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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Net income before allocation to noncontrolling interests $ 3,260 $ 2,618 $ 5,063 $ 4,852
Other Comprehensive Income/(Loss)        
Foreign currency translation adjustments (1,981) 956 (1,718) 2,546
Reclassification adjustments       (7) [1]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Total (1,981) 956 (1,718) 2,539
Unrealized holding gains/(losses) on derivative financial instruments (657) 228 (230) 535
Reclassification adjustments for realized (gains)/losses 427 [1] (224) [1] 127 [1] (734) [1]
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Total (230) 4 (103) (199)
Unrealized holding gains/(losses) on available-for-sale securities 12 17 92 (20)
Reclassification adjustments for realized (gains)/losses 16 [1] (1) [1] 33 [1] 9 [1]
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Total 28 16 125 (11)
Benefit plans: Actuarial gains/(losses) (505) 3 (504) 3
Reclassification adjustments related to amortization 113 [2] 70 [2] 230 [2] 140 [2]
Reclassification adjustments related to curtailments and settlements, net (8) [2] 122 [2] 112 [2] 173 [2]
Other 39 (57) 54 (144)
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Gain (Loss), before Tax, Total (361) 138 (108) 172
Benefit plans: Prior service credits and other 26   26 1
Reclassification adjustments related to amortization (17) [2] (17) [2] (36) [2] (35) [2]
Reclassification adjustments related to curtailments and settlements, net (73) [2] (22) [2] (82) [2] (33) [2]
Other   (1) (2) (4)
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Prior Service Cost, before Tax (64) (40) (94) (71)
Other comprehensive income/(loss), before tax (2,608) 1,074 (1,898) 2,430
Tax benefit on other comprehensive income/(loss) (205) [3] (32) [3] (1) [3] (60) [3]
Other comprehensive income/(loss) before allocation to noncontrolling interests (2,403) 1,106 (1,897) 2,490
Comprehensive Income        
Comprehensive income before allocation to noncontrolling interests 857 3,724 3,166 7,342
Less: Comprehensive income/(loss) attributable to noncontrolling interests (10) 12 (2) 28
Comprehensive income attributable to Pfizer Inc. $ 867 $ 3,712 $ 3,168 $ 7,314
[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/or Research and development expenses, as appropriate in the condensed consolidated statements of income.
[3] See Note 5B. Tax Matters: Taxes on Items of Other Comprehensive Income/(Loss).