XML 47 R42.htm IDEA: XBRL DOCUMENT v2.3.0.15
Taxes on Income Narrative (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended3 Months Ended9 Months Ended
Oct. 02, 2011
Oct. 03, 2010
Oct. 02, 2011
Oct. 03, 2010
Oct. 02, 2011
U.S. Internal Revenue Service [Member]
Apr. 03, 2011
U.S. Internal Revenue Service [Member]
Wyeth [Member]
Oct. 02, 2011
U.S. Internal Revenue Service [Member]
Wyeth [Member]
Oct. 02, 2011
Canadian federal tax authority [Member]
Oct. 02, 2011
Japan tax authority [Member]
Oct. 02, 2011
European tax authorities (primarily Ireland, UK, France, Italy, Spain and Germany) [Member]
Oct. 02, 2011
Puerto Rico tax authority [Member]
Income Taxes [Line Items]           
Effective tax rate33.70%39.50%30.80%37.30%       
Tax years under examination    2006, 2007, 2008      
Years open to tax audits    2009-2011 2006-October 15, 20091998-20112006-20111997-20112006-2011
A settlement with the IRS regarding the audits for the tax years 2002 through 2005 resulted in an income tax benefit to Pfizer for income tax and interest     $ 80$ 80