$PFE
PFIZER INC

2014 Q4 Form 10-Q Financial Statement

#000007800314000046 Filed on November 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $13.12B $12.36B $12.64B
YoY Change -3.25% -2.23% -2.39%
Cost Of Revenue $2.685B $2.368B $2.287B
YoY Change -3.38% 3.54% -0.95%
Gross Profit $10.43B $9.993B $10.36B
YoY Change -3.21% -3.51% -2.71%
Gross Profit Margin 79.53% 80.84% 81.91%
Selling, General & Admin $3.981B $3.556B $3.395B
YoY Change -4.12% 4.74% -2.75%
% of Gross Profit 38.16% 35.58% 32.78%
Research & Development $3.209B $1.802B $1.627B
YoY Change 77.19% 10.76% -13.78%
% of Gross Profit 30.76% 18.03% 15.71%
Depreciation & Amortization $1.331B $1.326B $1.521B
YoY Change -10.61% -12.82% -8.98%
% of Gross Profit 12.76% 13.27% 14.69%
Operating Expenses $7.835B $5.358B $5.022B
YoY Change 19.35% 6.69% -6.62%
Operating Profit $2.598B $4.635B $5.334B
YoY Change -38.35% -13.1% 1.29%
Interest Expense -$121.0M $343.0M $340.0M
YoY Change -49.16% 0.88% -10.76%
% of Operating Profit -4.66% 7.4% 6.37%
Other Income/Expense, Net -$94.00M -$411.0M
YoY Change -77.13% 562.9%
Pretax Income $1.801B $3.587B $3.573B
YoY Change -41.16% 0.39% 27.33%
Income Tax $544.0M $911.0M $985.0M
% Of Pretax Income 30.21% 25.4% 27.57%
Net Earnings $1.228B $2.666B $2.590B
YoY Change -52.2% 2.93% -19.26%
Net Earnings / Revenue 9.36% 21.57% 20.49%
Basic Earnings Per Share $0.42 $0.39
Diluted Earnings Per Share $192.7K $0.42 $0.39
COMMON SHARES
Basic Shares Outstanding 6.301B shares 6.330B shares 6.581B shares
Diluted Shares Outstanding 6.403B shares 6.656B shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $36.12B $33.45B $33.68B
YoY Change 11.46% -0.69% 38.56%
Cash & Equivalents $3.343B $2.437B $2.052B
Short-Term Investments $32.78B $31.01B $31.63B
Other Short-Term Assets $2.843B $2.545B $7.968B
YoY Change -22.93% -68.06% -45.33%
Inventory $5.663B $6.355B $6.482B
Prepaid Expenses
Receivables $8.401B $9.955B $11.37B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $55.60B $56.99B $59.50B
YoY Change -1.15% -4.22% 4.15%
LONG-TERM ASSETS
Property, Plant & Equipment $11.76B $12.03B $12.36B
YoY Change -5.12% -2.65% -15.38%
Goodwill $42.07B $42.72B $42.40B
YoY Change -1.06% 0.76% -4.44%
Intangibles $35.17B $36.37B $40.55B
YoY Change -10.71% -10.3% -14.11%
Long-Term Investments $17.52B $18.45B $15.73B
YoY Change 6.78% 17.29% 49.14%
Other Assets $3.513B $3.421B $5.482B
YoY Change -2.31% -37.6% -5.58%
Total Long-Term Assets $112.0B $114.4B $116.0B
YoY Change -3.35% -1.42% -7.54%
TOTAL ASSETS
Total Short-Term Assets $55.60B $56.99B $59.50B
Total Long-Term Assets $112.0B $114.4B $116.0B
Total Assets $167.6B $171.4B $175.5B
YoY Change -2.64% -2.37% -3.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.210B $2.973B $2.287B
YoY Change -0.74% 30.0% -22.92%
Accrued Expenses $1.841B $1.841B $1.750B
YoY Change 2.73% 5.2% 17.21%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $3.011B $5.389B $4.738B
YoY Change 46.17% 13.74%
Total Short-Term Liabilities $21.59B $19.92B $20.37B
YoY Change -7.61% -2.22% -30.06%
LONG-TERM LIABILITIES
Long-Term Debt $31.54B $31.67B $31.81B
YoY Change 3.54% -0.46% 2.35%
Other Long-Term Liabilities $4.883B $4.266B $4.515B
YoY Change 2.43% -5.51% -14.18%
Total Long-Term Liabilities $36.42B $35.93B $36.33B
YoY Change 3.39% -1.09% -0.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $21.59B $19.92B $20.37B
Total Long-Term Liabilities $36.42B $35.93B $36.33B
Total Liabilities $95.94B $93.06B $97.17B
YoY Change 0.48% -4.23% -3.3%
SHAREHOLDERS EQUITY
Retained Earnings $72.18B $74.29B $70.38B
YoY Change 3.5% 5.56% 37.31%
Common Stock $455.0M $455.0M $452.0M
YoY Change 0.44% 0.66% 1.12%
Preferred Stock
YoY Change
Treasury Stock (at cost) $73.02B $71.82B $63.27B
YoY Change 7.51% 13.51% 72.39%
Treasury Stock Shares 2.819B shares
Shareholders Equity $71.30B $77.99B $77.97B
YoY Change
Total Liabilities & Shareholders Equity $167.6B $171.4B $175.5B
YoY Change -2.64% -2.37% -3.88%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $1.228B $2.666B $2.590B
YoY Change -52.2% 2.93% -19.26%
Depreciation, Depletion And Amortization $1.331B $1.326B $1.521B
YoY Change -10.61% -12.82% -8.98%
Cash From Operating Activities $5.398B $4.463B $5.900B
YoY Change -5.7% -24.36% 46.73%
INVESTING ACTIVITIES
Capital Expenditures -$396.0M -$561.0M -$328.0M
YoY Change -20.64% 71.04% 11.56%
Acquisitions
YoY Change
Other Investing Activities -$1.118B -$1.974B -$275.0M
YoY Change -274.41% 617.82% -53.63%
Cash From Investing Activities -$1.514B -$2.535B -$603.0M
YoY Change -1166.2% 320.4% -32.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.926B -2.887B -5.631B
YoY Change -49.06% -48.73% 89.72%
NET CHANGE
Cash From Operating Activities 5.398B 4.463B 5.900B
Cash From Investing Activities -1.514B -2.535B -603.0M
Cash From Financing Activities -2.926B -2.887B -5.631B
Net Change In Cash 958.0M -959.0M -334.0M
YoY Change 685.25% 187.13% -301.2%
FREE CASH FLOW
Cash From Operating Activities $5.398B $4.463B $5.900B
Capital Expenditures -$396.0M -$561.0M -$328.0M
Free Cash Flow $5.794B $5.024B $6.228B
YoY Change -6.89% -19.33% 44.33%

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us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2014Q3 us-gaap Income Tax Expense Benefit
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us-gaap Interest Expense
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us-gaap Interest Expense
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us-gaap Investment Income Interest
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us-gaap Investment Income Interest
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CY2014Q3 us-gaap Investment Income Interest
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CY2014Q3 us-gaap Liabilities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Number Of Operating Segments
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CY2013Q3 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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CY2014Q3 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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us-gaap Other Comprehensive Income Loss Before Tax
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us-gaap Other Comprehensive Income Loss Before Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Before Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Before Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
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0 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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163000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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us-gaap Payments To Acquire Short Term Investments
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CY2013Q3 pfe Other Comprehensive Income Loss Curtailment Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plansfor Net Prior Service Cost Creditbefore Tax
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
0 USD
CY2014Q3 pfe Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Prior Service Cost Credit Arising During Period Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetPriorServiceCostCreditArisingDuringPeriodTax
-2000000 USD
CY2013Q3 pfe Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Prior Service Cost Credit Arising During Period Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetPriorServiceCostCreditArisingDuringPeriodTax
-1000000 USD
pfe Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Prior Service Cost Credit Arising During Period Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetPriorServiceCostCreditArisingDuringPeriodTax
1000000 USD
pfe Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Prior Service Cost Credit Arising During Period Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetPriorServiceCostCreditArisingDuringPeriodTax
0 USD
CY2013Q3 pfe Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Prior Service Cost Credit Arising During Periodbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetPriorServiceCostCreditArisingDuringPeriodbeforeTax
-2000000 USD
CY2014Q3 pfe Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Prior Service Cost Credit Arising During Periodbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetPriorServiceCostCreditArisingDuringPeriodbeforeTax
0 USD
pfe Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Prior Service Cost Credit Arising During Periodbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetPriorServiceCostCreditArisingDuringPeriodbeforeTax
4000000 USD
pfe Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Prior Service Cost Credit Arising During Periodbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetPriorServiceCostCreditArisingDuringPeriodbeforeTax
1000000 USD
CY2014Q3 pfe Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetUnamortizedGainLossArisingDuringPeriodTax
-3000000 USD
pfe Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetUnamortizedGainLossArisingDuringPeriodTax
-35000000 USD
CY2013Q3 pfe Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetUnamortizedGainLossArisingDuringPeriodTax
23000000 USD
pfe Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetUnamortizedGainLossArisingDuringPeriodTax
4000000 USD
pfe Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Unamortized Gain Loss Arising During Periodbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetUnamortizedGainLossArisingDuringPeriodbeforeTax
-16000000 USD
CY2014Q3 pfe Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Unamortized Gain Loss Arising During Periodbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetUnamortizedGainLossArisingDuringPeriodbeforeTax
-42000000 USD
pfe Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Unamortized Gain Loss Arising During Periodbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetUnamortizedGainLossArisingDuringPeriodbeforeTax
-112000000 USD
CY2013Q3 pfe Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Unamortized Gain Loss Arising During Periodbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetUnamortizedGainLossArisingDuringPeriodbeforeTax
28000000 USD
CY2013Q3 pfe Other Comprehensive Income Loss Settlement Adjustment From Aoci Pension And Other Postretirement Benefit Plansfor Net Gain Loss Before Tax
OtherComprehensiveIncomeLossSettlementAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansforNetGainLossBeforeTax
-54000000 USD
pfe Other Comprehensive Income Loss Settlement Adjustment From Aoci Pension And Other Postretirement Benefit Plansfor Net Gain Loss Before Tax
OtherComprehensiveIncomeLossSettlementAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansforNetGainLossBeforeTax
-58000000 USD
pfe Other Comprehensive Income Loss Settlement Adjustment From Aoci Pension And Other Postretirement Benefit Plansfor Net Gain Loss Before Tax
OtherComprehensiveIncomeLossSettlementAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansforNetGainLossBeforeTax
-147000000 USD
CY2014Q3 pfe Other Comprehensive Income Loss Settlement Adjustment From Aoci Pension And Other Postretirement Benefit Plansfor Net Gain Loss Before Tax
OtherComprehensiveIncomeLossSettlementAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansforNetGainLossBeforeTax
-19000000 USD
CY2014Q3 pfe Selected Financial Liabilities
SelectedFinancialLiabilities
37632000000 USD
pfe Transfer Of Certain Product Rights To Equity Method Investment
TransferOfCertainProductRightsToEquityMethodInvestment
0 USD
pfe Transfer Of Certain Product Rights To Equity Method Investment
TransferOfCertainProductRightsToEquityMethodInvestment
1233000000 USD
CY2014Q3 pfe Other Comprehensive Income Loss Settlement Adjustment From Aoci Pension And Other Postretirement Benefit Plansfor Net Gain Loss Tax
OtherComprehensiveIncomeLossSettlementAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansforNetGainLossTax
-6000000 USD
CY2013Q3 pfe Other Comprehensive Income Loss Settlement Adjustment From Aoci Pension And Other Postretirement Benefit Plansfor Net Gain Loss Tax
OtherComprehensiveIncomeLossSettlementAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansforNetGainLossTax
-18000000 USD
pfe Other Comprehensive Income Loss Settlement Adjustment From Aoci Pension And Other Postretirement Benefit Plansfor Net Gain Loss Tax
OtherComprehensiveIncomeLossSettlementAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansforNetGainLossTax
-54000000 USD
pfe Other Comprehensive Income Loss Settlement Adjustment From Aoci Pension And Other Postretirement Benefit Plansfor Net Gain Loss Tax
OtherComprehensiveIncomeLossSettlementAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansforNetGainLossTax
-21000000 USD
CY2013Q3 pfe Other Loss Gain Contingency Loss Gain In Period
OtherLossGainContingencyLossGainInPeriod
1000000 USD
pfe Other Loss Gain Contingency Loss Gain In Period
OtherLossGainContingencyLossGainInPeriod
720000000 USD
CY2014Q3 pfe Other Loss Gain Contingency Loss Gain In Period
OtherLossGainContingencyLossGainInPeriod
28000000 USD
pfe Other Loss Gain Contingency Loss Gain In Period
OtherLossGainContingencyLossGainInPeriod
-94000000 USD
CY2013Q3 pfe Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-104000000 USD
pfe Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-247000000 USD
pfe Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
113000000 USD
CY2014Q3 pfe Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
108000000 USD
pfe Paymentsfor Restructuring Other Restructuring And Restructuring Translation Adjustment
PaymentsforRestructuringOtherRestructuringAndRestructuringTranslationAdjustment
476000000 USD
pfe Pension And Other Postretirement Benefit Contributions Net Of Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
-242000000 USD
pfe Pension And Other Postretirement Benefit Contributions Net Of Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
208000000 USD
pfe Percentage Change In Revenue
PercentageChangeInRevenue
-0.04
CY2014Q3 pfe Percentage Change In Revenue
PercentageChangeInRevenue
-0.02
CY2013Q3 pfe Restructuring Asset Impairment Charges
RestructuringAssetImpairmentCharges
0 USD
CY2014Q3 pfe Restructuring Asset Impairment Charges
RestructuringAssetImpairmentCharges
9000000 USD
pfe Restructuring Asset Impairment Charges
RestructuringAssetImpairmentCharges
28000000 USD
pfe Restructuring Asset Impairment Charges
RestructuringAssetImpairmentCharges
115000000 USD
CY2014Q3 pfe Restructuring Charges Acquisition Related Costsand Implementation Costs
RestructuringChargesAcquisitionRelatedCostsandImplementationCosts
108000000 USD
CY2013Q3 pfe Restructuring Charges Acquisition Related Costsand Implementation Costs
RestructuringChargesAcquisitionRelatedCostsandImplementationCosts
323000000 USD
pfe Restructuring Charges Acquisition Related Costsand Implementation Costs
RestructuringChargesAcquisitionRelatedCostsandImplementationCosts
926000000 USD
pfe Restructuring Charges Acquisition Related Costsand Implementation Costs
RestructuringChargesAcquisitionRelatedCostsandImplementationCosts
531000000 USD
CY2013Q3 pfe Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
233000000 USD
CY2014Q3 pfe Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
-19000000 USD
pfe Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
547000000 USD
pfe Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
120000000 USD
CY2014Q3 pfe Selected Financial Assets
SelectedFinancialAssets
52128000000 USD
CY2013Q4 pfe Selected Financial Assets
SelectedFinancialAssets
49246000000 USD
CY2013Q4 pfe Selected Financial Liabilities
SelectedFinancialLiabilities
37119000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-28
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000078003
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
6300657237 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
PFIZER INC
dei Trading Symbol
TradingSymbol
PFE

Files In Submission

Name View Source Status
R20.htm Edgar Link pending
0000078003-14-000046-index-headers.html Edgar Link pending
0000078003-14-000046-index.html Edgar Link pending
0000078003-14-000046.txt Edgar Link pending
0000078003-14-000046-xbrl.zip Edgar Link pending
appendixatoglobalperf_image1.gif Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
pfe-20140928.xml Edgar Link completed
pfe-20140928.xsd Edgar Link pending
pfe-20140928_cal.xml Edgar Link unprocessable
pfe-20140928_def.xml Edgar Link unprocessable
pfe-20140928_lab.xml Edgar Link unprocessable
pfe-20140928_pre.xml Edgar Link unprocessable
pfe-9282014x10q.htm Edgar Link pending
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