XML 57 R20.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Common Share Attributable to Common Shareholders
3 Months Ended
Mar. 29, 2020
Earnings Per Share [Abstract]  
Earnings Per Common Share Attributable to Common Shareholders Earnings Per Common Share Attributable to Pfizer Inc. Common Shareholders
The following table provides the detailed calculation of EPS:
 
 
Three Months Ended
(IN MILLIONS)
 
March 29,
2020

 
March 31,
2019

EPS Numerator––Basic
 
 
 
 
Income from continuing operations
 
$
3,410

 
$
3,889

Less: Net income attributable to noncontrolling interests
 
9

 
6

Income from continuing operations attributable to Pfizer Inc.
 
3,401

 
3,884

Less: Preferred stock dividends––net of tax
 

 

Income from continuing operations attributable to Pfizer Inc. common shareholders
 
3,401

 
3,883

Discontinued operations––net of tax
 

 

Net income attributable to Pfizer Inc. common shareholders
 
$
3,401

 
$
3,883

EPS Numerator––Diluted
 
 

 
 

Income from continuing operations attributable to Pfizer Inc. common shareholders and assumed conversions
 
$
3,401

 
$
3,884

Discontinued operations––net of tax, attributable to Pfizer Inc. common shareholders and assumed conversions
 

 

Net income attributable to Pfizer Inc. common shareholders and assumed conversions
 
$
3,401

 
$
3,884

EPS Denominator
 
 

 
 

Weighted-average number of common shares outstanding––Basic
 
5,545

 
5,635

Common-share equivalents: stock options, stock issuable under employee compensation plans and convertible preferred stock
 
68

 
115

Weighted-average number of common shares outstanding––Diluted
 
5,613

 
5,750

Anti-dilutive common stock equivalents(a)
 
3

 
2

(a) 
These common stock equivalents were outstanding for the periods presented, but were not included in the computation of diluted EPS for those periods because their inclusion would have had an anti-dilutive effect.
In December 2019, our Board of Directors declared a first-quarter 2020 dividend of $0.38 per share, payable on March 6, 2020, to shareholders of record at the close of business on January 31, 2020. In December 2018, our Board of Directors declared a first-quarter 2019 dividend of $0.36 per share, payable on March 1, 2019, to shareholders of record at the close of business on February 1, 2019.