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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended
Apr. 01, 2012
Apr. 03, 2011
Net income before allocation to noncontrolling interests $ 1,803 $ 2,234
Other Comprehensive Income    
Foreign currency translation adjustments 263 1,589
Reclassification adjustments   (7) [1]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Total 263 1,582
Unrealized holding gains/(losses) on derivative financial instruments 427 307
Reclassification adjustments for realized gains (300) [1] (510) [1]
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Total 127 (203)
Unrealized holding gains/(losses) on available-for-sale securities 80 (36)
Reclassification adjustments for realized losses 17 [1] 10 [1]
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Total 97 (26)
Benefit plans: Actuarial gains/(losses) 1  
Reclassification adjustments related to amortization 117 [2] 70 [2]
Reclassification adjustments related to curtailments and settlements, net 120 [2] 51 [2]
Other 15 (87)
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Gain (Loss), before Tax 253 34
Benefit plans: Prior service (costs)/credits and other   1
Reclassification adjustments related to amortization (19) [2] (18) [2]
Reclassification adjustments related to curtailments and settlements, net (9) [2] (11) [2]
Other (2) (3)
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Prior Service Cost (Credit), before Tax (30) (31)
Other comprehensive income, before tax 710 1,356
Tax expense/(benefit) on other comprehensive income 204 [3] (28) [3]
Other comprehensive income before allocation to noncontrolling interests 506 1,384
Comprehensive Income    
Comprehensive income before allocation to noncontrolling interests 2,309 3,618
Less: Comprehensive income attributable to noncontrolling interests 8 16
Comprehensive income attributable to Pfizer Inc. $ 2,301 $ 3,602
[1] Reclassified into Other deductions-net in the Condensed Consolidated Statements of Income.
[2] Generally reclassified into Cost of sales, Selling, informational and administrative expenses, and Research and development expenses in the Condensed Consolidated Statements of Income.
[3] See Note 5B. Tax Matters: Taxes on Items of Other Comprehensive Income.