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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended
Apr. 01, 2018
Apr. 02, 2017
Statement of Comprehensive Income [Abstract]    
Net income before allocation to noncontrolling interests [1],[2],[3] $ 3,570 $ 3,130
Foreign currency translation adjustments, net [2] 758 228
Reclassification adjustments [2] 15 0
Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax [2] 773 228
Unrealized holding losses on derivative financial instruments, net [2] (114) (9)
Reclassification adjustments for (gains)/losses included in net income [2],[4] 44 (241)
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total [2] (69) (251)
Unrealized holding gains on available-for-sale securities, net [2] 160 150
Reclassification adjustments for (gains)/losses included in net income [2],[4] (174) 137
Reclassification adjustments for unrealized gains included in Retained Earnings [2],[5] (462) 0
Other comprehensive income (loss), available-for-sale securities, before tax, total [2] (476) 287
Benefit plans: actuarial gains, net [2] 163 1
Reclassification adjustments related to amortization [2] 62 163
Reclassification adjustments related to settlements, net [2] 37 52
Other [2] (86) 45
Defined benefit plan, amounts recognized in other comprehensive income (loss), net gain (loss), before tax, total [2] 175 261
Benefit plans: prior service (costs)/credits and other, net [2] 0 0
Reclassification adjustments related to amortization [2] (46) (45)
Reclassification adjustments related to curtailments, net [2] (7) (7)
Other [2] 2 1
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service cost, before tax [2] (51) (52)
Other comprehensive income, before tax [2] 352 474
Tax provision on other comprehensive (loss)/income [2] 432 25
Other comprehensive (loss)/income before allocation to noncontrolling interests [2] (80) 449
Comprehensive income before allocation to noncontrolling interests [2] 3,490 3,579
Less: Comprehensive income attributable to noncontrolling interests [2] 10 15
Comprehensive income attributable to Pfizer Inc. [2] $ 3,480 $ 3,563
[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] Reclassified into Other (income)/deductions—net and Cost of sales in the condensed consolidated statements of income. For additional information on amounts reclassified into Cost of sales, see Note 7F. Financial Instruments: Derivative Financial Instruments and Hedging Activities.
[5] For additional information, see Note 1B. Basis of Presentation and Significant Accounting Policies: Adoption of New Accounting Standards.