$PFE
PFIZER INC

2013 Q4 Form 10-Q Financial Statement

#000007800313000029 Filed on November 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $13.56B $12.64B $12.95B
YoY Change -2.4% -2.39% -21.43%
Cost Of Revenue $2.779B $2.287B $2.309B
YoY Change -0.95% -35.34%
Gross Profit $10.78B $10.36B $10.64B
YoY Change -2.71% -17.58%
Gross Profit Margin 79.5% 81.91% 82.17%
Selling, General & Admin $4.152B $3.395B $3.491B
YoY Change -54.45% -2.75% -27.27%
% of Gross Profit 38.52% 32.78% 32.8%
Research & Development $1.811B $1.627B $1.887B
YoY Change -13.78% -15.42%
% of Gross Profit 16.8% 15.71% 17.73%
Depreciation & Amortization $1.489B $1.521B $1.671B
YoY Change -29.33% -8.98% -25.7%
% of Gross Profit 13.81% 14.69% 15.7%
Operating Expenses $6.565B $5.022B $5.378B
YoY Change -29.06% -6.62% -23.51%
Operating Profit $4.214B $5.334B $5.266B
YoY Change 1.29% -10.49%
Interest Expense -$238.0M $340.0M $381.0M
YoY Change 27.96% -10.76% -5.69%
% of Operating Profit -5.65% 6.37% 7.24%
Other Income/Expense, Net -$411.0M -$62.00M
YoY Change 562.9% -487.5%
Pretax Income $3.061B $3.573B $2.806B
YoY Change 42.57% 27.33% -22.01%
Income Tax $430.0M $985.0M -$183.0M
% Of Pretax Income 14.05% 27.57% -6.52%
Net Earnings $2.569B $2.590B $3.208B
YoY Change -59.77% -19.26% 22.91%
Net Earnings / Revenue 18.95% 20.49% 24.77%
Basic Earnings Per Share $0.39 $0.43
Diluted Earnings Per Share $393.2K $0.39 $0.43
COMMON SHARES
Basic Shares Outstanding 6.481B shares 6.581B shares 7.436B shares
Diluted Shares Outstanding 6.656B shares 7.508B shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $32.41B $33.68B $24.31B
YoY Change 0.03% 38.56% -6.32%
Cash & Equivalents $2.183B $2.052B $4.506B
Short-Term Investments $30.23B $31.63B $21.28B
Other Short-Term Assets $3.689B $7.968B $14.58B
YoY Change 3.42% -45.33% 35.6%
Inventory $6.166B $6.482B $7.516B
Prepaid Expenses
Receivables $9.357B $11.37B $12.52B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $56.24B $59.50B $57.13B
YoY Change -13.25% 4.15% -5.55%
LONG-TERM ASSETS
Property, Plant & Equipment $12.40B $12.36B $14.61B
YoY Change -6.18% -15.38% -20.1%
Goodwill $42.52B $42.40B $44.37B
YoY Change -2.62% -4.44%
Intangibles $39.39B $40.55B $47.21B
YoY Change -12.76% -14.11% -17.26%
Long-Term Investments $16.41B $15.73B $10.55B
YoY Change 15.95% 49.14% 3.34%
Other Assets $3.596B $5.482B $5.806B
YoY Change 11.23% -5.58% 21.95%
Total Long-Term Assets $115.9B $116.0B $125.5B
YoY Change -4.22% -7.54% -7.34%
TOTAL ASSETS
Total Short-Term Assets $56.24B $59.50B $57.13B
Total Long-Term Assets $115.9B $116.0B $125.5B
Total Assets $172.1B $175.5B $182.6B
YoY Change -7.37% -3.88% -6.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.234B $2.287B $2.967B
YoY Change 10.72% -22.92% -19.77%
Accrued Expenses $1.792B $1.750B $1.493B
YoY Change -4.43% 17.21% -17.74%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $7.703B
YoY Change -100.0% 28.64%
Long-Term Debt Due $2.060B $4.738B
YoY Change -15.88%
Total Short-Term Liabilities $23.37B $20.37B $29.13B
YoY Change -19.94% -30.06% -4.4%
LONG-TERM LIABILITIES
Long-Term Debt $30.46B $31.81B $31.08B
YoY Change -1.85% 2.35% -12.99%
Other Long-Term Liabilities $4.767B $4.515B $5.261B
YoY Change -1.73% -14.18% -74.55%
Total Long-Term Liabilities $35.23B $36.33B $36.34B
YoY Change -1.83% -0.05% 1.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $23.37B $20.37B $29.13B
Total Long-Term Liabilities $35.23B $36.33B $36.34B
Total Liabilities $95.48B $97.17B $100.5B
YoY Change -8.3% -3.3% -6.45%
SHAREHOLDERS EQUITY
Retained Earnings $69.73B $70.38B $51.26B
YoY Change 28.56% 37.31%
Common Stock $453.0M $452.0M $447.0M
YoY Change 1.12% 1.12%
Preferred Stock
YoY Change
Treasury Stock (at cost) $67.92B $63.27B $36.70B
YoY Change 69.29% 72.39%
Treasury Stock Shares 2.652B shares
Shareholders Equity $76.31B $77.97B $81.70B
YoY Change
Total Liabilities & Shareholders Equity $172.1B $175.5B $182.6B
YoY Change -7.37% -3.88% -6.79%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $2.569B $2.590B $3.208B
YoY Change -59.77% -19.26% 22.91%
Depreciation, Depletion And Amortization $1.489B $1.521B $1.671B
YoY Change -29.33% -8.98% -25.7%
Cash From Operating Activities $5.724B $5.900B $4.021B
YoY Change 15.68% 46.73% -31.82%
INVESTING ACTIVITIES
Capital Expenditures -$499.0M -$328.0M -$294.0M
YoY Change -14.85% 11.56% -17.88%
Acquisitions
YoY Change
Other Investing Activities $641.0M -$275.0M -$593.0M
YoY Change -91.36% -53.63% -182.48%
Cash From Investing Activities $142.0M -$603.0M -$887.0M
YoY Change -97.92% -32.02% -345.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.744B -5.631B -2.968B
YoY Change -7.85% 89.72% -24.25%
NET CHANGE
Cash From Operating Activities 5.724B 5.900B 4.021B
Cash From Investing Activities 142.0M -603.0M -887.0M
Cash From Financing Activities -5.744B -5.631B -2.968B
Net Change In Cash 122.0M -334.0M 166.0M
YoY Change -97.8% -301.2% -92.91%
FREE CASH FLOW
Cash From Operating Activities $5.724B $5.900B $4.021B
Capital Expenditures -$499.0M -$328.0M -$294.0M
Free Cash Flow $6.223B $6.228B $4.315B
YoY Change 12.45% 44.33% -31.03%

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129000000 USD
pfe Other Comprehensive Income Amortization Of Net Actuarial Gain Loss Tax Effect
OtherComprehensiveIncomeAmortizationOfNetActuarialGainLossTaxEffect
155000000 USD
CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodTaxEffect
2000000 USD
CY2013Q3 pfe Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodTaxEffect
0 USD
pfe Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodTaxEffect
-1000000 USD
pfe Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodTaxEffect
-6000000 USD
CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Tax Effect Period Decrease Increase
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditTaxEffectPeriodDecreaseIncrease
9000000 USD
CY2013Q3 pfe Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Tax Effect Period Decrease Increase
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditTaxEffectPeriodDecreaseIncrease
4000000 USD
pfe Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Tax Effect Period Decrease Increase
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditTaxEffectPeriodDecreaseIncrease
49000000 USD
pfe Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Tax Effect Period Decrease Increase
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditTaxEffectPeriodDecreaseIncrease
21000000 USD
CY2013Q3 pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Curtailments And Settlements Net Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditCurtailmentsAndSettlementsNetBeforeTax
0 USD
CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Curtailments And Settlements Net Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditCurtailmentsAndSettlementsNetTaxEffect
-2000000 USD
pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Curtailments And Settlements Net Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditCurtailmentsAndSettlementsNetTaxEffect
-4000000 USD
pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Curtailments And Settlements Net Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditCurtailmentsAndSettlementsNetBeforeTax
-86000000 USD
pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Curtailments And Settlements Net Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditCurtailmentsAndSettlementsNetBeforeTax
-9000000 USD
CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Curtailments And Settlements Net Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditCurtailmentsAndSettlementsNetBeforeTax
-4000000 USD
pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Curtailments And Settlements Net Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditCurtailmentsAndSettlementsNetTaxEffect
-34000000 USD
pfe Receipt Of Common Stock For Retirement Of Short Term Debt
ReceiptOfCommonStockForRetirementOfShortTermDebt
0 USD
CY2013Q3 pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Curtailments And Settlements Net Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditCurtailmentsAndSettlementsNetTaxEffect
0 USD
pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Other Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditOtherBeforeTax
4000000 USD
pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Other Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditOtherBeforeTax
-1000000 USD
CY2013Q3 pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Other Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditOtherBeforeTax
-2000000 USD
CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Other Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditOtherBeforeTax
-5000000 USD
pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Other Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditOtherTaxEffect
0 USD
pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Other Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditOtherTaxEffect
1000000 USD
CY2013Q3 pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Other Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditOtherTaxEffect
-1000000 USD
CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Other Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditOtherTaxEffect
-2000000 USD
CY2013Q3 pfe Other Comprehensive Income Defined Benefit Plans Actuarial Gain Loss Tax Effect Period Decrease Increase
OtherComprehensiveIncomeDefinedBenefitPlansActuarialGainLossTaxEffectPeriodDecreaseIncrease
43000000 USD
pfe Other Comprehensive Income Defined Benefit Plans Actuarial Gain Loss Tax Effect Period Decrease Increase
OtherComprehensiveIncomeDefinedBenefitPlansActuarialGainLossTaxEffectPeriodDecreaseIncrease
36000000 USD
CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plans Actuarial Gain Loss Tax Effect Period Decrease Increase
OtherComprehensiveIncomeDefinedBenefitPlansActuarialGainLossTaxEffectPeriodDecreaseIncrease
13000000 USD
pfe Other Comprehensive Income Defined Benefit Plans Actuarial Gain Loss Tax Effect Period Decrease Increase
OtherComprehensiveIncomeDefinedBenefitPlansActuarialGainLossTaxEffectPeriodDecreaseIncrease
254000000 USD
CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plans Curtailments And Settlements Net Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansCurtailmentsAndSettlementsNetBeforeTax
48000000 USD
CY2013Q3 pfe Other Comprehensive Income Defined Benefit Plans Curtailments And Settlements Net Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansCurtailmentsAndSettlementsNetBeforeTax
54000000 USD
pfe Other Comprehensive Income Defined Benefit Plans Curtailments And Settlements Net Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansCurtailmentsAndSettlementsNetBeforeTax
147000000 USD
pfe Other Comprehensive Income Defined Benefit Plans Curtailments And Settlements Net Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansCurtailmentsAndSettlementsNetBeforeTax
160000000 USD
pfe Other Comprehensive Income Defined Benefit Plans Curtailments And Settlements Net Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlansCurtailmentsAndSettlementsNetTaxEffect
54000000 USD
CY2013Q3 pfe Other Comprehensive Income Defined Benefit Plans Curtailments And Settlements Net Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlansCurtailmentsAndSettlementsNetTaxEffect
18000000 USD
CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plans Curtailments And Settlements Net Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlansCurtailmentsAndSettlementsNetTaxEffect
20000000 USD
pfe Other Comprehensive Income Defined Benefit Plans Curtailments And Settlements Net Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlansCurtailmentsAndSettlementsNetTaxEffect
59000000 USD
pfe Other Comprehensive Income Defined Benefit Plans Other Actuarial Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansOtherActuarialGainLossArisingDuringPeriodBeforeTax
-18000000 USD
pfe Other Comprehensive Income Defined Benefit Plans Other Actuarial Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansOtherActuarialGainLossArisingDuringPeriodBeforeTax
-112000000 USD
CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plans Other Actuarial Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansOtherActuarialGainLossArisingDuringPeriodBeforeTax
37000000 USD
CY2013Q3 pfe Other Comprehensive Income Defined Benefit Plans Other Actuarial Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansOtherActuarialGainLossArisingDuringPeriodBeforeTax
28000000 USD
pfe Other Comprehensive Income Defined Benefit Plans Other Actuarial Gain Loss Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlansOtherActuarialGainLossTaxEffect
5000000 USD
CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plans Other Actuarial Gain Loss Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlansOtherActuarialGainLossTaxEffect
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pfe Other Comprehensive Income Defined Benefit Plans Other Actuarial Gain Loss Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlansOtherActuarialGainLossTaxEffect
35000000 USD
CY2013Q3 pfe Other Comprehensive Income Defined Benefit Plans Other Actuarial Gain Loss Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlansOtherActuarialGainLossTaxEffect
-23000000 USD
CY2013Q3 pfe Other Financial Liabilities
OtherFinancialLiabilities
36550000000 USD
CY2012Q4 pfe Other Financial Liabilities
OtherFinancialLiabilities
37460000000 USD
CY2013Q3 pfe Other Selected Financial Assets
OtherSelectedFinancialAssets
3715000000 USD
CY2012Q4 pfe Other Selected Financial Assets
OtherSelectedFinancialAssets
2698000000 USD
pfe Pension And Other Postretirement Benefit Contributions Less Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitContributionsLessPensionAndOtherPostretirementBenefitExpense
86000000 USD
pfe Pension And Other Postretirement Benefit Contributions Less Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitContributionsLessPensionAndOtherPostretirementBenefitExpense
258000000 USD
CY2013Q3 pfe Percentage Change In Revenue
PercentageChangeInRevenue
-0.02
pfe Percentage Change In Revenue
PercentageChangeInRevenue
-0.07
CY2013Q3 pfe Private Equity Securities Owned Carried At Cost Or Equity
PrivateEquitySecuritiesOwnedCarriedAtCostOrEquity
2250000000 USD
CY2012Q4 pfe Private Equity Securities Owned Carried At Cost Or Equity
PrivateEquitySecuritiesOwnedCarriedAtCostOrEquity
1239000000 USD
pfe Receipt Of Common Stock For Retirement Of Short Term Debt
ReceiptOfCommonStockForRetirementOfShortTermDebt
2479000000 USD
pfe Repayments Of Short Term Debt Maturing In More Than Three Months Net Of Repayments Of Short Term Debt Maturing In Three Months Or Less
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonthsNetOfRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
5882000000 USD
pfe Repayments Of Short Term Debt Maturing In More Than Three Months Net Of Repayments Of Short Term Debt Maturing In Three Months Or Less
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonthsNetOfRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
3776000000 USD
pfe Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
547000000 USD
pfe Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
1085000000 USD
CY2012Q3 pfe Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
312000000 USD
CY2013Q3 pfe Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
233000000 USD
pfe Restructuring Charges Asset Impairment
RestructuringChargesAssetImpairment
115000000 USD
pfe Restructuring Reserve Utilization And Other
RestructuringReserveUtilizationAndOther
965000000 USD
CY2013Q3 pfe Selected Financial Assets
SelectedFinancialAssets
49445000000 USD
CY2012Q4 pfe Selected Financial Assets
SelectedFinancialAssets
38796000000 USD
CY2013Q3 pfe Selected Financial Assets Cash And Cash Equivalents
SelectedFinancialAssetsCashAndCashEquivalents
925000000 USD
CY2012Q4 pfe Selected Financial Assets Cash And Cash Equivalents
SelectedFinancialAssetsCashAndCashEquivalents
947000000 USD
CY2012Q4 pfe Selected Financial Assets Current Deferred Tax Assets And Other Current Assets
SelectedFinancialAssetsCurrentDeferredTaxAssetsAndOtherCurrentAssets
296000000 USD
CY2013Q3 pfe Selected Financial Assets Current Deferred Tax Assets And Other Current Assets
SelectedFinancialAssetsCurrentDeferredTaxAssetsAndOtherCurrentAssets
200000000 USD
CY2013Q3 pfe Selected Financial Assets Noncurrent Deferred Tax Assets And Other Noncurrent Assets
SelectedFinancialAssetsNoncurrentDeferredTaxAssetsAndOtherNoncurrentAssets
962000000 USD
CY2012Q4 pfe Selected Financial Assets Noncurrent Deferred Tax Assets And Other Noncurrent Assets
SelectedFinancialAssetsNoncurrentDeferredTaxAssetsAndOtherNoncurrentAssets
1086000000 USD
CY2013Q3 pfe Selected Financial Liabilities
SelectedFinancialLiabilities
37146000000 USD
CY2012Q4 pfe Selected Financial Liabilities
SelectedFinancialLiabilities
38164000000 USD
CY2012Q4 pfe Selected Financial Liabilities Current Deferred Tax Liabilities And Other Current Liabilities
SelectedFinancialLiabilitiesCurrentDeferredTaxLiabilitiesAndOtherCurrentLiabilities
330000000 USD
CY2013Q3 pfe Selected Financial Liabilities Current Deferred Tax Liabilities And Other Current Liabilities
SelectedFinancialLiabilitiesCurrentDeferredTaxLiabilitiesAndOtherCurrentLiabilities
222000000 USD
CY2012Q4 pfe Selected Financial Liabilities Other Noncurrent Liabilities
SelectedFinancialLiabilitiesOtherNoncurrentLiabilities
374000000 USD
CY2013Q3 pfe Selected Financial Liabilities Other Noncurrent Liabilities
SelectedFinancialLiabilitiesOtherNoncurrentLiabilities
374000000 USD
CY2012Q3 pfe Separation Costs Associated With Pfizer Animal Health
SeparationCostsAssociatedWithPfizerAnimalHealth
-32000000 USD
pfe Separation Costs Associated With Pfizer Animal Health
SeparationCostsAssociatedWithPfizerAnimalHealth
-93000000 USD
pfe Separation Costs Associated With Pfizer Animal Health
SeparationCostsAssociatedWithPfizerAnimalHealth
-18000000 USD
CY2013Q3 pfe Separation Costs Associated With Pfizer Animal Health
SeparationCostsAssociatedWithPfizerAnimalHealth
0 USD
pfe Transfer Of Certain Product Rights To Equity Method Investment
TransferOfCertainProductRightsToEquityMethodInvestment
1233000000 USD
CY2013Q3 pfe Unresolved Actions Years Outstanding
UnresolvedActionsYearsOutstanding
P5Y
dei Entity Registrant Name
EntityRegistrantName
PFIZER INC
dei Entity Central Index Key
EntityCentralIndexKey
0000078003
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
6481070845 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer

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