quarter |
| Income taxes |
IncomeTaxesPaidNet
|
$152.00M | USD | 1 Quarter |
| Income taxes |
IncomeTaxesPaidNet
|
$152.00M | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
$353.00M | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
$353.00M | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
$415.00M | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
$415.00M | USD | 1 Quarter |
| Interest rate hedges |
InterestPaidReceivedInterestRateHedges
|
$74.00M | USD | 1 Quarter |
| Interest rate hedges |
InterestPaidReceivedInterestRateHedges
|
$33.00M | USD | 1 Quarter |
| Interest rate hedges |
InterestPaidReceivedInterestRateHedges
|
$33.00M | USD | 1 Quarter |
| Interest rate hedges |
InterestPaidReceivedInterestRateHedges
|
$74.00M | USD | 1 Quarter |
Stockholders Equity
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | 1 Quarter |
| Cash dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | 1 Quarter |
| Cash dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | 1 Quarter |
| Cash dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$90.64B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$90.64B | 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
|
$92.56B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$88.50B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$88.50B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$92.56B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$2.97B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.12B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.12B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.97B | USD | 1 Quarter |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$198.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$198.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-741.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-741.00M | 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 |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensationAndTreasuryStockValueAcquiredCostMethod
|
$-51.00M | USD | 1 Quarter |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensationAndTreasuryStockValueAcquiredCostMethod
|
$-51.00M | USD | 1 Quarter |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensationAndTreasuryStockValueAcquiredCostMethod
|
$-94.00M | USD | 1 Quarter |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensationAndTreasuryStockValueAcquiredCostMethod
|
$-94.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
- | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
- | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-2.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-2.00M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$90.64B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$88.50B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$88.50B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$92.56B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$92.56B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$89.29B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$89.29B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$90.64B | USD | Point-in-time |
Comprehensive Income
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$3.12B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$3.12B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$2.97B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$2.97B | USD | 1 Quarter |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$140.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$140.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-557.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-557.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$217.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$217.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-123.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-123.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$12.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$12.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$313.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$313.00M | USD | 1 Quarter |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$205.00M | USD | 1 Quarter |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$205.00M | USD | 1 Quarter |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$-436.00M | USD | 1 Quarter |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$-436.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-51.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-51.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-31.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-31.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$14.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$14.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-155.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income/(loss) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-155.00M | USD | 1 Quarter |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-65.00M | USD | 1 Quarter |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-65.00M | USD | 1 Quarter |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$124.00M | USD | 1 Quarter |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$124.00M | USD | 1 Quarter |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-30.00M | USD | 1 Quarter |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-30.00M | USD | 1 Quarter |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-28.00M | USD | 1 Quarter |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-28.00M | USD | 1 Quarter |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
- | USD | 1 Quarter |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
- | USD | 1 Quarter |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
$-33.00M | USD | 1 Quarter |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
$-33.00M | USD | 1 Quarter |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$28.00M | USD | 1 Quarter |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$28.00M | USD | 1 Quarter |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$64.00M | USD | 1 Quarter |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$64.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-932.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-932.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$251.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$251.00M | USD | 1 Quarter |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$-191.00M | USD | 1 Quarter |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$-191.00M | USD | 1 Quarter |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$53.00M | USD | 1 Quarter |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$53.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$-741.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$-741.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$198.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$198.00M | USD | 1 Quarter |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.23B | USD | 1 Quarter |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.23B | USD | 1 Quarter |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.32B | USD | 1 Quarter |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.32B | USD | 1 Quarter |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$3.32B | USD | 1 Quarter |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$2.23B | USD | 1 Quarter |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$2.23B | USD | 1 Quarter |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$3.32B | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.