10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000078003-25-000150 |
| Period End Date | 20250930 |
| Filing Date | 20251104 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | pfe-20250928_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
|
$434.00M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$434.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.34B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.04B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.04B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.34B | USD | Point-in-time |
| Property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$17.50B | 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
|
$17.50B | 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 |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$4.25B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$4.25B | USD | Point-in-time |
| Short-term investments |
OtherShortTermInvestments
|
$19.43B | USD | Point-in-time |
| Short-term investments |
OtherShortTermInvestments
|
$19.43B | USD | Point-in-time |
| Short-term investments |
OtherShortTermInvestments
|
$13.64B | USD | Point-in-time |
| Short-term investments |
OtherShortTermInvestments
|
$13.64B | USD | Point-in-time |
| Trade accounts receivable, net of allowance for doubtful accounts: 2025$434; 2024$438 |
AccountsReceivableNetCurrent
|
$14.26B | USD | Point-in-time |
| Trade accounts receivable, net of allowance for doubtful accounts: 2025$434; 2024$438 |
AccountsReceivableNetCurrent
|
$14.26B | USD | Point-in-time |
| Trade accounts receivable, net of allowance for doubtful accounts: 2025$434; 2024$438 |
AccountsReceivableNetCurrent
|
$11.46B | USD | Point-in-time |
| Trade accounts receivable, net of allowance for doubtful accounts: 2025$434; 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
|
$11.47B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$11.47B | USD | Point-in-time |
| Current tax assets |
OtherTaxAssetsCurrent
|
$3.85B | USD | Point-in-time |
| Current tax assets |
OtherTaxAssetsCurrent
|
$3.31B | USD | Point-in-time |
| Current tax assets |
OtherTaxAssetsCurrent
|
$3.31B | USD | Point-in-time |
| Current tax assets |
OtherTaxAssetsCurrent
|
$3.85B | 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
|
$2.36B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$2.36B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$46.92B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$46.92B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$50.36B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$50.36B | USD | Point-in-time |
| Long-term investments |
OtherLongTermInvestments
|
$2.14B | USD | Point-in-time |
| Long-term investments |
OtherLongTermInvestments
|
$2.14B | USD | Point-in-time |
| Long-term investments |
OtherLongTermInvestments
|
$2.23B | USD | Point-in-time |
| Long-term investments |
OtherLongTermInvestments
|
$2.23B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation: 2025$17,505; 2024$16,483 |
PropertyPlantAndEquipmentNet
|
$18.39B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation: 2025$17,505; 2024$16,483 |
PropertyPlantAndEquipmentNet
|
$18.39B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation: 2025$17,505; 2024$16,483 |
PropertyPlantAndEquipmentNet
|
$18.88B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation: 2025$17,505; 2024$16,483 |
PropertyPlantAndEquipmentNet
|
$18.88B | USD | Point-in-time |
| Identifiable intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$51.32B | USD | Point-in-time |
| Identifiable intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$51.32B | 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
|
$68.53B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$69.10B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$69.10B | USD | Point-in-time |
| Noncurrent deferred tax assets and other noncurrent tax assets |
DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent
|
$11.05B | 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 |
| Noncurrent deferred tax assets and other noncurrent tax assets |
DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent
|
$11.05B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$9.32B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$9.32B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$9.82B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$9.82B | USD | Point-in-time |
| Total assets |
Assets
|
$213.40B | USD | Point-in-time |
| Total assets |
Assets
|
$213.40B | USD | Point-in-time |
| Total assets |
Assets
|
$208.73B | USD | Point-in-time |
| Total assets |
Assets
|
$208.73B | USD | Point-in-time |
| Short-term borrowings, including current portion of long-term debt: 2025$4,247; 2024$3,747 |
DebtCurrent
|
$4.30B | USD | Point-in-time |
| Short-term borrowings, including current portion of long-term debt: 2025$4,247; 2024$3,747 |
DebtCurrent
|
$6.95B | USD | Point-in-time |
| Short-term borrowings, including current portion of long-term debt: 2025$4,247; 2024$3,747 |
DebtCurrent
|
$6.95B | USD | Point-in-time |
| Short-term borrowings, including current portion of long-term debt: 2025$4,247; 2024$3,747 |
DebtCurrent
|
$4.30B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableCurrent
|
$5.02B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableCurrent
|
$5.02B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableCurrent
|
$5.63B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableCurrent
|
$5.63B | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
- | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$2.44B | 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
|
$3.80B | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$2.91B | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$3.80B | USD | Point-in-time |
| Accrued compensation and related items |
EmployeeRelatedLiabilitiesCurrent
|
$3.04B | USD | Point-in-time |
| Accrued compensation and related items |
EmployeeRelatedLiabilitiesCurrent
|
$3.04B | 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
|
$924.00M | USD | Point-in-time |
| Deferred revenues |
ContractWithCustomerLiabilityCurrent
|
$924.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$19.72B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$19.72B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$19.51B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$19.51B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$36.60B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$36.60B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$42.99B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$42.99B | 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
|
$57.41B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$57.41B | 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 |
| Pension and postretirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$2.16B | USD | Point-in-time |
| Pension and postretirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$2.16B | USD | Point-in-time |
| Noncurrent deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$2.47B | USD | Point-in-time |
| Noncurrent deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$2.47B | 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 |
| Other taxes payable |
LiabilityForUncertainTaxPositionsNoncurrent
|
$6.11B | USD | Point-in-time |
| Other taxes payable |
LiabilityForUncertainTaxPositionsNoncurrent
|
$6.11B | USD | Point-in-time |
| Other taxes payable |
LiabilityForUncertainTaxPositionsNoncurrent
|
$3.40B | USD | Point-in-time |
| Other taxes payable |
LiabilityForUncertainTaxPositionsNoncurrent
|
$3.40B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$13.61B | 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
|
$13.61B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$115.64B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$115.64B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$124.90B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$124.90B | 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
|
$93.60B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$93.60B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$94.25B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$94.25B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$115.01B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$115.01B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$114.76B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$114.76B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$116.72B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$116.72B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$121.15B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$121.15B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-8.07B | 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
|
$-8.07B | USD | Point-in-time |
| Total Pfizer Inc. shareholders equity |
StockholdersEquity
|
$92.80B | USD | Point-in-time |
| Total Pfizer Inc. shareholders equity |
StockholdersEquity
|
$92.80B | 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 |
| 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
|
$295.00M | USD | Point-in-time |
| Equity attributable to noncontrolling interests |
MinorityInterest
|
$295.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$93.10B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$93.10B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$89.01B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$89.01B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$88.50B | 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
|
$87.97B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$87.97B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$89.29B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$89.29B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$92.56B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$208.73B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$213.40B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$213.40B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$208.73B | USD | Point-in-time |
Income Statement
192 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$1.90B | USD | 1 Quarter |
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$1.90B | USD | 1 Quarter |
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$6.14B | USD | 3 Qtrs |
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$6.14B | USD | 3 Qtrs |
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$2.30B | USD | 1 Quarter |
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$2.30B | USD | 1 Quarter |
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$6.68B | USD | 3 Qtrs |
| Alliance revenues |
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
$6.68B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$45.02B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$45.02B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$16.65B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$16.65B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$17.70B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$45.86B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$17.70B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$45.86B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$10.79B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$10.79B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$4.17B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$4.17B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$11.94B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$11.94B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.26B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.26B | USD | 1 Quarter |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$9.63B | USD | 3 Qtrs |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.19B | USD | 1 Quarter |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.19B | USD | 1 Quarter |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$9.63B | USD | 3 Qtrs |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$10.46B | USD | 3 Qtrs |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.24B | USD | 1 Quarter |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.24B | USD | 1 Quarter |
| Selling, informational and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$10.46B | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$2.60B | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$2.60B | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$7.79B | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$7.79B | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$2.55B | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$2.55B | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$7.23B | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$7.23B | USD | 3 Qtrs |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$1.40B | USD | 3 Qtrs |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$1.40B | USD | 3 Qtrs |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$1.39B | USD | 1 Quarter |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$1.39B | USD | 1 Quarter |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$20.00M | USD | 3 Qtrs |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$13.00M | USD | 1 Quarter |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$20.00M | USD | 3 Qtrs |
| Acquired in-process research and development expenses |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$13.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$3.64B | USD | 3 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$1.31B | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$1.31B | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$3.93B | USD | 3 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$3.93B | USD | 3 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$1.22B | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$1.22B | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
|
$3.64B | USD | 3 Qtrs |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$945.00M | USD | 3 Qtrs |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$945.00M | USD | 3 Qtrs |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$286.00M | USD | 1 Quarter |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$286.00M | USD | 1 Quarter |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$313.00M | USD | 1 Quarter |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$1.67B | USD | 3 Qtrs |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$313.00M | USD | 1 Quarter |
| Restructuring charges and certain acquisition-related costs |
RestructuringChargesAndAcquisitionRelatedCosts
|
$1.67B | USD | 3 Qtrs |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-517.00M | USD | 1 Quarter |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-2.21B | USD | 3 Qtrs |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-517.00M | USD | 1 Quarter |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-2.21B | USD | 3 Qtrs |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-2.03B | USD | 3 Qtrs |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-243.00M | USD | 1 Quarter |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-243.00M | USD | 1 Quarter |
| Other (income)/deductionsnet |
OtherNonoperatingIncomeExpense
|
$-2.03B | USD | 3 Qtrs |
| Income from continuing operations before provision/(benefit) for taxes on income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$9.16B | USD | 3 Qtrs |
| Income from continuing operations before provision/(benefit) for taxes on income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.33B | USD | 1 Quarter |
| Income from continuing operations before provision/(benefit) for taxes on income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.33B | USD | 1 Quarter |
| Income from continuing operations before provision/(benefit) for taxes on income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$9.16B | USD | 3 Qtrs |
| Income from continuing operations before provision/(benefit) for taxes on income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$8.03B | USD | 3 Qtrs |
| Income from continuing operations before provision/(benefit) for taxes on income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.71B | USD | 1 Quarter |
| Income from continuing operations before provision/(benefit) for taxes on income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.71B | USD | 1 Quarter |
| Income from continuing operations before provision/(benefit) for taxes on income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$8.03B | USD | 3 Qtrs |
| Provision/(benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$234.00M | USD | 1 Quarter |
| Provision/(benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$234.00M | USD | 1 Quarter |
| Provision/(benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$393.00M | USD | 3 Qtrs |
| Provision/(benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$393.00M | USD | 3 Qtrs |
| Provision/(benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$-216.00M | USD | 1 Quarter |
| Provision/(benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$-216.00M | USD | 1 Quarter |
| Provision/(benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$-264.00M | USD | 3 Qtrs |
| Provision/(benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$-264.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.55B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$9.43B | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.55B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$9.43B | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$7.64B | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$4.48B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$7.64B | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$4.48B | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$25.00M | USD | 3 Qtrs |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.00M | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.00M | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.00M | USD | 3 Qtrs |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.00M | USD | 3 Qtrs |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$25.00M | USD | 3 Qtrs |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$9.45B | USD | 3 Qtrs |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$9.45B | USD | 3 Qtrs |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$3.55B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$3.55B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$4.47B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$7.64B | USD | 3 Qtrs |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$4.47B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$7.64B | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$33.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$33.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$23.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$23.00M | USD | 3 Qtrs |
| Net income attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$9.42B | USD | 3 Qtrs |
| Net income attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$3.54B | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$3.54B | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$9.42B | USD | 3 Qtrs |
| Net income attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$7.62B | USD | 3 Qtrs |
| Net income attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$4.46B | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$4.46B | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders |
NetIncomeLoss
|
$7.62B | USD | 3 Qtrs |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.79 | USD | 1 Quarter |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.79 | USD | 1 Quarter |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.35 | USD | 3 Qtrs |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.35 | USD | 3 Qtrs |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.62 | USD | 1 Quarter |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.62 | USD | 1 Quarter |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.66 | USD | 3 Qtrs |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.66 | USD | 3 Qtrs |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 3 Qtrs |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 3 Qtrs |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 3 Qtrs |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 3 Qtrs |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$1.66 | USD | 3 Qtrs |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.62 | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.62 | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$1.66 | USD | 3 Qtrs |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$1.35 | USD | 3 Qtrs |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.79 | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.79 | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$1.35 | USD | 3 Qtrs |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.79 | USD | 1 Quarter |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.79 | USD | 1 Quarter |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.34 | USD | 3 Qtrs |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.34 | USD | 3 Qtrs |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.62 | USD | 1 Quarter |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.62 | USD | 1 Quarter |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.65 | USD | 3 Qtrs |
| Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.65 | USD | 3 Qtrs |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.78 | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.78 | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.34 | USD | 3 Qtrs |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.34 | USD | 3 Qtrs |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.62 | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.62 | USD | 1 Quarter |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.65 | USD | 3 Qtrs |
| Net income attributable to Pfizer Inc. common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.65 | USD | 3 Qtrs |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.68B | shares | 3 Qtrs |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.68B | shares | 3 Qtrs |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.68B | shares | 1 Quarter |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.68B | shares | 1 Quarter |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.67B | shares | 1 Quarter |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.66B | shares | 3 Qtrs |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.67B | shares | 1 Quarter |
| Weighted-average shares--basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
5.66B | shares | 3 Qtrs |
| Weighted-average shares--diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.71B | shares | 3 Qtrs |
| Weighted-average shares--diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.71B | shares | 1 Quarter |
| Weighted-average shares--diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.71B | shares | 1 Quarter |
| Weighted-average shares--diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.70B | shares | 3 Qtrs |
| Weighted-average shares--diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.70B | shares | 3 Qtrs |
| Weighted-average shares--diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.71B | shares | 1 Quarter |
| Weighted-average shares--diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.71B | shares | 1 Quarter |
| Weighted-average shares--diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
5.71B | shares | 3 Qtrs |
Cash Flow Statement
164 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$4.47B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$4.47B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$7.64B | USD | 3 Qtrs |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$7.64B | USD | 3 Qtrs |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$3.55B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$3.55B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$9.45B | USD | 3 Qtrs |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$9.45B | USD | 3 Qtrs |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$25.00M | USD | 3 Qtrs |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$25.00M | USD | 3 Qtrs |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.00M | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.00M | USD | 3 Qtrs |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.00M | USD | 1 Quarter |
| Discontinued operationsnet of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.00M | USD | 3 Qtrs |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$9.43B | USD | 3 Qtrs |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$9.43B | USD | 3 Qtrs |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.55B | USD | 1 Quarter |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.55B | USD | 1 Quarter |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$7.64B | USD | 3 Qtrs |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$4.48B | USD | 1 Quarter |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$4.48B | USD | 1 Quarter |
| Net income from continuing operations before allocation to noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$7.64B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$4.91B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$4.91B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.66B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.66B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.22B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.75B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.75B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.22B | USD | 3 Qtrs |
| Asset write-offs and impairments |
AssetWriteOffsAndAssetImpairmentCharges
|
$1.08B | USD | 3 Qtrs |
| Asset write-offs and impairments |
AssetWriteOffsAndAssetImpairmentCharges
|
$1.08B | USD | 3 Qtrs |
| Asset write-offs and impairments |
AssetWriteOffsAndAssetImpairmentCharges
|
$864.00M | USD | 3 Qtrs |
| Asset write-offs and impairments |
AssetWriteOffsAndAssetImpairmentCharges
|
$864.00M | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.70B | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.71B | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.71B | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.70B | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$574.00M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$574.00M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$700.00M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$700.00M | USD | 3 Qtrs |
| Benefit plan contributions in excess of expense/income |
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
|
$466.00M | USD | 3 Qtrs |
| Benefit plan contributions in excess of expense/income |
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
|
$466.00M | USD | 3 Qtrs |
| Benefit plan contributions in excess of expense/income |
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
|
$418.00M | USD | 3 Qtrs |
| Benefit plan contributions in excess of expense/income |
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
|
$418.00M | USD | 3 Qtrs |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$455.00M | USD | 3 Qtrs |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$455.00M | USD | 3 Qtrs |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$353.00M | USD | 3 Qtrs |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$353.00M | USD | 3 Qtrs |
| Other changes in assets and liabilities, net of acquisitions and divestitures |
IncreaseDecreaseInOperatingCapital
|
$6.94B | USD | 3 Qtrs |
| Other changes in assets and liabilities, net of acquisitions and divestitures |
IncreaseDecreaseInOperatingCapital
|
$6.94B | USD | 3 Qtrs |
| Other changes in assets and liabilities, net of acquisitions and divestitures |
IncreaseDecreaseInOperatingCapital
|
$5.99B | USD | 3 Qtrs |
| Other changes in assets and liabilities, net of acquisitions and divestitures |
IncreaseDecreaseInOperatingCapital
|
$5.99B | USD | 3 Qtrs |
| Net cash provided by/(used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$6.02B | USD | 3 Qtrs |
| Net cash provided by/(used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$6.02B | USD | 3 Qtrs |
| Net cash provided by/(used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$6.36B | USD | 3 Qtrs |
| Net cash provided by/(used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$6.36B | USD | 3 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.78B | USD | 3 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.78B | USD | 3 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.99B | USD | 3 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.99B | USD | 3 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$3.96B | USD | 3 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$3.96B | USD | 3 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$10.31B | USD | 3 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$10.31B | USD | 3 Qtrs |
| Proceeds from redemptions/sales of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$13.24B | USD | 3 Qtrs |
| Proceeds from redemptions/sales of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$13.24B | USD | 3 Qtrs |
| Proceeds from redemptions/sales of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$2.63B | USD | 3 Qtrs |
| Proceeds from redemptions/sales of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$2.63B | USD | 3 Qtrs |
| Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less |
PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess
|
$-2.65B | USD | 3 Qtrs |
| Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less |
PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess
|
$-2.65B | USD | 3 Qtrs |
| Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less |
PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess
|
$3.25B | USD | 3 Qtrs |
| Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less |
PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess
|
$3.25B | USD | 3 Qtrs |
| Purchases of long-term investments |
PaymentsToAcquireMarketableSecurities
|
$215.00M | USD | 3 Qtrs |
| Purchases of long-term investments |
PaymentsToAcquireMarketableSecurities
|
$75.00M | USD | 3 Qtrs |
| Purchases of long-term investments |
PaymentsToAcquireMarketableSecurities
|
$75.00M | USD | 3 Qtrs |
| Purchases of long-term investments |
PaymentsToAcquireMarketableSecurities
|
$215.00M | USD | 3 Qtrs |
| Proceeds from redemptions/sales of long-term investments |
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
|
$504.00M | USD | 3 Qtrs |
| Proceeds from redemptions/sales of long-term investments |
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
|
$504.00M | USD | 3 Qtrs |
| Proceeds from redemptions/sales of long-term investments |
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
|
$1.54B | USD | 3 Qtrs |
| Proceeds from redemptions/sales of long-term investments |
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
|
$1.54B | USD | 3 Qtrs |
| Proceeds from sale of investment in Haleon |
ProceedsFromSaleOfEquityMethodInvestments
|
$3.49B | USD | 3 Qtrs |
| Proceeds from sale of investment in Haleon |
ProceedsFromSaleOfEquityMethodInvestments
|
$3.49B | USD | 3 Qtrs |
| Proceeds from sale of investment in Haleon |
ProceedsFromSaleOfEquityMethodInvestments
|
$6.31B | USD | 3 Qtrs |
| Proceeds from sale of investment in Haleon |
ProceedsFromSaleOfEquityMethodInvestments
|
$6.31B | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$13.00M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$13.00M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-302.00M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-302.00M | USD | 3 Qtrs |
| Net cash provided by/(used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$4.79B | USD | 3 Qtrs |
| Net cash provided by/(used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$4.79B | USD | 3 Qtrs |
| Net cash provided by/(used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$4.28B | USD | 3 Qtrs |
| Net cash provided by/(used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$4.28B | USD | 3 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$8.18B | USD | 3 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$8.18B | USD | 3 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
- | USD | 3 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
- | USD | 3 Qtrs |
| Payments on short-term borrowings |
RepaymentsOfShortTermDebt
|
$2.20B | USD | 3 Qtrs |
| Payments on short-term borrowings |
RepaymentsOfShortTermDebt
|
$2.20B | USD | 3 Qtrs |
| Payments on short-term borrowings |
RepaymentsOfShortTermDebt
|
$7.77B | USD | 3 Qtrs |
| Payments on short-term borrowings |
RepaymentsOfShortTermDebt
|
$7.77B | USD | 3 Qtrs |
| Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-2.59B | USD | 3 Qtrs |
| Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-2.59B | USD | 3 Qtrs |
| Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-897.00M | USD | 3 Qtrs |
| Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-897.00M | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$3.69B | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$3.69B | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$2.25B | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$2.25B | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$3.75B | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$3.75B | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfOrdinaryDividends
|
$7.33B | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfOrdinaryDividends
|
$7.13B | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfOrdinaryDividends
|
$7.13B | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfOrdinaryDividends
|
$7.33B | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-415.00M | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-415.00M | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-455.00M | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-455.00M | USD | 3 Qtrs |
| Net cash provided by/(used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-12.03B | USD | 3 Qtrs |
| Net cash provided by/(used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-12.03B | USD | 3 Qtrs |
| Net cash provided by/(used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-10.90B | USD | 3 Qtrs |
| Net cash provided by/(used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-10.90B | USD | 3 Qtrs |
| Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$36.00M | USD | 3 Qtrs |
| Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$36.00M | USD | 3 Qtrs |
| Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-37.00M | USD | 3 Qtrs |
| Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-37.00M | USD | 3 Qtrs |
| Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.76B | USD | 3 Qtrs |
| Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.76B | USD | 3 Qtrs |
| Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$287.00M | USD | 3 Qtrs |
| Net increase/(decrease) in cash and cash equivalents and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$287.00M | USD | 3 Qtrs |
| 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
|
$1.39B | 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
|
$1.39B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.15B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$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
|
$1.15B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.39B | 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
|
$1.11B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.39B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.15B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents, at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.92B | 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
|
$1.15B | USD | Point-in-time |
| Income taxes |
IncomeTaxesPaidNet
|
$3.17B | USD | 3 Qtrs |
| Income taxes |
IncomeTaxesPaidNet
|
$3.17B | USD | 3 Qtrs |
| Income taxes |
IncomeTaxesPaidNet
|
$3.67B | USD | 3 Qtrs |
| Income taxes |
IncomeTaxesPaidNet
|
$3.67B | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$1.83B | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$1.83B | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$1.76B | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$1.76B | USD | 3 Qtrs |
| Interest rate hedges |
InterestPaidReceivedInterestRateHedges
|
$95.00M | USD | 3 Qtrs |
| Interest rate hedges |
InterestPaidReceivedInterestRateHedges
|
$31.00M | USD | 3 Qtrs |
| Interest rate hedges |
InterestPaidReceivedInterestRateHedges
|
$31.00M | USD | 3 Qtrs |
| Interest rate hedges |
InterestPaidReceivedInterestRateHedges
|
$95.00M | USD | 3 Qtrs |
Stockholders Equity
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | 1 Quarter |
| Cash dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | 1 Quarter |
| Cash dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.84 | USD | 3 Qtrs |
| Cash dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.84 | USD | 3 Qtrs |
| Cash dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | 1 Quarter |
| Cash dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | 1 Quarter |
| Cash dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.86 | USD | 3 Qtrs |
| Cash dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.86 | USD | 3 Qtrs |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$93.10B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$89.01B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$89.01B | 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
|
$93.10B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$92.56B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$87.97B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$87.97B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$89.29B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$89.29B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$92.56B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$9.45B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$3.55B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.55B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.45B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$7.64B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$4.47B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$4.47B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$7.64B | USD | 3 Qtrs |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-166.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-166.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-35.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-35.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$367.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$367.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-231.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-231.00M | USD | 3 Qtrs |
| Common stock |
DividendsCommonStockCash
|
- | USD | 1 Quarter |
| Common stock |
DividendsCommonStockCash
|
$4.89B | USD | 3 Qtrs |
| Common stock |
DividendsCommonStockCash
|
$4.89B | USD | 3 Qtrs |
| Common stock |
DividendsCommonStockCash
|
- | USD | 1 Quarter |
| Common stock |
DividendsCommonStockCash
|
- | USD | 1 Quarter |
| Common stock |
DividendsCommonStockCash
|
$4.76B | USD | 3 Qtrs |
| Common stock |
DividendsCommonStockCash
|
- | USD | 1 Quarter |
| Common stock |
DividendsCommonStockCash
|
$4.76B | USD | 3 Qtrs |
| Noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$31.00M | USD | 1 Quarter |
| Noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$31.00M | USD | 1 Quarter |
| Noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$31.00M | USD | 3 Qtrs |
| Noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$31.00M | USD | 3 Qtrs |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensationAndTreasuryStockValueAcquiredCostMethod
|
$293.00M | USD | 3 Qtrs |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensationAndTreasuryStockValueAcquiredCostMethod
|
$293.00M | USD | 3 Qtrs |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensationAndTreasuryStockValueAcquiredCostMethod
|
$193.00M | USD | 1 Quarter |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensationAndTreasuryStockValueAcquiredCostMethod
|
$193.00M | USD | 1 Quarter |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensationAndTreasuryStockValueAcquiredCostMethod
|
$420.00M | USD | 3 Qtrs |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensationAndTreasuryStockValueAcquiredCostMethod
|
$276.00M | USD | 1 Quarter |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensationAndTreasuryStockValueAcquiredCostMethod
|
$276.00M | USD | 1 Quarter |
| Share-based payment transactions |
StockIssuedDuringPeriodValueShareBasedCompensationAndTreasuryStockValueAcquiredCostMethod
|
$420.00M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$-7.00M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$-7.00M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$-5.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-5.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
- | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
- | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
- | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
- | USD | 3 Qtrs |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$93.10B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$89.29B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$89.29B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$87.97B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$87.97B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$92.56B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$92.56B | 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
|
$89.01B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$89.01B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$93.10B | USD | Point-in-time |
Comprehensive Income
136 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$4.47B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$4.47B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$7.64B | USD | 3 Qtrs |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$7.64B | USD | 3 Qtrs |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$3.55B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$3.55B | USD | 1 Quarter |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$9.45B | USD | 3 Qtrs |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$9.45B | USD | 3 Qtrs |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-66.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-66.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$365.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$365.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$131.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$200.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$131.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$200.00M | USD | 3 Qtrs |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-1.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-396.00M | USD | 3 Qtrs |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-396.00M | USD | 3 Qtrs |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-1.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-303.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$41.00M | USD | 3 Qtrs |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-303.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on derivative financial instruments, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$41.00M | USD | 3 Qtrs |
| Reclassification adjustments for (gains)/losses included in net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$175.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$175.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$334.00M | USD | 3 Qtrs |
| Reclassification adjustments for (gains)/losses included in net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$334.00M | USD | 3 Qtrs |
| Reclassification adjustments for (gains)/losses included in net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-177.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-177.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$242.00M | USD | 3 Qtrs |
| Reclassification adjustments for (gains)/losses included in net income |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$242.00M | USD | 3 Qtrs |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$176.00M | USD | 1 Quarter |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$-638.00M | USD | 3 Qtrs |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$-638.00M | USD | 3 Qtrs |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$176.00M | USD | 1 Quarter |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$-477.00M | USD | 1 Quarter |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$-293.00M | USD | 3 Qtrs |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$-477.00M | USD | 1 Quarter |
| Other comprehensive income, cash flow hedge, gain (loss), before tax, total |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$-293.00M | USD | 3 Qtrs |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$59.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$59.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-17.00M | USD | 3 Qtrs |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-17.00M | USD | 3 Qtrs |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-10.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-10.00M | USD | 1 Quarter |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$124.00M | USD | 3 Qtrs |
| Unrealized holding gains/(losses) on available-for-sale securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$124.00M | USD | 3 Qtrs |
| Reclassification adjustments for (gains)/losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$25.00M | USD | 3 Qtrs |
| Reclassification adjustments for (gains)/losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$25.00M | USD | 3 Qtrs |
| Reclassification adjustments for (gains)/losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$97.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$97.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-80.00M | USD | 3 Qtrs |
| Reclassification adjustments for (gains)/losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$6.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$6.00M | USD | 1 Quarter |
| Reclassification adjustments for (gains)/losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-80.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$54.00M | USD | 1 Quarter |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$54.00M | USD | 1 Quarter |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$63.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$63.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-107.00M | USD | 1 Quarter |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-107.00M | USD | 1 Quarter |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$100.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), available-for-sale securities, before tax, total |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$100.00M | USD | 3 Qtrs |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-16.00M | USD | 1 Quarter |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-70.00M | USD | 3 Qtrs |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-70.00M | USD | 3 Qtrs |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-16.00M | USD | 1 Quarter |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-83.00M | USD | 3 Qtrs |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-83.00M | USD | 3 Qtrs |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-27.00M | USD | 1 Quarter |
| Reclassification adjustments related to amortization of prior service costs and other, net |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-27.00M | USD | 1 Quarter |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
$-2.00M | USD | 1 Quarter |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
$-2.00M | USD | 1 Quarter |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
$-2.00M | USD | 3 Qtrs |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
$-2.00M | USD | 3 Qtrs |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
$-5.00M | USD | 1 Quarter |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
$-5.00M | USD | 1 Quarter |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
$-49.00M | USD | 3 Qtrs |
| Reclassification adjustments related to curtailments of prior service costs and other, net |
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
$-49.00M | USD | 3 Qtrs |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$119.00M | USD | 3 Qtrs |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$119.00M | USD | 3 Qtrs |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$21.00M | USD | 1 Quarter |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$21.00M | USD | 1 Quarter |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$85.00M | USD | 3 Qtrs |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$85.00M | USD | 3 Qtrs |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$29.00M | USD | 1 Quarter |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
$29.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-322.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-322.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-115.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-115.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$413.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$413.00M | USD | 1 Quarter |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-723.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-723.00M | USD | 3 Qtrs |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$-492.00M | USD | 3 Qtrs |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$45.00M | USD | 1 Quarter |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$45.00M | USD | 1 Quarter |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$-492.00M | USD | 3 Qtrs |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$-81.00M | USD | 3 Qtrs |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$-157.00M | USD | 1 Quarter |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$-157.00M | USD | 1 Quarter |
| Tax provision/(benefit) on other comprehensive income/(loss) |
OtherComprehensiveIncomeLossTax
|
$-81.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$-166.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$-166.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$-35.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$-35.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$367.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$367.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$-231.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss) before allocation to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTax
|
$-231.00M | USD | 3 Qtrs |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$9.22B | USD | 3 Qtrs |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$9.22B | USD | 3 Qtrs |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.92B | USD | 1 Quarter |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.92B | USD | 1 Quarter |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$7.61B | USD | 3 Qtrs |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.31B | USD | 1 Quarter |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.31B | USD | 1 Quarter |
| Comprehensive income/(loss) before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$7.61B | USD | 3 Qtrs |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$26.00M | USD | 3 Qtrs |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$26.00M | USD | 3 Qtrs |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.00M | USD | 3 Qtrs |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-3.00M | USD | 1 Quarter |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-3.00M | USD | 1 Quarter |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.00M | USD | 3 Qtrs |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$9.20B | USD | 3 Qtrs |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$4.31B | USD | 1 Quarter |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$4.31B | USD | 1 Quarter |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$7.61B | USD | 3 Qtrs |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$7.61B | USD | 3 Qtrs |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$3.91B | USD | 1 Quarter |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$3.91B | USD | 1 Quarter |
| Comprehensive income/(loss) attributable to Pfizer Inc. |
ComprehensiveIncomeNetOfTax
|
$9.20B | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.