XML 51 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]      
Net income before allocation to noncontrolling interests [1],[2],[3],[4] $ 7,246 $ 6,986 $ 9,168
Foreign currency translation adjustments, net [3] (815) (3,110) (1,992)
Reclassification adjustments [3],[5] 0 0 (62)
Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax, total [3] (815) (3,110) (2,054)
Unrealized holding gains/(losses) on derivative financial instruments, net [3] (442) 204 24
Reclassification adjustments for realized (gains)/losses [3],[6] 452 (368) 477
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total [3] 10 (165) 501
Unrealized holding gains/(losses) on available-for-sale securities, net [3] 248 (846) (640)
Reclassification adjustments for realized (gains)/losses [3],[6] (118) 796 222
Other comprehensive income (loss), available-for-sale securities adjustment, before tax, total [3] 130 (50) (418)
Benefit plans: actuarial losses, net [3] (1,888) (37) (4,173)
Reclassification adjustments related to amortization [3],[7] 558 550 195
Reclassification adjustments related to settlements, net [3],[7] 127 671 101
Other [3] 195 199 188
Defined benefit Plan, amounts recognized in other comprehensive income (loss), net gain (loss), before tax, total [3] (1,009) 1,383 (3,690)
Benefit plans: prior service credits and other, net [3] 184 432 746
Reclassification adjustments related to amortization [3],[7] (173) (160) (73)
Reclassification adjustments related to curtailments, net [3],[7] (26) (32) 8
Other [3] 6 (3) (9)
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service cost, before tax [3] (8) 237 672
Other comprehensive loss, before tax [3] (1,692) (1,705) (4,988)
Tax provision/(benefit) on other comprehensive loss [3],[8] (174) 528 (946)
Other comprehensive loss before allocation to noncontrolling interests [1],[3] (1,518) (2,232) (4,042)
Comprehensive income before allocation to noncontrolling interests [3] 5,728 4,754 5,126
Less: Comprehensive income/(loss) attributable to noncontrolling interests [3] 28 (1) 36
Comprehensive income attributable to Pfizer Inc. [3] $ 5,701 $ 4,755 $ 5,090
[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] Amounts may not add due to rounding.
[5] Reclassified into Gain on disposal of discontinued operations—net of tax in the consolidated statements of income.
[6] Reclassified into Other (income)/deductions—net in the consolidated statements of income.
[7] 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.
[8] See Note 5E. Tax Matters: Tax Provision/(Benefit) on Other Comprehensive Loss.