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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
Statement of Comprehensive Income [Abstract]        
Net income before allocation to noncontrolling interests [1],[2],[3] $ 4,122 $ 2,858 $ 11,571 $ 9,066
Foreign currency translation adjustments, net [2] (567) 878 (507) 1,352
Reclassification adjustments [2] (2) (3) [4] (22) [4] 110
Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax [2] (569) 875 (530) 1,461
Unrealized holding gains/(losses) on derivative financial instruments, net [2] 222 (50) 236 (149)
Reclassification adjustments for (gains)/losses included in net income [2],[4] (235) 56 119 (393)
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total [2] (13) 6 355 (542)
Unrealized holding gains/(losses) on available-for-sale securities, net [2] 149 384 (65) 698
Reclassification adjustments for gains included in net income [2],[4] (36) (278) (67) (181)
Reclassification adjustments for unrealized gains included in Retained Earnings [2],[5] 0 0 (462) 0
Other comprehensive income (loss), available-for-sale securities, before tax, total [2] 112 106 (595) 518
Benefit plans: actuarial gains/(losses), net [2] 8 (103) 114 (41)
Reclassification adjustments related to amortization [2] 60 140 183 448
Reclassification adjustments related to settlements, net [2] 42 38 108 89
Other [2] 49 (76) 69 (111)
Defined benefit plan, amounts recognized in other comprehensive income (loss), net gain (loss), before tax, total [2] 158 (1) 474 384
Benefit plans: prior service costs and other, net [2] 0 0 0 (2)
Reclassification adjustments related to amortization [2] (46) (46) (137) (138)
Reclassification adjustments related to curtailments, net [2] (4) (3) (18) (14)
Other [2] 0 1 1 2
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service cost, before tax [2] (50) (48) (154) (151)
Other comprehensive income/(loss), before tax [2] (361) 938 (449) 1,669
Tax provision/(benefit) on other comprehensive income/(loss) [2] 62 (80) 667 (218)
Other comprehensive income/(loss) before allocation to noncontrolling interests [2] (422) 1,018 (1,116) 1,888
Comprehensive income before allocation to noncontrolling interests [2] 3,700 3,876 10,455 10,953
Less: Comprehensive income attributable to noncontrolling interests [2] 0 19 5 48
Comprehensive income attributable to Pfizer Inc. [2] $ 3,700 $ 3,857 $ 10,450 $ 10,906
[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.