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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2014
Jun. 30, 2013
Jun. 29, 2014
Jun. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net income before allocation to noncontrolling interests $ 2,921 $ 14,134 $ 5,259 $ 16,899
Other Comprehensive Income/(Loss)        
Foreign currency translation adjustments 233 (755) 158 (1,047)
Reclassification adjustments(a) 0 [1] 171 [1] (62) [1] 171 [1]
Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax 233 (584) 96 (876)
Unrealized holding gains/(losses) on derivative financial instruments 1 529 (57) 133
Reclassification adjustments for realized (gains)/losses(b) 74 [2] (224) [2] 86 [2] 302 [2]
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total 75 305 29 435
Unrealized holding gains/(losses) on available-for-sale securities (15) (178) 93 (188)
Reclassification adjustments for realized (gains)/losses(b) (79) [2] 74 [2] (178) [2] (84) [2]
Other comprehensive income (loss), available-for-sale securities adjustment, before tax, total (94) (104) (85) (272)
Benefit plans: actuarial gains/(losses), net (11) 22 (5) 44
Reclassification adjustments related to amortization(c) 49 [3] 150 [3] 98 [3] 301 [3]
Reclassification adjustments related to settlements, net(c) 18 [3] 41 [3] 39 [3] 96 [3]
Other (9) 43 (26) 140
Defined benefit plan, amounts recognized in other comprehensive income (loss), net gain (loss), before tax, total 47 256 106 581
Benefit plans: prior service credits and other 0 0 0 3
Reclassification adjustments related to amortization(c) (18) [3] (13) [3] (36) [3] (29) [3]
Reclassification adjustments related to curtailments, net(c) 15 [3] 0 [3] 11 [3] (9) [3]
Other 0 (4) (1) (6)
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service cost, before tax (3) (17) (26) (41)
Other comprehensive income/(loss), before tax 258 (144) 120 (173)
Tax provision/(benefit) on other comprehensive income/(loss)(d) 5 [4] 187 [4] (12) [4] 363 [4]
Other comprehensive income/(loss) before allocation to noncontrolling interests 253 (331) 132 (536)
Comprehensive Income        
Comprehensive income before allocation to noncontrolling interests 3,174 13,803 5,391 16,363
Less: Comprehensive income attributable to noncontrolling interests 24 18 31 30
Comprehensive income attributable to Pfizer Inc. $ 3,150 $ 13,785 $ 5,360 $ 16,333
[1] Reclassified into Gain on disposal of discontinued operations—net of tax in the condensed consolidated statements of income.
[2] Reclassified into Other (income)/deductions—net in the condensed consolidated statements of income.
[3] 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.
[4] See Note 5C. Tax Matters: Tax Provision/(Benefit) on Other Comprehensive Income/(Loss).