XML 35 R64.htm IDEA: XBRL DOCUMENT

Earnings Per Common Share Attributable to Common Shareholders - Diluted Numerator (Detail) (USD $) In Millions, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 29, 2013	Sep. 30, 2012	Sep. 29, 2013	Sep. 30, 2012
EPS Numerator-Diluted
Income from continuing operations attributable to Pfizer Inc. common shareholders and assumed conversions	$ 2,582	$ 2,983	$ 8,754	$ 7,521
Discontinued operations––net of tax, attributable to Pfizer Inc. common shareholders and assumed conversions	11	225	10,680	734
Net income attributable to Pfizer Inc. common shareholders and assumed conversions	$ 2,593	$ 3,208	$ 19,434	$ 8,255

Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests.

+ References+ Details