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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Oct. 02, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents [1],[2] $ 2,094 $ 3,641
Short-term investments [1] 12,277 19,649
Trade accounts receivable, less allowance for doubtful accounts: 2016—$672; 2015—$384 [1] 9,836 8,176
Inventories [1],[3] 7,507 7,513
Current tax assets [1] 2,825 2,662
Other current assets [1] 2,843 2,154
Assets held for sale [1] 1,119 9
Total current assets [1] 38,501 43,804
Long-term investments [1] 9,507 15,999
Property, plant and equipment, less accumulated depreciation: 2016—$14,838; 2015—$13,502 [1] 13,284 13,766
Identifiable intangible assets, less accumulated amortization [1],[4] 54,238 40,356
Goodwill [1] 56,281 48,242
Noncurrent deferred tax assets and other noncurrent tax assets [1] 1,859 1,794
Other noncurrent assets [1] 4,759 3,420
Total assets [1] 178,430 167,381
Liabilities and Equity    
Short-term borrowings, including current portion of long-term debt [1] 13,633 10,159
Trade accounts payable [1] 3,476 3,620
Dividends payable [1] 1,821 1,852
Income taxes payable [1] 1,158 418
Accrued compensation and related items [1] 2,048 2,359
Other current liabilities [1] 12,623 10,990
Total current liabilities [1] 34,759 29,399
Long-term debt [1] 30,437 28,740
Pension benefit obligations, net [1] 5,312 6,310
Postretirement benefit obligations, net [1] 1,808 1,809
Noncurrent deferred tax liabilities [1] 31,687 26,877
Other taxes payable [1] 4,767 3,992
Other noncurrent liabilities [1] 6,059 5,257
Total liabilities [1] 114,829 102,384
Commitments and Contingencies [1]
Preferred stock [1] 25 26
Common stock [1] 461 459
Additional paid-in capital [1] 82,534 81,016
Treasury stock [1] (84,346) (79,252)
Retained earnings [1] 72,846 71,993
Accumulated other comprehensive loss [1] (8,214) (9,522)
Total Pfizer Inc. shareholders’ equity [1] 63,306 64,720
Equity attributable to noncontrolling interests [1] 294 278
Total equity [1] 63,601 64,998
Total liabilities and equity [1] $ 178,430 $ 167,381
[1] Amounts may not add due to rounding.
[2] Amounts may not add due to rounding.
[3] The change from December 31, 2015 reflects, among other things, the reclassification of $369 million to Assets held for sale during the third quarter of 2016 (see Note 2B).
[4] The increase in Identifiable intangible assets, less accumulated amortization, is primarily related to assets acquired as part of the acquisitions of Medivation, Anacor and Bamboo (see Note 2A), the impact of foreign exchange and the impact of measurement period adjustments related to our acquisition of Hospira (see Note 2A), partially offset by amortization, impairments and the reclassification of $1.3 billion to Assets held for sale during the third quarter of 2016 (see Note 2B). For information about impairments, see Note 4.