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Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income before allocation to noncontrolling interests $ 22,025 $ 9,195 $ 16,056
Foreign currency translation adjustments, net (682) 772 675
Reclassification adjustments 0 (17) (288)
Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax, total (682) 755 387
Unrealized holding gains/(losses) on derivative financial instruments, net 526 (582) 476
Reclassification adjustments for (gains)/losses included in net income [1] 134 21 (664)
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total 660 (561) (188)
Unrealized holding gains/(losses) on available-for-sale securities, net (355) 361 (1)
Reclassification adjustments for (gains)/losses included in net income [2] (30) (188) 39
Other comprehensive income (loss), available-for-sale securities adjustment, before tax, total (384) 173 38
Benefit plans: prior service (costs)/credits and other, net 116 52 (7)
Reclassification adjustments related to amortization of prior service costs and other, net (154) (176) (181)
Reclassification adjustments related to curtailments of prior service costs and other, net (74) 0 (2)
Other (2) 0 1
Other comprehensive income (loss), benefit plans, prior service (costs)/credits, before tax, total (113) (124) (189)
Other comprehensive income/(loss), before tax (519) 243 48
Tax provision/(benefit) on other comprehensive income/(loss) 71 (227) 178
Other comprehensive income/(loss), net of tax (589) 471 (130)
Comprehensive income/(loss) before allocation to noncontrolling interests 21,435 9,666 15,926
Less: Comprehensive income/(loss) attributable to noncontrolling interests 43 27 18
Comprehensive income/(loss) attributable to Pfizer Inc. $ 21,393 $ 9,639 $ 15,908
[1] Reclassified into Other (income)/deductions—net and Cost of sales. See Note 7E.
[2] Reclassified into Other (income)/deductions—net.