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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended
Apr. 04, 2021
Mar. 29, 2020
Statement of Comprehensive Income [Abstract]    
Net income before allocation to noncontrolling interests $ 4,886 $ 3,364
Foreign currency translation adjustments, net 465 (1,256)
Unrealized holding gains/(losses) on derivative financial instruments, net 214 (501)
Reclassification adjustments for (gains)/losses included in net income [1] 259 19
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total 473 (482)
Unrealized holding gains/(losses) on available-for-sale securities, net 79 (51)
Reclassification adjustments for (gains)/losses included in net income [2] (242) 15
Other comprehensive income (loss), available-for-sale securities, before tax, total (163) (36)
Reclassification adjustments related to amortization of prior service costs and other, net (40) (45)
Other (3) (1)
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service cost, before tax (43) (45)
Other comprehensive income/(loss), before tax 732 (1,821)
Tax provision/(benefit) on other comprehensive income/(loss) 84 (380)
Other comprehensive income/(loss) before allocation to noncontrolling interests 647 (1,441)
Comprehensive income/(loss) before allocation to noncontrolling interests 5,533 1,923
Less: Comprehensive income/(loss) attributable to noncontrolling interests 10 9
Comprehensive income/(loss) attributable to Pfizer Inc. $ 5,523 $ 1,914
[1] Reclassified into Other (income)/deductions—net and Cost of sales. See Note 7E.
[2] Reclassified into Other (income)/deductions—net.