◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

PFIZER INC CIK: 78003 Q1 2025
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
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.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...