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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Apr. 01, 2018
Apr. 02, 2017
Income Statement [Abstract]    
Revenues [1] $ 12,906 $ 12,779
Costs and expenses:    
Cost of sales [1],[2] 2,563 2,468
Selling, informational and administrative expenses [1],[2] 3,412 3,315
Research and development expenses [1],[2] 1,743 1,716
Amortization of intangible assets [1] 1,196 1,186
Restructuring charges and certain acquisition-related costs [1] 43 84
Other (income)/deductions––net [1] (178) 60
Income from continuing operations before provision for taxes on income [1],[3] 4,127 3,951
Provision for taxes on income [1] 556 821
Income from continuing operations [1] 3,571 3,130
Discontinued operations––net of tax [1] (1) 0
Net income before allocation to noncontrolling interests [1],[4],[5] 3,570 3,130
Less: Net income attributable to noncontrolling interests [1] 9 9
Net income attributable to Pfizer Inc. [1] $ 3,561 $ 3,121
Earnings per common share––basic:    
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) [1] $ 0.60 $ 0.52
Discontinued operations––net of tax (in dollars per share) [1] 0.00 0.00
Net income attributable to Pfizer Inc. common shareholders (in dollars per share) [1] 0.60 0.52
Earnings per common share––diluted:    
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share) [1] 0.59 0.51
Discontinued operations––net of tax (in dollars per share) [1] 0.00 0.00
Net income attributable to Pfizer Inc. common shareholders (in dollars per share) [1] $ 0.59 $ 0.51
Weighted-average shares––basic [1] 5,957 6,006
Weighted-average shares––diluted [1] 6,057 6,092
Cash dividends paid per common share (in dollars per share) [1] $ 0.34 $ 0.32
[1] Amounts may not add due to rounding.
[2] Excludes amortization of intangible assets, except as disclosed in Note 9A. Identifiable Intangible Assets and Goodwill: Identifiable Intangible Assets.
[3] Income from continuing operations before provision for taxes on income. IH’s earnings in the first quarter of 2018 and 2017 include dividend income of $59 million and $43 million, respectively, from our investment in ViiV. For additional information, see Note 4.
[4] Amounts may not add due to rounding.
[5] Amounts may not add due to rounding.