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Consolidated Statements of Shareholders Equity (USD $)
In Millions, except Share data, unless otherwise specified
Total
PREFERRED STOCK
COMMON STOCK
ADD'L PAID-IN CAPITAL
EMPLOYEE BENEFIT TRUSTS
TREASURY STOCK
RETAINED EARNINGS
ACCUM. OTHER COMP. INC./(LOSS)
SHARE-HOLDERS' EQUITY
NON-CONTROLLING INTERESTS
Beginning balance at Dec. 31, 2008 $ 57,740 $ 73 $ 443 $ 70,283 $ (425) $ (57,391) $ 49,142 $ (4,569) $ 57,556 $ 184
Beginning balance (in shares) at Dec. 31, 2008   1,804 8,863,000,000   (24,000,000) (2,117,000,000)        
Comprehensive income:                    
Net income 8,643           8,635   8,635 8
Other comprehensive income/(loss), net of tax 5,127             5,121 [1] 5,121 6
Total comprehensive income 13,770               13,756 14
Acquisition of Wyeth (in shares)           1,319,000,000        
Acquisition of Wyeth 23,633         35,733 (12,430)   23,303 330
Cash dividends declared-                    
Common stock (4,916)           (4,916)   (4,916)  
Preferred stock (5)           (5)   (5)  
Noncontrolling interests (5)                 (5)
Stock option transactions 139     130 9       139  
Employee benefit trust transactions-net 50     (61) 111       50  
Employee benefit trust transactions-net (in shares)         7,000,000          
Preferred stock conversions and redemptions (in shares)   (293)                
Preferred stock conversions and redemptions (10) (12)   (1)   3     (10)  
Purchase of subsidiary shares from noncontrolling interests (168)     (66)         (66) (102)
Other (in shares)     6,000,000   (2,000,000) (1,000,000)        
Other 218     212 (28) 23     207 11
Ending balance at Dec. 31, 2009 90,446 61 443 70,497 (333) (21,632) 40,426 552 90,014 432
Ending balance (in shares) at Dec. 31, 2009   1,511 8,869,000,000   (19,000,000) (799,000,000)        
Comprehensive income:                    
Net income 8,288           8,257   8,257 31
Other comprehensive income/(loss), net of tax (3,987)             (3,992) [1] (3,992) 5
Total comprehensive income 4,301               4,265 36
Cash dividends declared-                    
Common stock (5,964)           (5,964)   (5,964)  
Preferred stock (3)           (3)   (3)  
Noncontrolling interests (17)                 (17)
Stock option transactions 175     161 14       175  
Stock option transactions (in shares)         1,000,000          
Purchases of common stock (in shares) 61,000,000         (61,000,000)        
Purchases of common stock (1,000)         (1,000)     (1,000)  
Employee benefit trust transactions-net 273     (19) 292       273  
Employee benefit trust transactions-net (in shares)         16,000,000          
Preferred stock conversions and redemptions (in shares)   (232)                
Preferred stock conversions and redemptions (8) (9)   (1)   2     (8)  
Other (in shares)     7,000,000   2,000,000 (4,000,000)        
Other 62   1 122 20 (82)     61 1
Ending balance at Dec. 31, 2010 88,265 52 444 70,760 (7) (22,712) 42,716 (3,440) 87,813 452
Ending balance (in shares) at Dec. 31, 2010   1,279 8,876,000,000     (864,000,000)        
Comprehensive income:                    
Net income 10,051           10,009   10,009 42
Other comprehensive income/(loss), net of tax (734)             (689) [1] (689) (45)
Total comprehensive income 9,317               9,320 (3)
Cash dividends declared-                    
Common stock (6,512)           (6,512)   (6,512)  
Preferred stock (3)           (3)   (3)  
Noncontrolling interests (19)                 (19)
Stock option transactions 312     312         312  
Purchases of common stock (in shares) 459,000,000         (459,000,000)        
Purchases of common stock (9,000)         (9,000)     (9,000)  
Preferred stock conversions and redemptions (in shares)   (167)                
Preferred stock conversions and redemptions (8) (7)   (2)   1     (8)  
Other (in shares)     26,000,000     (4,000,000)        
Other 269   1 353 4 (90)     268 1
Ending balance at Dec. 31, 2011 $ 82,621 $ 45 $ 445 $ 71,423 $ (3) $ (31,801) $ 46,210 $ (4,129) $ 82,190 $ 431
Ending balance (in shares) at Dec. 31, 2011   1,112 8,902,000,000     (1,327,000,000)        
[1] Amounts do not include adjustments attributable to noncontrolling interests of $45 million loss in 2011, $5 million income in 2010 and $6 million income in 2009.