XML 98 R80.htm IDEA: XBRL DOCUMENT v3.20.4
Benefit Plans (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Defined Benefit Plan Disclosure [Line Items]      
Employee benefit plan contribution from Pfizer Inc. $ 5 $ 8  
Pension and other postretirement benefit expense 14 13 $ 14
Actuarial losses 32 32  
Actuarial losses, net of tax 22 22  
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 8 6 7
Interest cost 2 3 3
Expected return on plan assets (3) (3) (3)
Amortization of net (gains) / losses 2 1 1
Settlement and curtailments (gains) / losses 0 0 (1)
Net periodic benefit cost 9 7 7
Company contributions 5 5  
Contribution expense $ 48 46 43
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 $ 11 12  
United States      
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]      
2020 4    
2021 4    
2022 4    
Postretirement benefit expense 4 $ 4 $ 4
United States | Pfizer      
Defined Benefit Plan Disclosure [Line Items]      
Remaining total cost $ 25    
Foreign Plan      
Defined Benefit Plan Disclosure [Line Items]      
Period of amortization 11 years 1 month 6 days    
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Expected contribution in 2020 $ 7    
2020 3    
2021 6    
2022 4    
2023 6    
2024 6    
Thereafter $ 52