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Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives (Detail)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended 36 Months Ended
Sep. 03, 2015
Oct. 02, 2016
USD ($)
Sep. 27, 2015
USD ($)
Oct. 02, 2016
USD ($)
site
Sep. 27, 2015
USD ($)
Dec. 31, 2015
USD ($)
Sep. 03, 2018
USD ($)
Restructuring Cost and Reserve [Line Items]              
Expected restructuring cost   $ 3,000   $ 3,000      
Total costs associated with acquisitions and cost-reduction/productivity initiatives       1,200      
Restructuring charges:              
Employee terminations [1]   347 $ 241 464 $ 306    
Asset impairments [1]   27 198 45 209    
Exit costs [1]   29 30 64 40    
Total restructuring charges [1]   404 469 574 555    
Transaction costs [2]   54 64 114 70    
Integration costs [3]   74 48 300 102    
Restructuring charges and certain acquisition-related costs [4]   531 581 988 727    
Total additional depreciation––asset restructuring [5]   47 24 151 71    
Implementation costs recorded in our condensed consolidated statements of income as follows:              
Total implementation costs [6]   78 42 202 135    
Total costs associated with acquisitions and cost-reduction/productivity initiatives   655 647 1,341 933    
Cost of Sales [Member]              
Restructuring charges:              
Total additional depreciation––asset restructuring [5]   46 23 145 67    
Implementation costs recorded in our condensed consolidated statements of income as follows:              
Total implementation costs [6]   46 23 127 64    
Selling, Informational and Administrative Expenses [Member]              
Implementation costs recorded in our condensed consolidated statements of income as follows:              
Total implementation costs [6]   23 16 56 55    
Research and Development Expense [Member]              
Restructuring charges:              
Total additional depreciation––asset restructuring [5]   1 1 5 3    
Implementation costs recorded in our condensed consolidated statements of income as follows:              
Total implementation costs [6]   8 2 17 13    
Other (Income)/Deductions - net [Member]              
Implementation costs recorded in our condensed consolidated statements of income as follows:              
Total implementation costs [6]   1 2 $ 2 3    
Manufacturing Plant Network Rationalization And Optimization [Member]              
Restructuring Cost and Reserve [Line Items]              
Expected number of sites exited | site       7      
Acquisition-related Costs [Member] | Manufacturing Plant Network Rationalization And Optimization [Member]              
Restructuring Cost and Reserve [Line Items]              
Expected restructuring cost   400   $ 400      
Restructuring costs incurred   365   365      
Facility Closing [Member] | Manufacturing Plant Network Rationalization And Optimization [Member]              
Restructuring Cost and Reserve [Line Items]              
Expected restructuring cost   1,100   1,100      
Restructuring costs incurred   828   828      
Business Restructuring Reserves [Member] | Global Commercial Structure Reorganization [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring costs incurred   219   219      
Commercial Real Estate [Member] | Other Cost Reduction / Productivity Initiatives [Member]              
Restructuring Cost and Reserve [Line Items]              
Expected restructuring cost   1,300   1,300      
Restructuring costs incurred   $ 895   $ 895      
Hospira [Member]              
Restructuring Cost and Reserve [Line Items]              
Expected integration related costs, period 3 years            
Hospira [Member] | Return of Acquired Rights [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring cost incurred associated with the return of acquired in-process research and development rights     $ 205   $ 205 $ 215  
Forecast [Member] | Hospira [Member]              
Restructuring charges:              
Integration costs             $ 1,000
[1] In the nine months ended October 2, 2016, Employee terminations represent the expected reduction of the workforce by approximately 2,100 employees, mainly in manufacturing, sales, research and corporate. Employee termination costs are generally recorded when the actions are probable and estimable and include accrued severance benefits, pension and postretirement benefits, many of which may be paid out during periods after termination.The restructuring charges for 2016 are associated with the following:•For the third quarter of 2016, the IH segment ($148 million); the EH segment ($28 million); WRD, GPD and Medical (M) (WRD/GPD/M) ($52 million); manufacturing operations ($108 million); and Corporate ($67 million).•For the first nine months of 2016, IH ($162 million); EH ($19 million); WRD/GPD/M ($104 million); manufacturing operations ($181 million); and Corporate ($107 million).The restructuring charges for 2015 are associated with the following:•For the third quarter of 2015, IH ($9 million); EH ($280 million); WRD/GPD/M ($50 million); manufacturing operations ($26 million); and Corporate ($104 million).•For the first nine months of 2015, IH ($55 million); EH ($288 million); WRD/GPD/M ($66 million); manufacturing operations ($18 million); and Corporate ($127 million).In September 2015, in order to eliminate certain redundancies in Pfizer’s biosimilar drug products pipeline created as a result of the acquisition of Hospira, Pfizer opted to return rights to Celltrion that Hospira had previously acquired to potential biosimilars to Rituxan® (rituximab) and Herceptin® (trastuzumab). As such, upon return of the acquired rights, in the third quarter and first nine months of 2015, we incurred charges of $205 million, which are comprised of (i) a write-off of the applicable IPR&D assets, totaling $160 million, which is included in Asset impairments; (ii) a write-off of amounts prepaid to Celltrion in the amount of $25 million, which is included in Asset impairments; and (iii) a payment to Celltrion of $20 million, which is included in Exit costs.
[2] Transaction costs represent external costs for banking, legal, accounting and other similar services, most of which in the third quarter of 2016 are directly related to our acquisition of Medivation, and most of which in the first nine months of 2016 are directly related to our acquisitions of Medivation and Anacor, and the terminated transaction with Allergan. Transaction costs in 2015 represent external costs directly related to the acquisition of Hospira and primarily include expenditures for banking, legal, accounting and other similar services.
[3] Integration costs represent external, incremental costs directly related to integrating acquired businesses, and primarily include expenditures for consulting and the integration of systems and processes. In the third quarter of 2016, integration costs mostly relate to our acquisition of Hospira and for the first nine months of 2016, integration costs mostly relate to our acquisition of Hospira and the terminated transaction with Allergan. Integration costs in 2015 represent external incremental costs directly related to our acquisition of Hospira.
[4] Amounts may not add due to rounding.
[5] Additional depreciation––asset restructuring represents the impact of changes in the estimated useful lives of assets involved in restructuring actions.
[6] Implementation costs represent external, incremental costs directly related to implementing our non-acquisition-related cost-reduction/productivity initiatives.