XML 18 R3.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Apr. 01, 2018
Statement of Comprehensive Income [Abstract]    
Net income before allocation to noncontrolling interests [1],[2],[3],[4] $ 3,889 $ 3,570
Foreign currency translation adjustments, net [2] 324 758
Reclassification adjustments [2] 2 15
Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax [2] 326 773
Unrealized holding gains/(losses) on derivative financial instruments, net [2] 267 (114)
Reclassification adjustments for (gains)/losses included in net income [2],[5] (263) 44
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total [2] 4 (69)
Unrealized holding gains on available-for-sale securities, net [2] 40 160
Reclassification adjustments for (gains)/losses included in net income [2],[5] 11 (174)
Reclassification adjustments for unrealized gains included in Retained Earnings [2],[6] 0 (462)
Other comprehensive income (loss), available-for-sale securities, before tax, total [2] 51 (476)
Benefit plans: actuarial gains, net [2] 0 163
Reclassification adjustments related to amortization [2] 60 62
Reclassification adjustments related to settlements, net [2] 0 37
Other [2] (23) (86)
Defined benefit plan, amounts recognized in other comprehensive income (loss), net gain (loss), before tax, total [2] 37 175
Reclassification adjustments related to amortization of prior service costs and other, net [2] (46) (46)
Reclassification adjustments related to curtailments of prior service costs and other, net [2] 0 (7)
Other [2] 0 2
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service cost, before tax [2] (46) (51)
Other comprehensive income, before tax [2] 372 352
Tax provision on other comprehensive income [2] 25 432
Other comprehensive income/(loss) before allocation to noncontrolling interests [2],[4] 348 (80)
Comprehensive income before allocation to noncontrolling interests [2] 4,237 3,490
Less: Comprehensive income attributable to noncontrolling interests [2] 1 10
Comprehensive income attributable to Pfizer Inc. [2] $ 4,236 $ 3,480
[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] Amounts may not add due to rounding.
[5] 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 7E. Financial Instruments: Derivative Financial Instruments and Hedging Activities.
[6] For additional information, see Note 1B. Basis of Presentation and Significant Accounting Policies: Adoption of New Accounting Standards in 2018 in our 2018 Financial Report.