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Acquisitions, Divestitures, Equity-Method Investments, Licensing Arrangement, Collaborative Arrangements and Research and Development Arrangement - Summarized Financial Information of Discontinued Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Costs and expenses:        
Discontinued operations––net of tax   $ (15) $ 6 $ (434)
Certain legal matters, net [1]   474 230 182
Discontinued Operations [Member]        
Income Statement Disclosures        
Total revenues [2]   0 0 277
Costs and expenses:        
Cost of sales [2]   0 0 204
Selling, informational and administrative expenses [2]   0 8 26
Research and development expenses [2]   0 0 9
Acquired in-process research and development expenses [2]   0 0 0
Amortization of intangible assets [2]   0 0 45
Restructuring charges and certain acquisition-related costs [2]   0 0 2
Other income [2]   (11) (20)  
Other deductions [2]       365
Pre-tax income/(loss) from discontinued operations [2]   11 12 (375)
Provision/(benefit) for taxes on income [2]   26 13 (107)
Income/(loss) from discontinued operations––net of tax [2]   (15) (1) (268)
Pre-tax gain/(loss) on sale of discontinued operations [2]   0 10 (211)
Provision/(benefit) for taxes on income [2]   0 2 (44)
Gain/(loss) on sale of discontinued operations––net of tax [2]   0 7 (167)
Discontinued operations––net of tax [2]   $ (15) 6 $ (434)
Discontinued Operations, Disposed of by Sale [Member] | Meridian [Member]        
Costs and expenses:        
Gain/(loss) on sale of discontinued operations––net of tax $ (167)      
Discontinued Operations, Disposed of by Sale [Member] | Meridian [Member] | Epi Pen [Member]        
Costs and expenses:        
Certain legal matters, net     $ 345  
[1] 2023 primarily includes certain product liability and other legal expenses related to products discontinued and/or divested by Pfizer and legal obligations related to pre-acquisition matters. 2022 primarily included certain product liability and other legal expenses related to products discontinued and/or divested by Pfizer. 2021 primarily included certain product liability expenses related to products discontinued and/or divested by Pfizer, and to a lesser extent, legal obligations related to pre-acquisition matters.
[2] In 2023 and 2022, Discontinued operations—net of tax relates to post-close adjustments. In 2021, Discontinued operations—net of tax primarily includes (i) the operations of Meridian prior to its sale on December 31, 2021 recognized in Income/(loss) from discontinued operations—net of tax, which includes a pre-tax expense to resolve an MDL relating to EpiPen against the Company in the U.S. District Court for the District of Kansas for $345 million; and (ii) the after tax loss of $167 million related to the sale of Meridian recognized in Gain/(loss) on sale of discontinued operations––net of tax. To a much lesser extent, Discontinued operations—net of tax in 2021 also includes the operations of the Mylan-Japan collaboration prior to its termination on December 21, 2020 and post-close adjustments directly related to our former Upjohn and Nutrition discontinued businesses, including adjustments for tax, benefits and legal-related matters recognized in Income/(loss) from discontinued operations—net of tax.