XML 52 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Statement of Comprehensive Income [Abstract]      
Net income before allocation to noncontrolling interests [1],[2],[3],[4] $ 6,986 $ 9,168 $ 22,072
Foreign currency translation adjustments, net [1] (3,110) (1,992) (535)
Reclassification adjustments [1],[5] 0 (62) 144
Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax, total [1] (3,110) (2,054) (391)
Unrealized holding gains on derivative financial instruments, net [1] 204 24 488
Reclassification adjustments for realized (gains)/losses [1],[6] (368) 477 (94)
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total [1] (165) 501 394
Unrealized holding gains/(losses) on available-for-sale securities, net [1] (846) (640) 151
Reclassification adjustments for realized (gains)/losses [1],[6] 796 222 (237)
Other comprehensive income (loss), available-for-sale securities adjustment, before tax, total [1] (50) (418) (86)
Benefit plans: actuarial gains/(losses), net [1] (37) (4,173) 3,714
Reclassification adjustments related to amortization [1],[7] 550 195 581
Reclassification adjustments related to settlements, net [1],[7] 671 101 175
Other [1] 199 188 48
Defined benefit Plan, amounts recognized in other comprehensive income (loss), net gain (loss), before tax, total [1] 1,383 (3,690) 4,518
Benefit plans: prior service credits and other, net [1] 432 746 151
Reclassification adjustments related to amortization [1],[7] (160) (73) (58)
Reclassification adjustments related to curtailments, net [1],[7] (32) 8 1
Other [1] (3) (9) (8)
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service cost, before tax [1] 237 672 86
Other comprehensive income/(loss), before tax [1] (1,705) (4,988) 4,521
Tax provision/(benefit) on other comprehensive income/(loss) [1],[8] 528 (946) 1,928
Other comprehensive income/(loss) before allocation to noncontrolling interests [1],[4] (2,232) (4,042) 2,593
Comprehensive income before allocation to noncontrolling interests [1] 4,754 5,126 24,665
Less: Comprehensive income/(loss) attributable to noncontrolling interests [1] (1) 36 7
Comprehensive income attributable to Pfizer Inc. [1] $ 4,755 $ 5,090 $ 24,658
[1] Amounts may not add due to rounding.
[2] Amounts may not add due to rounding.
[3] Amounts may not add due to rounding.
[4] Amounts may not add due to rounding.
[5] Reclassified into Gain on disposal of discontinued operations—net of tax in the consolidated statements of income.
[6] Reclassified into Other (income)/deductions—net in the consolidated statements of income.
[7] 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 consolidated statements of income. For additional information, see Note 11. Pension and Postretirement Benefit Plans and Defined Contribution Plans.
[8] See Note 5E. Tax Matters: Tax Provision/(Benefit) on Other Comprehensive Income/(Loss).