XML 14 R3.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended
Apr. 02, 2023
Apr. 03, 2022
Statement of Comprehensive Income [Abstract]    
Net income before allocation to noncontrolling interests $ 5,556 $ 7,870
Foreign currency translation adjustments, net 101 (363)
Unrealized holding gains/(losses) on derivative financial instruments, net 2 203
Reclassification adjustments for (gains)/losses included in net income [1] 303 (213)
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total 305 (10)
Unrealized holding gains/(losses) on available-for-sale securities, net 87 (133)
Reclassification adjustments for (gains)/losses included in net income [2] (509) 233
Other comprehensive income (loss), available-for-sale securities, before tax, total (422) 99
Reclassification adjustments related to amortization of prior service costs and other, net (30) (36)
Reclassification adjustments related to curtailments of prior service costs and other, net (5) (11)
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service cost, before tax (35) (47)
Other comprehensive income/(loss), before tax (50) (321)
Tax provision/(benefit) on other comprehensive income/(loss) (63) (60)
Other comprehensive income/(loss) before allocation to noncontrolling interests 12 (260)
Comprehensive income/(loss) before allocation to noncontrolling interests 5,569 7,610
Less: Comprehensive income/(loss) attributable to noncontrolling interests 10 6
Comprehensive income/(loss) attributable to Pfizer Inc. $ 5,558 $ 7,604
[1] Reclassified into Other (income)/deductions—net and Cost of sales. See Note 7E.
[2] Reclassified into Other (income)/deductions—net.