2021 Q4 Form 10-Q Financial Statement
#000007800321000107 Filed on November 12, 2021
Income Statement
Concept | 2021 Q4 | 2020 Q3 |
---|---|---|
Revenue | $24.09B | $10.28B |
YoY Change | 106.21% | -18.95% |
Cost Of Revenue | $9.973B | $2.007B |
YoY Change | 265.04% | -22.87% |
Gross Profit | $14.12B | $8.270B |
YoY Change | 62.4% | -17.94% |
Gross Profit Margin | 58.61% | 80.47% |
Selling, General & Admin | $2.905B | $2.658B |
YoY Change | -24.76% | -18.47% |
% of Gross Profit | 20.57% | 32.14% |
Research & Development | $3.447B | $2.300B |
YoY Change | -2.52% | 0.74% |
% of Gross Profit | 24.41% | 27.81% |
Depreciation & Amortization | $1.360B | $1.262B |
YoY Change | 30.02% | -18.74% |
% of Gross Profit | 9.63% | 15.26% |
Operating Expenses | $6.352B | $4.958B |
YoY Change | -39.69% | -10.55% |
Operating Profit | $7.769B | $3.312B |
YoY Change | -522.92% | -26.97% |
Interest Expense | $325.0M | $345.0M |
YoY Change | -400.93% | -15.65% |
% of Operating Profit | 4.18% | 10.42% |
Other Income/Expense, Net | $1.696B | -$1.878B |
YoY Change | 169500.0% | 488.71% |
Pretax Income | $7.836B | $570.0M |
YoY Change | 4302.25% | -94.69% |
Income Tax | -$331.0M | -$347.0M |
% Of Pretax Income | -4.22% | -60.88% |
Net Earnings | $8.146B | $1.469B |
YoY Change | 1271.38% | -80.87% |
Net Earnings / Revenue | 33.81% | 14.29% |
Basic Earnings Per Share | $1.45 | $0.26 |
Diluted Earnings Per Share | $1.42 | $0.26 |
COMMON SHARES | ||
Basic Shares Outstanding | 5.609B shares | 5.557B shares |
Diluted Shares Outstanding | 5.725B shares | 5.633B shares |
Balance Sheet
Concept | 2021 Q4 | 2020 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $23.96B | $9.446B |
YoY Change | 108.42% | 33.89% |
Cash & Equivalents | $1.944B | $1.587B |
Short-Term Investments | $22.01B | $7.859B |
Other Short-Term Assets | $3.820B | $2.519B |
YoY Change | 4.77% | -14.73% |
Inventory | $9.059B | $9.295B |
Prepaid Expenses | ||
Receivables | $11.48B | $10.01B |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $59.69B | $47.74B |
YoY Change | 70.23% | 42.68% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $14.88B | $14.40B |
YoY Change | 8.27% | 5.12% |
Goodwill | $49.21B | $59.90B |
YoY Change | -0.7% | 2.11% |
Intangibles | $25.15B | $30.93B |
YoY Change | -11.26% | -20.69% |
Long-Term Investments | $16.47B | $15.95B |
YoY Change | -2.28% | -0.31% |
Other Assets | $7.679B | $4.355B |
YoY Change | 57.39% | -11.48% |
Total Long-Term Assets | $121.3B | $131.2B |
YoY Change | 2.0% | -3.88% |
TOTAL ASSETS | ||
Total Short-Term Assets | $59.69B | $47.74B |
Total Long-Term Assets | $121.3B | $131.2B |
Total Assets | $181.0B | $179.0B |
YoY Change | 17.53% | 5.28% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $5.578B | $4.141B |
YoY Change | 30.24% | 5.05% |
Accrued Expenses | $2.571B | $2.425B |
YoY Change | -23.91% | -8.49% |
Deferred Revenue | $3.067B | |
YoY Change | 175.56% | |
Short-Term Debt | $966.0M | $11.21B |
YoY Change | 37.8% | -20.95% |
Long-Term Debt Due | $1.636B | $2.149B |
YoY Change | -18.28% | -11.6% |
Total Short-Term Liabilities | $42.67B | $34.15B |
YoY Change | 64.63% | -7.63% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $36.20B | $49.79B |
YoY Change | -2.18% | 38.12% |
Other Long-Term Liabilities | $9.743B | $6.851B |
YoY Change | 46.09% | 7.37% |
Total Long-Term Liabilities | $45.94B | $56.64B |
YoY Change | 5.2% | 33.5% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $42.67B | $34.15B |
Total Long-Term Liabilities | $45.94B | $56.64B |
Total Liabilities | $104.0B | $113.5B |
YoY Change | 14.61% | 8.03% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $103.4B | $100.3B |
YoY Change | 14.38% | 0.17% |
Common Stock | $473.0M | $470.0M |
YoY Change | 0.64% | 0.43% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $111.4B | $111.0B |
YoY Change | 0.34% | 0.17% |
Treasury Stock Shares | 3.851B shares | |
Shareholders Equity | $77.20B | $65.26B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $181.5B | $179.0B |
YoY Change | 17.67% | 5.01% |
Cashflow Statement
Concept | 2021 Q4 | 2020 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $8.146B | $1.469B |
YoY Change | 1271.38% | -80.87% |
Depreciation, Depletion And Amortization | $1.360B | $1.262B |
YoY Change | 30.02% | -18.74% |
Cash From Operating Activities | $10.83B | $2.091B |
YoY Change | 92.57% | -53.62% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$624.0M | -$530.0M |
YoY Change | -51.48% | -19.94% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$9.452B | $1.011B |
YoY Change | -198.29% | -116.58% |
Cash From Investing Activities | -$10.08B | $481.0M |
YoY Change | -220.96% | -107.12% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -1.101B | -2.821B |
YoY Change | -92.01% | -186.19% |
NET CHANGE | ||
Cash From Operating Activities | 10.83B | 2.091B |
Cash From Investing Activities | -10.08B | 481.0M |
Cash From Financing Activities | -1.101B | -2.821B |
Net Change In Cash | -347.0M | -249.0M |
YoY Change | -307.78% | -124.39% |
FREE CASH FLOW | ||
Cash From Operating Activities | $10.83B | $2.091B |
Capital Expenditures | -$624.0M | -$530.0M |
Free Cash Flow | $11.45B | $2.621B |
YoY Change | 65.76% | -49.3% |
Facts In Submission
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2021 | ||
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us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
-286000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
25000000 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
261000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
-230000000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
464000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
-685000000 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-266000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
239000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-128000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
231000000 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-9000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
85000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
172000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
25000000 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-257000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
155000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-300000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
205000000 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-39000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-45000000 | USD |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-119000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-134000000 | USD | |
CY2021Q4 | pfe |
Other Comprehensive Income Loss Curtailment Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plansfor Net Prior Service Cost Creditbefore Tax
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
-59000000 | USD |
CY2020Q3 | pfe |
Other Comprehensive Income Loss Curtailment Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plansfor Net Prior Service Cost Creditbefore Tax
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
0 | USD |
pfe |
Other Comprehensive Income Loss Curtailment Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plansfor Net Prior Service Cost Creditbefore Tax
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
-59000000 | USD | |
pfe |
Other Comprehensive Income Loss Curtailment Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plansfor Net Prior Service Cost Creditbefore Tax
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
0 | USD | |
CY2021Q4 | pfe |
Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Prior Service Cost Credit Arising During Periodbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetPriorServiceCostCreditArisingDuringPeriodbeforeTax
|
-2000000 | USD |
CY2020Q3 | pfe |
Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Prior Service Cost Credit Arising During Periodbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetPriorServiceCostCreditArisingDuringPeriodbeforeTax
|
3000000 | USD |
pfe |
Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Prior Service Cost Credit Arising During Periodbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetPriorServiceCostCreditArisingDuringPeriodbeforeTax
|
3000000 | USD | |
pfe |
Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Prior Service Cost Credit Arising During Periodbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetPriorServiceCostCreditArisingDuringPeriodbeforeTax
|
-1000000 | USD | |
CY2021Q4 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
97000000 | USD |
CY2020Q3 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
47000000 | USD |
us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
181000000 | USD | |
us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
133000000 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-959000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1280000000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-382000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-640000000 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-65000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-19000000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-44000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-311000000 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-894000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1299000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-338000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-329000000 | USD | |
CY2021Q4 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
7265000000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2776000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
18296000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
8009000000 | USD | |
CY2021Q4 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9000000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
11000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
48000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
16000000 | USD | |
CY2021Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7256000000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2766000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
18248000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7993000000 | USD | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1966000000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1784000000 | USD |
CY2021Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
27730000000 | USD |
CY2020Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
10437000000 | USD |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
494000000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
508000000 | USD |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
11897000000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
7930000000 | USD |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
8640000000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
8046000000 | USD |
CY2021Q4 | pfe |
Other Tax Assets Current
OtherTaxAssetsCurrent
|
3877000000 | USD |
CY2020Q4 | pfe |
Other Tax Assets Current
OtherTaxAssetsCurrent
|
3264000000 | USD |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3790000000 | USD |
CY2020Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3605000000 | USD |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
57900000000 | USD |
CY2020Q4 | us-gaap |
Assets Current
AssetsCurrent
|
35067000000 | USD |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
16349000000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
16856000000 | USD |
CY2021Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
5248000000 | USD |
CY2020Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
3406000000 | USD |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
15403000000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
14812000000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14436000000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13900000000 | USD |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
26306000000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
28471000000 | USD |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
49489000000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
49577000000 | USD |
CY2021Q4 | pfe |
Deferred Tax Assets Net And Other Tax Assets Noncurrent
DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent
|
2755000000 | USD |
CY2020Q4 | pfe |
Deferred Tax Assets Net And Other Tax Assets Noncurrent
DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent
|
2383000000 | USD |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
6705000000 | USD |
CY2020Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
4569000000 | USD |
CY2021Q4 | us-gaap |
Assets
Assets
|
179188000000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
154229000000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2663000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2002000000 | USD |
CY2021Q4 | us-gaap |
Debt Current
DebtCurrent
|
3629000000 | USD |
CY2020Q4 | us-gaap |
Debt Current
DebtCurrent
|
2703000000 | USD |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
4698000000 | USD |
CY2020Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
4309000000 | USD |
CY2021Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
2191000000 | USD |
CY2020Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
2162000000 | USD |
CY2021Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
4496000000 | USD |
CY2020Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
1049000000 | USD |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2571000000 | USD |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3058000000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
3529000000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
1113000000 | USD |
CY2021Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
20690000000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
11527000000 | USD |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
41803000000 | USD |
CY2020Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
25920000000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
36250000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
37133000000 | USD |
CY2021Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
3676000000 | USD |
CY2020Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
4766000000 | USD |
CY2021Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
627000000 | USD |
CY2020Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
645000000 | USD |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
328000000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
4063000000 | USD |
CY2021Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
11336000000 | USD |
CY2020Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
11560000000 | USD |
CY2021Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
9201000000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
6669000000 | USD |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
103221000000 | USD |
CY2020Q4 | us-gaap |
Liabilities
Liabilities
|
90756000000 | USD |
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2020Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
473000000 | USD |
CY2020Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
470000000 | USD |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
89973000000 | USD |
CY2020Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
88674000000 | USD |
CY2021Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
111359000000 | USD |
CY2020Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
110988000000 | USD |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
102252000000 | USD |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
90392000000 | USD |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5649000000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5310000000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
75691000000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
63238000000 | USD |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
275000000 | USD |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
235000000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
75967000000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
63473000000 | USD |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
179188000000 | USD |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
154229000000 | USD |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
70315000000 | USD |
CY2021Q4 | us-gaap |
Profit Loss
ProfitLoss
|
8159000000 | USD |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-894000000 | USD |
CY2021Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.39 | |
CY2021Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2192000000 | USD |
CY2021Q4 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
0 | USD |
pfe |
Depreciation Depletion And Amortization Including Discontinued Operation Depreciationand Amortization
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperationDepreciationandAmortization
|
3573000000 | USD | |
CY2021Q4 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
8000000 | USD |
CY2021Q4 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
634000000 | USD |
CY2021Q4 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
0 | USD |
CY2021Q4 | pfe |
Stock Issued And Redeemed During Period Value Conversion And Redemptionof Stock
StockIssuedAndRedeemedDuringPeriodValueConversionAndRedemptionofStock
|
0 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
46000000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
75967000000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
64570000000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
1477000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1299000000 | USD |
CY2020Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.38 | |
CY2020Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2113000000 | USD |
CY2020Q3 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
0 | USD |
CY2020Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1000000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
273000000 | USD |
CY2020Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
0 | USD |
CY2020Q3 | pfe |
Stock Issued And Redeemed During Period Value Conversion And Redemptionof Stock
StockIssuedAndRedeemedDuringPeriodValueConversionAndRedemptionofStock
|
0 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
1000000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
65503000000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
63473000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
18633000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-338000000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.17 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
6569000000 | USD | |
us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
0 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
8000000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
855000000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
0 | USD | |
pfe |
Stock Issued And Redeemed During Period Value Conversion And Redemptionof Stock
StockIssuedAndRedeemedDuringPeriodValueConversionAndRedemptionofStock
|
0 | USD | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
79000000 | USD | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
75967000000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
63447000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
8338000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-329000000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.14 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
6408000000 | USD | |
us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
0 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
81000000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
539000000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
0 | USD | |
pfe |
Stock Issued And Redeemed During Period Value Conversion And Redemptionof Stock
StockIssuedAndRedeemedDuringPeriodValueConversionAndRedemptionofStock
|
1000000 | USD | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
1000000 | USD | |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
65503000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
18633000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
8338000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
24000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2334000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
18610000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
6004000000 | USD | |
pfe |
Depreciation Depletion And Amortization Including Discontinued Operation Depreciationand Amortization
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperationDepreciationandAmortization
|
3914000000 | USD | |
pfe |
Asset Write Offs And Asset Impairment Charges
AssetWriteOffsAndAssetImpairmentCharges
|
115000000 | USD | |
pfe |
Asset Write Offs And Asset Impairment Charges
AssetWriteOffsAndAssetImpairmentCharges
|
989000000 | USD | |
pfe |
Deconsolidation Gain Loss Amount Net Of Cash Conveyed
DeconsolidationGainLossAmountNetOfCashConveyed
|
0 | USD | |
pfe |
Deconsolidation Gain Loss Amount Net Of Cash Conveyed
DeconsolidationGainLossAmountNetOfCashConveyed
|
6000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3702000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-735000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
687000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
468000000 | USD | |
pfe |
Pension And Other Postretirement Benefit Contributions Net Of Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
|
1933000000 | USD | |
pfe |
Pension And Other Postretirement Benefit Contributions Net Of Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
|
760000000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1848000000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
313000000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-10816000000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
2856000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
26660000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
6364000000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
6000000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
2414000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
26666000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
8778000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1718000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1413000000 | USD | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
26280000000 | USD | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
9309000000 | USD | |
us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
15852000000 | USD | |
us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
8397000000 | USD | |
pfe |
Payments For Proceeds From Short Term Investments With Original Maturities Of Three Months Or Less
PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess
|
7152000000 | USD | |
pfe |
Payments For Proceeds From Short Term Investments With Original Maturities Of Three Months Or Less
PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess
|
-671000000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
861000000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
284000000 | USD | |
us-gaap |
Proceeds From Sale Maturity And Collection Of Longterm Investments
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
|
569000000 | USD | |
us-gaap |
Proceeds From Sale Maturity And Collection Of Longterm Investments
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
|
648000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
370000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-160000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-19960000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1129000000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-11472000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-19960000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-12601000000 | USD | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
0 | USD | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
12352000000 | USD | |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
1000000 | USD | |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
17449000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
265000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
1624000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
997000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
5222000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1001000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2511000000 | USD | |
us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
6540000000 | USD | |
us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
6328000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-185000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-166000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-6465000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-7257000000 | USD | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
11395000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-6465000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4138000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-32000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-39000000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
209000000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
277000000 | USD | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1825000000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1350000000 | USD |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2034000000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1627000000 | USD |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2943000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2445000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
1205000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
1297000000 | USD | |
pfe |
Interest Paid Received Interest Rate Hedges
InterestPaidReceivedInterestRateHedges
|
-26000000 | USD | |
pfe |
Interest Paid Received Interest Rate Hedges
InterestPaidReceivedInterestRateHedges
|
-45000000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1552000000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
157000000 | USD | |
CY2021Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1696000000 | USD |
CY2020Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1878000000 | USD |
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7836000000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
570000000 | USD |
CY2021Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-331000000 | USD |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-347000000 | USD |
CY2021Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-9000000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
560000000 | USD |
CY2021Q4 | us-gaap |
Profit Loss
ProfitLoss
|
8159000000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
1477000000 | USD |
CY2021Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8146000000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1469000000 | USD |
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.45 | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.16 | |
CY2021Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.10 | |
CY2021Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.45 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.42 | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.16 | |
CY2021Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.10 | |
CY2021Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.42 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-866000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
1403000000 | USD |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
0 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
0 | USD |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
0 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
0 | USD |
CY2021Q4 | pfe |
Other Comprehensive Income Loss Settlement Adjustment From Aoci Pension And Other Postretirement Benefit Plansfor Net Gain Loss Before Tax
OtherComprehensiveIncomeLossSettlementAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansforNetGainLossBeforeTax
|
0 | USD |
CY2020Q3 | pfe |
Other Comprehensive Income Loss Settlement Adjustment From Aoci Pension And Other Postretirement Benefit Plansfor Net Gain Loss Before Tax
OtherComprehensiveIncomeLossSettlementAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansforNetGainLossBeforeTax
|
0 | USD |
CY2021Q4 | pfe |
Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Unamortized Gain Loss Arising During Periodbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetUnamortizedGainLossArisingDuringPeriodbeforeTax
|
0 | USD |
CY2020Q3 | pfe |
Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Unamortized Gain Loss Arising During Periodbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetUnamortizedGainLossArisingDuringPeriodbeforeTax
|
0 | USD |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-65000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-19000000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3697000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1114000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
20128000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6438000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1518000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
434000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
24000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2334000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
18633000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
8338000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
18586000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
8313000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.32 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.08 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.42 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.32 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.50 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.26 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.06 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.42 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.27 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.48 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-366000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-27000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
0 | USD | |
pfe |
Other Comprehensive Income Loss Settlement Adjustment From Aoci Pension And Other Postretirement Benefit Plansfor Net Gain Loss Before Tax
OtherComprehensiveIncomeLossSettlementAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansforNetGainLossBeforeTax
|
0 | USD | |
pfe |
Other Comprehensive Income Loss Settlement Adjustment From Aoci Pension And Other Postretirement Benefit Plansfor Net Gain Loss Before Tax
OtherComprehensiveIncomeLossSettlementAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansforNetGainLossBeforeTax
|
0 | USD | |
pfe |
Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Unamortized Gain Loss Arising During Periodbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetUnamortizedGainLossArisingDuringPeriodbeforeTax
|
0 | USD | |
pfe |
Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Unamortized Gain Loss Arising During Periodbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetUnamortizedGainLossArisingDuringPeriodbeforeTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-44000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-311000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3702000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-735000000 | USD | |
pfe |
Pension And Other Postretirement Benefit Contributions Net Of Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
|
1933000000 | USD | |
pfe |
Pension And Other Postretirement Benefit Contributions Net Of Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
|
760000000 | USD | |
CY2021Q4 | pfe |
Deferred Tax Assets Net And Other Tax Assets Noncurrent
DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent
|
2755000000 | USD |
CY2020Q4 | pfe |
Deferred Tax Assets Net And Other Tax Assets Noncurrent
DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent
|
2383000000 | USD |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
6705000000 | USD |
CY2020Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
4569000000 | USD |
CY2021Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
3676000000 | USD |
CY2020Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
4766000000 | USD |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
102252000000 | USD |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
90392000000 | USD |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5649000000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5310000000 | USD |
CY2021Q4 | pfe |
Rebates And Discounts Accrual
RebatesAndDiscountsAccrual
|
5439000000 | USD |
CY2020Q4 | pfe |
Rebates And Discounts Accrual
RebatesAndDiscountsAccrual
|
4712000000 | USD |
CY2021Q4 | us-gaap |
Severance Costs1
SeveranceCosts1
|
630000000 | USD |
CY2020Q3 | us-gaap |
Severance Costs1
SeveranceCosts1
|
-15000000 | USD |
us-gaap |
Severance Costs1
SeveranceCosts1
|
649000000 | USD | |
us-gaap |
Severance Costs1
SeveranceCosts1
|
340000000 | USD | |
CY2021Q4 | pfe |
Restructuring Asset Impairment Charges
RestructuringAssetImpairmentCharges
|
10000000 | USD |
CY2020Q3 | pfe |
Restructuring Asset Impairment Charges
RestructuringAssetImpairmentCharges
|
20000000 | USD |
pfe |
Restructuring Asset Impairment Charges
RestructuringAssetImpairmentCharges
|
9000000 | USD | |
pfe |
Restructuring Asset Impairment Charges
RestructuringAssetImpairmentCharges
|
43000000 | USD | |
CY2021Q4 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
3000000 | USD |
CY2020Q3 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
-11000000 | USD |
us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
0 | USD | |
us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
-10000000 | USD | |
CY2021Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
643000000 | USD |
CY2020Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-5000000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
657000000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
374000000 | USD | |
CY2021Q4 | pfe |
Business Combination Acquisition Related Costs Transaction Costs
BusinessCombinationAcquisitionRelatedCostsTransactionCosts
|
0 | USD |
CY2020Q3 | pfe |
Business Combination Acquisition Related Costs Transaction Costs
BusinessCombinationAcquisitionRelatedCostsTransactionCosts
|
0 | USD |
pfe |
Business Combination Acquisition Related Costs Transaction Costs
BusinessCombinationAcquisitionRelatedCostsTransactionCosts
|
0 | USD | |
pfe |
Business Combination Acquisition Related Costs Transaction Costs
BusinessCombinationAcquisitionRelatedCostsTransactionCosts
|
14000000 | USD | |
CY2021Q4 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
3000000 | USD |
CY2020Q3 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
7000000 | USD |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
11000000 | USD | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
29000000 | USD | |
CY2021Q4 | pfe |
Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
|
646000000 | USD |
CY2020Q3 | pfe |
Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
|
2000000 | USD |
pfe |
Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
|
668000000 | USD | |
pfe |
Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
|
417000000 | USD | |
CY2021Q4 | us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
31000000 | USD |
CY2020Q3 | us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
4000000 | USD |
us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
87000000 | USD | |
us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
10000000 | USD | |
CY2021Q4 | pfe |
Implementation Costs
ImplementationCosts
|
151000000 | USD |
CY2020Q3 | pfe |
Implementation Costs
ImplementationCosts
|
47000000 | USD |
pfe |
Implementation Costs
ImplementationCosts
|
316000000 | USD | |
pfe |
Implementation Costs
ImplementationCosts
|
142000000 | USD | |
CY2021Q4 | pfe |
Restructuring Charges Acquisition Related Costsand Implementation Costs
RestructuringChargesAcquisitionRelatedCostsandImplementationCosts
|
764000000 | USD |
CY2020Q3 | pfe |
Restructuring Charges Acquisition Related Costsand Implementation Costs
RestructuringChargesAcquisitionRelatedCostsandImplementationCosts
|
52000000 | USD |
pfe |
Restructuring Charges Acquisition Related Costsand Implementation Costs
RestructuringChargesAcquisitionRelatedCostsandImplementationCosts
|
1020000000 | USD | |
pfe |
Restructuring Charges Acquisition Related Costsand Implementation Costs
RestructuringChargesAcquisitionRelatedCostsandImplementationCosts
|
571000000 | USD | |
CY2020Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
798000000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
657000000 | USD | |
pfe |
Paymentsfor Restructuring Other Restructuring And Restructuring Translation Adjustment
PaymentsforRestructuringOtherRestructuringAndRestructuringTranslationAdjustment
|
319000000 | USD | |
CY2021Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1135000000 | USD |
CY2021Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
10000000 | USD |
CY2020Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
15000000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
21000000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
68000000 | USD | |
CY2021Q4 | us-gaap |
Interest Expense
InterestExpense
|
325000000 | USD |
CY2020Q3 | us-gaap |
Interest Expense
InterestExpense
|
345000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
975000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
1102000000 | USD | |
CY2021Q4 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-315000000 | USD |
CY2020Q3 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-330000000 | USD |
us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-954000000 | USD | |
us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-1034000000 | USD | |
CY2020Q3 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
1043000000 | USD |
us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-1635000000 | USD | |
us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
749000000 | USD | |
CY2021Q4 | us-gaap |
Royalty Income Nonoperating
RoyaltyIncomeNonoperating
|
261000000 | USD |
CY2020Q3 | us-gaap |
Royalty Income Nonoperating
RoyaltyIncomeNonoperating
|
214000000 | USD |
us-gaap |
Royalty Income Nonoperating
RoyaltyIncomeNonoperating
|
649000000 | USD | |
us-gaap |
Royalty Income Nonoperating
RoyaltyIncomeNonoperating
|
524000000 | USD | |
CY2021Q4 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
1000000 | USD |
CY2020Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
2000000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
99000000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | USD | |
CY2021Q4 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
400000000 | USD |
CY2020Q3 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-70000000 | USD |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
1601000000 | USD | |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
408000000 | USD | |
CY2021Q4 | pfe |
Income Loss From Collaborations Licensing Agreements And Sales Of Compound Product Rights
IncomeLossFromCollaborationsLicensingAgreementsAndSalesOfCompoundProductRights
|
65000000 | USD |
CY2020Q3 | pfe |
Income Loss From Collaborations Licensing Agreements And Sales Of Compound Product Rights
IncomeLossFromCollaborationsLicensingAgreementsAndSalesOfCompoundProductRights
|
30000000 | USD |
pfe |
Income Loss From Collaborations Licensing Agreements And Sales Of Compound Product Rights
IncomeLossFromCollaborationsLicensingAgreementsAndSalesOfCompoundProductRights
|
317000000 | USD | |
pfe |
Income Loss From Collaborations Licensing Agreements And Sales Of Compound Product Rights
IncomeLossFromCollaborationsLicensingAgreementsAndSalesOfCompoundProductRights
|
245000000 | USD | |
CY2021Q4 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-1132000000 | USD |
CY2021Q4 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-38000000 | USD |
CY2020Q3 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
17000000 | USD |
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-458000000 | USD | |
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-5000000 | USD | |
CY2021Q4 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2020Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
900000000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
900000000 | USD | |
CY2021Q4 | pfe |
Income Loss From Equity Method Investments Net Excess Basis Amortization
IncomeLossFromEquityMethodInvestmentsNetExcessBasisAmortization
|
105000000 | USD |
CY2020Q3 | pfe |
Income Loss From Equity Method Investments Net Excess Basis Amortization
IncomeLossFromEquityMethodInvestmentsNetExcessBasisAmortization
|
103000000 | USD |
pfe |
Income Loss From Equity Method Investments Net Excess Basis Amortization
IncomeLossFromEquityMethodInvestmentsNetExcessBasisAmortization
|
307000000 | USD | |
pfe |
Income Loss From Equity Method Investments Net Excess Basis Amortization
IncomeLossFromEquityMethodInvestmentsNetExcessBasisAmortization
|
196000000 | USD | |
CY2021Q4 | pfe |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
84000000 | USD |
CY2020Q3 | pfe |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
99000000 | USD |
pfe |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
501000000 | USD | |
pfe |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
202000000 | USD | |
CY2021Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1696000000 | USD |
CY2020Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1878000000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3697000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1114000000 | USD | |
CY2021Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.042 | |
CY2020Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.609 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.075 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.067 | ||
CY2021Q4 | us-gaap |
Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability
|
15000000000 | USD |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-32000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
10000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-30000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-167000000 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
21000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
-43000000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
28000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
-126000000 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
-13000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
-7000000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
-48000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
13000000 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
34000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
-37000000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
76000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
-139000000 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-33000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
30000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-16000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
29000000 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-1000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
11000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
22000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
3000000 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-32000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
19000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-37000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
26000000 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-22000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-11000000 | USD |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-39000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-32000000 | USD | |
CY2021Q4 | pfe |
Other Comprehensive Income Loss Curtailment Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossCurtailmentAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-14000000 | USD |
CY2020Q3 | pfe |
Other Comprehensive Income Loss Curtailment Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossCurtailmentAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
0 | USD |
pfe |
Other Comprehensive Income Loss Curtailment Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossCurtailmentAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-14000000 | USD | |
pfe |
Other Comprehensive Income Loss Curtailment Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossCurtailmentAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
0 | USD | |
CY2021Q4 | pfe |
Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Other Net Prior Service Cost Credit Arising During Period Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherNetPriorServiceCostCreditArisingDuringPeriodTax
|
0 | USD |
CY2020Q3 | 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
|
-1000000 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
36000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
11000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
54000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
31000000 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-65000000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-19000000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-44000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-311000000 | USD | |
CY2021Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
2367000000 | USD |
CY2020Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
567000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
22887000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
9709000000 | USD |
CY2021Q4 | us-gaap |
Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
|
2476000000 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
|
161000000 | USD |
CY2021Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
27730000000 | USD |
CY2020Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
10437000000 | USD |
CY2021Q4 | us-gaap |
Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
|
4165000000 | USD |
CY2020Q4 | us-gaap |
Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
|
2809000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
434000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
128000000 | USD |
CY2021Q4 | us-gaap |
Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
|
32000000 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
|
37000000 | USD |
CY2021Q4 | pfe |
Private Equity Investments
PrivateEquityInvestments
|
616000000 | USD |
CY2020Q4 | pfe |
Private Equity Investments
PrivateEquityInvestments
|
432000000 | USD |
CY2021Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
5248000000 | USD |
CY2020Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
3406000000 | USD |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
16349000000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
16856000000 | USD |
CY2021Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
21596000000 | USD |
CY2020Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
20262000000 | USD |
CY2021Q4 | pfe |
Held To Maturity Cash Equivalents
HeldToMaturityCashEquivalents
|
467000000 | USD |
CY2020Q4 | pfe |
Held To Maturity Cash Equivalents
HeldToMaturityCashEquivalents
|
89000000 | USD |
CY2021Q4 | pfe |
Debt Securities Amortized Cost Basis
DebtSecuritiesAmortizedCostBasis
|
26463000000 | USD |
CY2021Q4 | pfe |
Debt Securities Accumulated Gross Unrealized Gain
DebtSecuritiesAccumulatedGrossUnrealizedGain
|
16000000 | USD |
CY2021Q4 | pfe |
Debt Securities Accumulated Gross Unrealized Loss
DebtSecuritiesAccumulatedGrossUnrealizedLoss
|
183000000 | USD |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale And Held To Maturity
DebtSecuritiesAvailableForSaleAndHeldToMaturity
|
26297000000 | USD |
CY2021Q4 | pfe |
Debt Securities Maturities Next Twelve Months Fair Value
DebtSecuritiesMaturitiesNextTwelveMonthsFairValue
|
25830000000 | USD |
CY2021Q4 | pfe |
Debt Securities Maturities Year Two Through Five Fair Value
DebtSecuritiesMaturitiesYearTwoThroughFiveFairValue
|
454000000 | USD |
CY2021Q4 | pfe |
Debt Securities Maturities After Year Five Fair Value
DebtSecuritiesMaturitiesAfterYearFiveFairValue
|
12000000 | USD |
CY2020Q4 | pfe |
Debt Securities Amortized Cost Basis
DebtSecuritiesAmortizedCostBasis
|
9991000000 | USD |
CY2020Q4 | pfe |
Debt Securities Accumulated Gross Unrealized Gain
DebtSecuritiesAccumulatedGrossUnrealizedGain
|
138000000 | USD |
CY2020Q4 | pfe |
Debt Securities Accumulated Gross Unrealized Loss
DebtSecuritiesAccumulatedGrossUnrealizedLoss
|
5000000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale And Held To Maturity
DebtSecuritiesAvailableForSaleAndHeldToMaturity
|
10124000000 | USD |
CY2021Q4 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
400000000 | USD |
CY2020Q3 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-70000000 | USD |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
1601000000 | USD | |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
408000000 | USD | |
CY2021Q4 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
78000000 | USD |
CY2020Q3 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
-2000000 | USD |
us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
83000000 | USD | |
us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
16000000 | USD | |
CY2021Q4 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
322000000 | USD |
CY2020Q3 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-68000000 | USD |
us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
1518000000 | USD | |
us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
391000000 | USD | |
CY2021Q4 | pfe |
Equity Securities Without Readily Determinable Fair Value Impairment Loss And Downward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAndDownwardPriceAdjustmentCumulativeAmount
|
95000000 | USD |
CY2021Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
|
151000000 | USD |
CY2021Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
100000000 | USD |
CY2020Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
556000000 | USD |
CY2021Q4 | pfe |
Longterm Debt Current Maturities Excluding Net Fair Value Adjustments Related To Hedging And Purchase Accounting
LongtermDebtCurrentMaturitiesExcludingNetFairValueAdjustmentsRelatedToHedgingAndPurchaseAccounting
|
2664000000 | USD |
CY2020Q4 | pfe |
Longterm Debt Current Maturities Excluding Net Fair Value Adjustments Related To Hedging And Purchase Accounting
LongtermDebtCurrentMaturitiesExcludingNetFairValueAdjustmentsRelatedToHedgingAndPurchaseAccounting
|
2004000000 | USD |
CY2021Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
866000000 | USD |
CY2020Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
145000000 | USD |
CY2021Q4 | pfe |
Shortterm Debt Gross
ShorttermDebtGross
|
3630000000 | USD |
CY2020Q4 | pfe |
Shortterm Debt Gross
ShorttermDebtGross
|
2705000000 | USD |
CY2021Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
1000000 | USD |
CY2020Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
2000000 | USD |
CY2021Q4 | us-gaap |
Debt Current
DebtCurrent
|
3629000000 | USD |
CY2020Q4 | us-gaap |
Debt Current
DebtCurrent
|
2703000000 | USD |
CY2021Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
720000000 | USD |
CY2021Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
823000000 | USD |
CY2020Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
373000000 | USD |
CY2020Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1100000000 | USD |
CY2021Q4 | pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Other Gain Lossbefore Reclassificationand Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesOtherGainLossbeforeReclassificationandTax
|
0 | USD |
CY2020Q3 | pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Other Gain Lossbefore Reclassificationand Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesOtherGainLossbeforeReclassificationandTax
|
0 | USD |
CY2021Q4 | pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Lossbefore Reclassificationand Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossbeforeReclassificationandTax
|
453000000 | USD |
CY2020Q3 | pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Lossbefore Reclassificationand Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossbeforeReclassificationandTax
|
-692000000 | USD |
pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Other Gain Lossbefore Reclassificationand Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesOtherGainLossbeforeReclassificationandTax
|
1000000 | USD | |
pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Other Gain Lossbefore Reclassificationand Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesOtherGainLossbeforeReclassificationandTax
|
12000000 | USD | |
pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Lossbefore Reclassificationand Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossbeforeReclassificationandTax
|
683000000 | USD | |
pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Lossbefore Reclassificationand Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossbeforeReclassificationandTax
|
-553000000 | USD | |
CY2021Q4 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
202000000 | USD |
CY2021Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
357000000 | USD |
CY2021Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
357000000 | USD |
CY2021Q4 | pfe |
Derivative Net Receivable Position Aggregate Fair Value
DerivativeNetReceivablePositionAggregateFairValue
|
246000000 | USD |
CY2021Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
236000000 | USD |
CY2021Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
3280000000 | USD |
CY2020Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
2878000000 | USD |
CY2021Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
4469000000 | USD |
CY2020Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
4430000000 | USD |
CY2021Q4 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
891000000 | USD |
CY2020Q4 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
738000000 | USD |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
8640000000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
8046000000 | USD |
CY2021Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
935000000 | USD |
CY2020Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
890000000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
77350000000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
55544000000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
21807000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
76759000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
52862000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
23896000000 | USD |
CY2021Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
4500000000 | USD |
CY2021Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
4500000000 | USD |
CY2020Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
4575000000 | USD |
CY2020Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
4575000000 | USD |
CY2021Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
81850000000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
55544000000 | USD |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
26306000000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
81334000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
52862000000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
28471000000 | USD |
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
8155000000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
909000000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
18563000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
5979000000 | USD | |
CY2021Q4 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD |
CY2020Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD | |
CY2021Q4 | pfe |
Income Loss From Continuing Operations Available To Common Stockholders Basic
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
8155000000 | USD |
CY2020Q3 | pfe |
Income Loss From Continuing Operations Available To Common Stockholders Basic
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
909000000 | USD |
pfe |
Income Loss From Continuing Operations Available To Common Stockholders Basic
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
18563000000 | USD | |
pfe |
Income Loss From Continuing Operations Available To Common Stockholders Basic
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
5979000000 | USD | |
CY2021Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-9000000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
560000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
24000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2334000000 | USD | |
CY2021Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8146000000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1469000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
18586000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8313000000 | USD | |
CY2021Q4 | pfe |
Income Loss From Continuing Operations Available To Common Stockholdersdiluted
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersdiluted
|
8155000000 | USD |
CY2020Q3 | pfe |
Income Loss From Continuing Operations Available To Common Stockholdersdiluted
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersdiluted
|
909000000 | USD |
pfe |
Income Loss From Continuing Operations Available To Common Stockholdersdiluted
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersdiluted
|
18563000000 | USD | |
pfe |
Income Loss From Continuing Operations Available To Common Stockholdersdiluted
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersdiluted
|
5979000000 | USD | |
CY2021Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-9000000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
560000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
24000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
2334000000 | USD | |
CY2021Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
8146000000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1469000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
18586000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
8313000000 | USD | |
CY2021Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5609000000 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5557000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5597000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5552000000 | shares | |
CY2021Q4 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
116000000 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
76000000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
91000000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
70000000 | shares | |
CY2021Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5725000000 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5633000000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5688000000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5622000000 | shares | |
CY2021Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2020Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7000000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3000000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5000000 | shares | |
CY2021Q4 | pfe |
Site Contingency Regulatory Proceedings Disclosure Threshold
SiteContingencyRegulatoryProceedingsDisclosureThreshold
|
1000000 | USD |
CY2021Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
24094000000 | USD |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
10277000000 | USD |
CY2021Q4 | pfe |
Percentage Change In Revenue
PercentageChangeInRevenue
|
1.34 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
57653000000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
30224000000 | USD | |
pfe |
Percentage Change In Revenue
PercentageChangeInRevenue
|
0.91 | ||
CY2021Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
24094000000 | USD |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
10277000000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
57653000000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
30224000000 | USD |