Comprehensive Income/(Loss) (Tables)

6 Months Ended

Jul. 03, 2011

Schedule Of Components Of Comprehensive Income [Text Block]

The components of comprehensive income/(loss) follow:

	Three Months Ended					Six Months Ended
(millions of dollars)	July 3, 2011		July 4, 2010			July 3, 2011			July 4, 2010

Net income before allocation to noncontrolling interests	$	2,618	$	2,485		$	4,852		$	4,520
Other comprehensive income/(loss):
Currency translation adjustment and other		1,006		(2,142	)		2,547			(4,891	)
Net unrealized (losses)/gains on derivative financial instruments		11		(375	)		(124	)		(241	)
Net unrealized gains/(losses) on available-for-sale securities		12		(97	)		(12	)		(112	)
Benefit plan adjustments		77		167			79			284
Total other comprehensive income/(loss)		1,106		(2,447	)		2,490			(4,960	)
Total comprehensive income/(loss) before allocation to noncontrolling interests		3,724		38			7,342			(440	)
Less: Comprehensive income attributable to noncontrolling interests		12		28			28			18
Comprehensive income/(loss) attributable to Pfizer Inc.	$	3,712	$	10		$	7,314		$	(458	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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