XML 140 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions, Divestitures, Collaborative Arrangement and Equity-Method Investment - Narrative (Detail) (USD $)
Share data in Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 4 Months Ended 6 Months Ended 0 Months Ended 0 Months Ended 3 Months Ended 6 Months Ended 0 Months Ended
Jun. 30, 2013
Jul. 01, 2012
Jun. 30, 2013
Jul. 01, 2012
Dec. 31, 2012
Sep. 06, 2012
Hisun Pfizer Pharmaceuticals Co. Ltd [Member]
Apr. 26, 2013
Subsequent Event [Member]
Jun. 30, 2013
Pfizer [Member]
Hisun Pfizer Pharmaceuticals Co. Ltd [Member]
Sep. 06, 2012
Pfizer [Member]
Hisun Pfizer Pharmaceuticals Co. Ltd [Member]
Jun. 24, 2013
Zoetis [Member]
Mar. 31, 2013
Zoetis [Member]
Jun. 24, 2013
Zoetis [Member]
Nov. 30, 2012
Nutrition [Member]
Jun. 30, 2013
Nutrition [Member]
Jul. 01, 2012
Nutrition [Member]
Jun. 30, 2013
Nutrition [Member]
Jul. 01, 2012
Nutrition [Member]
Feb. 06, 2013
IPO [Member]
Zoetis [Member]
Jun. 24, 2013
Exchange offer [Member]
Pfizer [Member]
Jan. 28, 2013
Senior Notes [Member]
Zoetis [Member]
Jun. 24, 2013
Common Class A [Member]
Exchange offer [Member]
Zoetis [Member]
Nov. 27, 2013
NextWave Pharmaceuticals, Inc. [Member]
Nov. 27, 2012
NextWave Pharmaceuticals, Inc. [Member]
Nov. 27, 2012
NextWave Pharmaceuticals, Inc. [Member]
Developed Technology Rights [Member]
Nov. 27, 2012
NextWave Pharmaceuticals, Inc. [Member]
In Process Research And Development [Member]
Feb. 26, 2012
Alacer Corp [Member]
Jun. 30, 2013
Ferrosan Holding A/S [Member]
Significant Acquisitions and Disposals [Line Items]                                                      
Business combination, consideration transferred, including equity interest in acquiree held prior to combination                                           $ 442,000,000          
Business combination, recognized identifiable assets acquired, goodwill, and liabilities assumed, net                                             519,000,000        
Identifiable intangible assets, excluding in-process research and development                                               474,000,000 45,000,000    
Business combination, recognized identifiable assets acquired and liabilities assumed, deferred tax liabilities noncurrent                                             166,000,000     69,000,000 94,000,000
Goodwill 42,431,000,000   42,431,000,000   43,661,000,000                                   89,000,000     192,000,000 322,000,000
Identifiable intangible assets                                                   181,000,000 362,000,000
Noncontrolling interest, ownership percentage by noncontrolling owners                                   19.80%                  
Noncontrolling Interest, Ownership Percentage by Parent                   80.20%                                  
Long-term Debt, Gross                                       3,650,000,000              
Initial public offering, long-term debt assumed, parent                                       1,000,000,000              
Cash Proceeds From Exchange of Stock                                       2,600,000,000              
Initial public offering, cash proceeds received, parent                     6,100,000,000                 2,650,000,000              
Subsidiary or equity method investee, cumulative number of shares issued for all transactions                                   99,015 405,117   400,985            
Repayments of Short-term Debt                                   2,500,000,000                  
Proceeds from issuance of common stock                                   2,300,000,000                  
Treasury Stock, Value 59,515,000,000   59,515,000,000   40,122,000,000             11,400,000,000                              
Gain on disposal of discontinued operations––net of tax 10,418,000,000 0 10,418,000,000 0           10,400,000,000       10,418,000,000 0 10,418,000,000 0                    
Administrative Service Period                       24 months                              
Manufacturing Service Period                       5 years                              
Sale price for discontinued operation                         11,850,000,000                            
Net gains on asset disposals 28,000,000 17,000,000 54,000,000 24,000,000                 4,800,000,000                            
Collaborative Arrangement, Payments Received             60,000,000                                        
Collaborative Arrangement, Collaborator's Revenue and Expense Ownership Percentage 60.00%                                                    
Collaborative Arrangement, Company's Revenue and Expense Ownership Percentage 40.00%                                                    
Equity method investment summarized financial information, equity           250,000,000                                          
Equity method investment, summarized financial information, current assets, cash                 122,500,000                                    
Equity method investment, ownership percentage               49.00%                                      
Gain associated with Pfizer's equity-method investment in China (31,000,000) [1] 0 [1] 459,000,000 [1] 0 [1]       459,000,000                                      
Equity method investment, summarized financial information, gain (loss) associated with indirect retained interest               225,000,000                                      
Fair value inputs, discount rate               11.50%                                      
Equity method investment, aggregate cost               1,400,000,000                                      
Equity method investment, underlying equity in net assets               $ 700,000,000                                      
Finite-lived intangible asset, useful life               25 years                                      
[1] In the first six months of 2013, represents the gain associated with the transfer of certain product rights to our equity-method investment in China. For additional information, see Note 2D. Acquisitions, Divestitures, Collaborative Arrangement and Equity-Method Investment: Equity-Method Investment.