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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 02, 2016
Sep. 27, 2015
Oct. 02, 2016
Sep. 27, 2015
Statement of Comprehensive Income [Abstract]        
Net income before allocation to noncontrolling interests [1],[2] $ 1,319 $ 2,139 $ 6,380 [3] $ 7,155 [3]
Foreign currency translation adjustments, net [1] 418 (535) 999 (2,170)
Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax [1] 418 (535) 999 (2,170)
Unrealized holding losses on derivative financial instruments, net [1] (126) (217) (970) (80)
Reclassification adjustments for realized (gains)/losses [1],[4] 150 (35) 280 (545)
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total [1] 24 (251) (690) (625)
Unrealized holding gains/(losses) on available-for-sale securities, net [1] 261 25 740 (502)
Reclassification adjustments for realized (gains)/losses [1],[4] (112) 69 (129) 815
Other comprehensive income (loss), available-for-sale securities adjustment, before tax, total [1] 149 94 611 312
Benefit plans: actuarial losses, net [1] (82) (144) (101) (122)
Reclassification adjustments related to amortization [1],[5] 140 140 418 409
Reclassification adjustments related to settlements, net [1],[5] 28 36 76 98
Other [1] 69 (10) 51 120
Defined benefit plan, amounts recognized in other comprehensive income (loss), net gain (loss), before tax, total [1] 155 23 444 506
Benefit plans: prior service credits and other, net [1] 95 0 182 506
Reclassification adjustments related to amortization [1],[5] (45) (46) (127) (115)
Reclassification adjustments related to curtailments, net [1],[5] (8) (4) (14) (21)
Other [1] 6 (1) 12 (3)
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service cost, before tax [1] 48 (51) 54 366
Other comprehensive income/(loss), before tax [1] 794 (721) 1,418 (1,611)
Tax provision/(benefit) on other comprehensive income (loss) [1],[6] 116 (65) 111 267
Other comprehensive income/(loss) before allocation to noncontrolling interests [1] 678 (656) 1,307 (1,878)
Comprehensive income before allocation to noncontrolling interests [1] 1,997 1,483 7,687 5,277
Less: Comprehensive income/(loss) attributable to noncontrolling interests [1] 0 2 24 (1)
Comprehensive income attributable to Pfizer Inc. [1] $ 1,997 $ 1,481 $ 7,664 $ 5,278
[1] Amounts may not add due to rounding.
[2] Amounts may not add due to rounding.
[3] Amounts may not add due to rounding.
[4] Reclassified into Other (income)/deductions—net in the condensed consolidated statements of income.
[5] 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 condensed consolidated statements of income. For additional information, see Note 10. Pension and Postretirement Benefit Plans.
[6] See Note 5C. Tax Matters: Tax Provision/(Benefit) on Other Comprehensive Income/(Loss).