XML 134 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other (Income)/Deductions - Net - Footnotes - Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Jul. 03, 2016
Apr. 03, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Nov. 10, 2017
Jun. 30, 2017
Schedule of Intangible Assets [Line Items]                  
Intangible asset impairments         $ 337 $ 869 $ 323    
Impairment of intangible assets, finite-lived         337        
Operating Segments [Member] | Essential Health Segment [Member]                  
Schedule of Intangible Assets [Line Items]                  
Intangible asset impairments           840 294    
Operating Segments [Member] | Innovative Health Segment [Member]                  
Schedule of Intangible Assets [Line Items]                  
Intangible asset impairments           29      
In Process Research and Development [Member]                  
Schedule of Intangible Assets [Line Items]                  
Intangible asset impairments             71    
In Process Research and Development [Member] | Hospira [Member]                  
Schedule of Intangible Assets [Line Items]                  
Intangible asset impairments           265      
In Process Research and Development [Member] | InnoPharma [Member]                  
Schedule of Intangible Assets [Line Items]                  
Intangible asset impairments           128      
Other In Process Research and Development [Member]                  
Schedule of Intangible Assets [Line Items]                  
Intangible asset impairments           110      
Other In Process Research and Development [Member] | Hospira [Member]                  
Schedule of Intangible Assets [Line Items]                  
Intangible asset impairments           81      
Other In Process Research and Development [Member] | King [Member]                  
Schedule of Intangible Assets [Line Items]                  
Intangible asset impairments           29      
Trade Names [Member]                  
Schedule of Intangible Assets [Line Items]                  
Intangible asset impairments             132    
Hisun Pfizer Pharmaceuticals Co. Ltd [Member]                  
Schedule of Intangible Assets [Line Items]                  
Equity method investment, other than temporary impairment   $ 241 $ 130 $ 81   $ 452 463    
Equity method investment, ownership percentage   49.00%       49.00%   49.00%  
Laboratorio Teuto Brasilero [Member]                  
Schedule of Intangible Assets [Line Items]                  
Equity method investment, other than temporary impairment           $ 50      
Equity method investment, ownership percentage   40.00%       40.00%     40.00%
AM Pharma BV [Member]                  
Schedule of Intangible Assets [Line Items]                  
Cost-method investments, impairment $ 43       43        
Developed Technology Rights [Member]                  
Schedule of Intangible Assets [Line Items]                  
Intangible asset impairments         20        
Impairment of intangible assets, finite-lived         337 [1]   120    
Developed Technology Rights [Member] | Hospira [Member]                  
Schedule of Intangible Assets [Line Items]                  
Intangible asset impairments           $ 366      
Developed Technology Rights [Member] | Operating Segments [Member] | Essential Health Segment [Member] | Hospira [Member] | Generic Sterile Injectable Product [Member]                  
Schedule of Intangible Assets [Line Items]                  
Intangible asset impairments         127        
Developed Technology Rights [Member] | Operating Segments [Member] | Essential Health Segment [Member] | Hospira [Member] | Sterile Injectable Pain Reliever [Member]                  
Schedule of Intangible Assets [Line Items]                  
Intangible asset impairments         124        
Developed Technology Rights [Member] | Operating Segments [Member] | Essential Health Segment [Member] | Hospira [Member] | Generic Injectable Pain Reliever [Member]                  
Schedule of Intangible Assets [Line Items]                  
Intangible asset impairments         26        
Developed Technology Rights [Member] | Operating Segments [Member] | Essential Health Segment [Member] | NextWave [Member] | Treatment Of Attention Hyperactivity Disorder [Member]                  
Schedule of Intangible Assets [Line Items]                  
Intangible asset impairments         $ 39        
Pfizer's Worldwide Research and Development [Member]                  
Schedule of Intangible Assets [Line Items]                  
Intangible asset impairments             13    
Consumer Healthcare [Member]                  
Schedule of Intangible Assets [Line Items]                  
Intangible asset impairments             $ 17    
[1] Reflects intangible assets written down to fair value in 2017. Fair value was determined using the income approach, specifically the multi-period excess earnings method, also known as the discounted cash flow method. We started with a forecast of all the expected net cash flows associated with the asset and then applied an asset-specific discount rate to arrive at a net present value amount. Some of the more significant estimates and assumptions inherent in this approach include: the amount and timing of the projected net cash flows, which includes the expected impact of competitive, legal and/or regulatory forces on the product; the discount rate, which seeks to reflect the various risks inherent in the projected cash flows; and the tax rate, which seeks to incorporate the geographic diversity of the projected cash flows.