XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Net income before allocation to noncontrolling interests $ 631 $ 599
Other comprehensive loss, net of tax(a):    
Foreign currency translation adjustments [1] (31) (18)
Other comprehensive loss, net of tax (77) (2)
Comprehensive income before allocation to noncontrolling interests 554 597
Less: Comprehensive income/(loss) attributable to noncontrolling interests 0 0
Comprehensive income attributable to Zoetis Inc. 554 597
Cash Flow Hedging    
Other comprehensive loss, net of tax(a):    
Unrealized gains (losses) on derivatives for cash flow hedges, net and net investment hedges [1] (13) 0
Net Investment Hedging    
Other comprehensive loss, net of tax(a):    
Unrealized gains (losses) on derivatives for cash flow hedges, net and net investment hedges [1] $ (33) $ 16
[1] Presented net of reclassification adjustments, which are not material in any period presented.