XML 97 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Benefit Plans (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Defined Benefit Plan Disclosure [Line Items]      
Employee benefit plan contribution from Pfizer Inc. $ 10 $ 13  
Pension and other postretirement benefit expense 14 15 $ 14
Actuarial losses 21 22  
Actuarial losses, net of tax 13 14  
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 7 7 9
Interest cost 3 3 3
Expected return on plan assets (3) (3) (3)
Amortization of net (gains) / losses 1 1 1
Settlement and curtailments (gains) / losses (1) 1 (2)
Net periodic benefit cost 7 9 8
Company contributions 5 6  
Contribution expense $ 43 38 40
Matching percentage 100.00%    
Maximum matching percentage 5.00%    
Additional contribution percentage, minimum 0.00%    
Additional contribution percentage, maximum 8.00%    
Other Pension Plan, Postretirement or Supplemental Plans      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Contribution expense $ 2 7  
Netherlands      
Defined Benefit Plan Disclosure [Line Items]      
Period of amortization 12 years 3 months    
Domestic Plan      
Defined Benefit Plan Disclosure [Line Items]      
Total cost of service credit continuation $ 38    
Installment period 10 years    
Pension and other postretirement benefit expense $ 6 6  
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
2019 4    
Postretirement benefit expense 4 $ 4 $ 4
Domestic Plan | Pfizer      
Defined Benefit Plan Disclosure [Line Items]      
Remaining total cost 25    
Foreign Plan      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Expected contribution in 2019 5    
2019 3    
2020 4    
2021 3    
2022 5    
2023 5    
Thereafter $ 31