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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Apr. 01, 2012
Net income before allocation to noncontrolling interests $ 2,765 $ 1,803
Other Comprehensive Income/(Loss)    
Foreign currency translation adjustments (292) 263
Unrealized holding gains/(losses) on derivative financial instruments (417) 427
Reclassification adjustments for realized (gains)/losses 381 [1] (300) [1]
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Total (36) 127
Unrealized holding gains/(losses) on available-for-sale securities 11 80
Reclassification adjustments for realized (gains)/losses (13) [1] 17 [1]
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Total (2) 97
Benefit plans: Actuarial gains 18 61
Reclassification adjustments related to amortization 151 [2] 117 [2]
Reclassification adjustments related to curtailments and settlements, net 59 [2] 60 [2]
Other 97 15
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Gain (Loss), before Tax, Total 325 253
Benefit plans: Prior service (costs)/credits and other 3 0
Reclassification adjustments related to amortization (16) [2] (18) [2]
Reclassification adjustments related to curtailments and settlements, net (9) [2] (9) [2]
Other (2) (3)
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Prior Service Cost, before Tax (24) (30)
Other comprehensive income/(loss), before tax (29) 710
Tax provision on other comprehensive income/(loss) 176 [3] 204 [3]
Other comprehensive income/(loss) before allocation to noncontrolling interests (205) 506
Comprehensive Income    
Comprehensive income before allocation to noncontrolling interests 2,560 2,309
Less: Comprehensive income attributable to noncontrolling interests 12 8
Comprehensive income attributable to Pfizer Inc. $ 2,548 $ 2,301
[1] Reclassified into Other deductions—net in the condensed consolidated statements of income.
[2] Generally reclassified, as part of net periodic pension cost, into Cost of sales, Selling, informational and administrative expenses, and/or Research and development expenses, as appropriate, in the condensed consolidated statements of income. For additional information, see Note 10. Pension and Postretirement Benefit Plans.
[3] See Note 5C. Tax Matters: Taxes on Items of Other Comprehensive Income/(Loss).