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Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net income before allocation to noncontrolling interests $ 16,302 $ 11,188 $ 21,355
Foreign currency translation adjustments, net 654 (799) 1,116
Reclassification adjustments (288) (22) 162
Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax, total 366 (821) 1,278
Unrealized holding gains/(losses) on derivative financial instruments, net 476 220 (10)
Reclassification adjustments for (gains)/losses included in net income (664) 27 (520)
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total (188) 247 (530)
Unrealized holding gains/(losses) on available-for-sale securities, net (1) (185) 818
Reclassification adjustments for (gains)/losses included in net income 39 124 (244)
Reclassification adjustments for unrealized gains included in Retained earnings 0 (462) 0
Other comprehensive income (loss), available-for-sale securities adjustment, before tax, total 38 (522) 574
Benefit plans: actuarial losses, net (826) (649) (212)
Reclassification adjustments related to amortization 241 242 588
Reclassification adjustments related to settlements, net 274 142 117
Other 22 112 (145)
Defined benefit Plan, amounts recognized in other comprehensive income (loss), net gain (loss), before tax, total (289) (153) 348
Benefit plans: prior service costs and other, net (7) (9) (2)
Reclassification adjustments related to amortization of prior service costs and other, net (181) (181) (184)
Reclassification adjustments related to curtailments of prior service costs and other, net (2) (19) (18)
Other 1 2 0
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service cost, before tax (189) (207) (203)
Other comprehensive income/(loss), before tax (262) (1,457) 1,468
Tax provision/(benefit) on other comprehensive income/(loss) 115 518 (262)
Other comprehensive income/(loss) before allocation to noncontrolling interests (376) (1,975) 1,730
Comprehensive income before allocation to noncontrolling interests 15,926 9,214 23,085
Less: Comprehensive income attributable to noncontrolling interests 18 16 62
Comprehensive income attributable to Pfizer Inc. $ 15,908 $ 9,198 $ 23,023