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Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Statement of Comprehensive Income [Abstract]      
Net income before allocation to noncontrolling interests $ 22,072 $ 14,598 $ 10,049
Other Comprehensive Income/(Loss)      
Foreign currency translation adjustments (535) (811) 796
Reclassification adjustments(a) 144 [1] (207) [1] (127) [1]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Total (391) (1,018) 669
Unrealized holding gains/(losses) on derivative financial instruments 488 745 (726)
Reclassification adjustments for realized (gains)/losses(b) (94) [2] (616) [2] 537 [2]
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Total 394 129 (189)
Unrealized holding gains on available-for-sale securities 151 74 81
Reclassification adjustments for realized (gains)/losses(b) (237) [2] 356 [2] (283) [2]
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Total (86) 430 (202)
Benefit plans: actuarial gains/(losses), net 3,714 (2,136) (2,246)
Reclassification adjustments related to amortization(c) 581 [3] 473 [3] 284 [3]
Reclassification adjustments related to settlements, net(c) 175 [3] 221 [3] 140 [3]
Other 48 22 (98)
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Gain (Loss), before Tax, Total 4,518 (1,420) (1,920)
Benefit plans: prior service credits and other 151 25 106
Reclassification adjustments related to amortization(c) (58) [3] (69) [3] (69) [3]
Reclassification adjustments related to curtailments, net(c) 1 [3] (130) [3] (91) [3]
Other (8) (3) 3
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Prior Service Cost, before Tax 86 (177) (51)
Other comprehensive income/(loss), before tax 4,521 (2,056) (1,693)
Tax provision/(benefit) on other comprehensive income/(loss)(d) 1,928 [4] (225) [4] (959) [4]
Other comprehensive income/(loss) before allocation to noncontrolling interests 2,593 (1,831) (734)
Comprehensive Income      
Comprehensive income before allocation to noncontrolling interests 24,665 12,767 9,315
Less: Comprehensive income/(loss) attributable to noncontrolling interests 7 21 (5)
Comprehensive income attributable to Pfizer Inc. $ 24,658 $ 12,746 $ 9,320
[1] Reclassified into Gain on disposal of discontinued operations—net of tax in the consolidated statements of income.
[2] Reclassified into Other (income)/deductions—net in the consolidated statements of income.
[3] Generally reclassified, as part of net periodic pension cost, into Cost of sales, Selling, informational and administrative expenses, and/or Research and development expenses, as appropriate, in the consolidated statements of income. For additional information, see Note 11. Pension and Postretirement Benefit Plans and Defined Contribution Plans.
[4] See Note 5E. Tax Matters: Taxes on Items of Other Comprehensive Income/(Loss).