2024 Q3 Form 10-Q Financial Statement
#000007800324000166 Filed on August 05, 2024
Income Statement
| Concept | 2024 Q3 | 2024 Q2 |
|---|---|---|
| Revenue | $17.70B | $13.28B |
| YoY Change | 39.01% | -27.34% |
| Cost Of Revenue | $4.873B | $2.768B |
| YoY Change | 50.54% | -43.35% |
| Gross Profit | $12.83B | $10.52B |
| YoY Change | 35.07% | -21.51% |
| Gross Profit Margin | 72.47% | 79.16% |
| Selling, General & Admin | $3.218B | $3.668B |
| YoY Change | -7.98% | 7.31% |
| % of Gross Profit | 25.09% | 34.88% |
| Research & Development | $2.598B | $2.696B |
| YoY Change | -1.89% | 7.62% |
| % of Gross Profit | 20.25% | 25.64% |
| Depreciation & Amortization | $1.312B | $1.307B |
| YoY Change | 10.81% | -12.1% |
| % of Gross Profit | 10.23% | 12.43% |
| Operating Expenses | $7.290B | $7.475B |
| YoY Change | 18.63% | 26.2% |
| Operating Profit | $5.538B | $3.040B |
| YoY Change | 65.21% | -59.32% |
| Interest Expense | -$24.00M | -$876.0M |
| YoY Change | -104.72% | -375.47% |
| % of Operating Profit | -0.43% | -28.82% |
| Other Income/Expense, Net | -$1.000M | $1.000M |
| YoY Change | -100.29% | -101.43% |
| Pretax Income | $4.715B | -$103.0M |
| YoY Change | 107.8% | -101.64% |
| Income Tax | $234.0M | -$134.0M |
| % Of Pretax Income | 4.96% | |
| Net Earnings | $4.465B | $41.00M |
| YoY Change | 91.88% | -99.26% |
| Net Earnings / Revenue | 25.22% | 0.31% |
| Basic Earnings Per Share | $0.79 | $0.01 |
| Diluted Earnings Per Share | $0.78 | $0.00 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 5.667B shares | 5.667B shares |
| Diluted Shares Outstanding | 5.705B shares | 5.696B shares |
Balance Sheet
| Concept | 2024 Q3 | 2024 Q2 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $7.941B | $5.453B |
| YoY Change | -70.28% | -70.18% |
| Cash & Equivalents | $1.092B | $1.052B |
| Short-Term Investments | $6.849B | $4.401B |
| Other Short-Term Assets | $3.855B | $4.190B |
| YoY Change | -20.15% | -18.16% |
| Inventory | $11.72B | $11.45B |
| Prepaid Expenses | ||
| Receivables | $14.45B | $11.39B |
| Other Receivables | $3.243B | $3.694B |
| Total Short-Term Assets | $43.22B | $37.83B |
| YoY Change | -41.07% | -24.47% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $18.54B | $18.96B |
| YoY Change | 6.02% | 11.17% |
| Goodwill | $68.57B | $68.45B |
| YoY Change | 32.96% | 32.96% |
| Intangibles | $59.99B | $61.24B |
| YoY Change | 44.87% | 45.8% |
| Long-Term Investments | $8.582B | $8.029B |
| YoY Change | -24.86% | -28.15% |
| Other Assets | $10.49B | $10.71B |
| YoY Change | -19.51% | -17.39% |
| Total Long-Term Assets | $175.8B | $178.2B |
| YoY Change | 19.86% | 22.1% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $43.22B | $37.83B |
| Total Long-Term Assets | $175.8B | $178.2B |
| Total Assets | $219.0B | $216.0B |
| YoY Change | -0.45% | 10.2% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $5.314B | $5.106B |
| YoY Change | -12.61% | -16.61% |
| Accrued Expenses | $3.383B | $2.566B |
| YoY Change | 71.55% | 12.69% |
| Deferred Revenue | $2.020B | $2.528B |
| YoY Change | 57.08% | 44.46% |
| Short-Term Debt | $5.953B | $8.199B |
| YoY Change | 1317.38% | 1220.29% |
| Long-Term Debt Due | $3.746B | $3.745B |
| YoY Change | 5.08% | 4.99% |
| Total Short-Term Liabilities | $43.21B | $43.82B |
| YoY Change | 24.72% | 19.85% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $58.00B | $57.51B |
| YoY Change | -5.47% | 81.38% |
| Other Long-Term Liabilities | $15.57B | $16.10B |
| YoY Change | 16.16% | 23.72% |
| Total Long-Term Liabilities | $73.57B | $73.60B |
| YoY Change | -1.59% | 64.61% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $43.21B | $43.82B |
| Total Long-Term Liabilities | $73.57B | $73.60B |
| Total Liabilities | $126.9B | $128.2B |
| YoY Change | 5.0% | 35.85% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $121.1B | $116.6B |
| YoY Change | -6.01% | -11.06% |
| Common Stock | $480.0M | $480.0M |
| YoY Change | 0.42% | 0.42% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $92.29B | $87.70B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $219.5B | $216.2B |
| YoY Change | -0.31% | 10.52% |
Cashflow Statement
| Concept | 2024 Q3 | 2024 Q2 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $4.465B | $41.00M |
| YoY Change | 91.88% | -99.26% |
| Depreciation, Depletion And Amortization | $1.312B | $1.307B |
| YoY Change | 10.81% | -12.1% |
| Cash From Operating Activities | $6.713B | -$1.780B |
| YoY Change | -655.71% | -246.86% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | $651.0M | $637.0M |
| YoY Change | -28.77% | -44.07% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$1.406B | $5.237B |
| YoY Change | -94.28% | 28994.44% |
| Cash From Investing Activities | -$2.057B | $4.600B |
| YoY Change | -91.93% | 38.76% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -4.636B | -2.459B |
| YoY Change | -117.06% | -11.26% |
| NET CHANGE | ||
| Cash From Operating Activities | 6.713B | -1.780B |
| Cash From Investing Activities | -2.057B | 4.600B |
| Cash From Financing Activities | -4.636B | -2.459B |
| Net Change In Cash | 20.00M | 361.0M |
| YoY Change | -95.84% | -79.42% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $6.713B | -$1.780B |
| Capital Expenditures | $651.0M | $637.0M |
| Free Cash Flow | $6.062B | -$2.417B |
| YoY Change | -385.67% | -3410.96% |
Facts In Submission
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|---|---|---|---|---|
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Indefinite Lived Intangible Assets Excluding Goodwill
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Securities Received As Collateral
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Inventory Finished Goods Net Of Reserves
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Income Loss From Continuing Operations Available To Common Stockholdersdiluted
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Profit Loss
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Other Comprehensive Income Loss Net Of Tax
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Common Stock Dividends Per Share Declared
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Stock Issued During Period Value Share Based Compensation
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InterestPaidNet
|
1553000000 | usd | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
821000000 | usd | |
| pfe |
Interest Paid Received Interest Rate Hedges
InterestPaidReceivedInterestRateHedges
|
-2000000 | usd | |
| pfe |
Interest Paid Received Interest Rate Hedges
InterestPaidReceivedInterestRateHedges
|
31000000 | usd | |
| us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | operatingsegment | |
| us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="margin-bottom:3pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We have made certain reclassification adjustments to conform prior-period amounts to the current presentation for: </span></div><div style="margin-bottom:3pt;padding-left:9pt;text-indent:-9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:5.5pt">in the first quarter of 2024, we reclassified royalty income (substantially all of which is related to Biopharma) from </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other (income)/deductions––net</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and began presenting </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Royalty revenues</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> as a separate line item within </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Total revenues</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> in our consolidated statements of operations, and reclassified the associated royalty receivables from </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other current assets</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> to </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Trade accounts receivable, less allowance for doubtful accounts</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> in our consolidated balance sheet; </span></div><div style="margin-bottom:3pt;padding-left:9pt;text-indent:-9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:5.5pt">in the fourth quarter of 2023, we began presenting </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Product revenues</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Alliance revenues</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> as separate line items within </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Total revenues</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> in our consolidated statements of operations; and</span></div><div style="margin-bottom:3pt;padding-left:9pt;text-indent:-9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:5.5pt">segment reporting and geographic information in connection with the commercial reorganization that went into effect on January 1, 2024 (see </span><span style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline"><a href="#id6227ceb0075464f99140716bda9234e_121" style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Note 13</a></span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">).</span></div><div style="margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Business development activities, including the December 2023 acquisition of Seagen, impacted financial results in the periods presented. See </span><span style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline"><a href="#id6227ceb0075464f99140716bda9234e_46" style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Note 2</a></span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">below, as well as </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Notes 1A</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">2</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> in our 2023 Form 10-K.</span></div> | ||
| CY2024Q2 | pfe |
Rebates And Other Sales Related Accruals
RebatesAndOtherSalesRelatedAccruals
|
9401000000 | usd |
| CY2023Q4 | pfe |
Rebates And Other Sales Related Accruals
RebatesAndOtherSalesRelatedAccruals
|
9014000000 | usd |
| CY2024Q2 | us-gaap |
Severance Costs1
SeveranceCosts1
|
1014000000 | usd |
| CY2023Q3 | us-gaap |
Severance Costs1
SeveranceCosts1
|
96000000 | usd |
| us-gaap |
Severance Costs1
SeveranceCosts1
|
984000000 | usd | |
| us-gaap |
Severance Costs1
SeveranceCosts1
|
61000000 | usd | |
| CY2024Q2 | pfe |
Restructuring Asset Impairment Charges
RestructuringAssetImpairmentCharges
|
41000000 | usd |
| CY2023Q3 | pfe |
Restructuring Asset Impairment Charges
RestructuringAssetImpairmentCharges
|
15000000 | usd |
| pfe |
Restructuring Asset Impairment Charges
RestructuringAssetImpairmentCharges
|
66000000 | usd | |
| pfe |
Restructuring Asset Impairment Charges
RestructuringAssetImpairmentCharges
|
4000000 | usd | |
| CY2024Q2 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
49000000 | usd |
| CY2023Q3 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
27000000 | usd |
| us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
63000000 | usd | |
| us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
29000000 | usd | |
| CY2024Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1104000000 | usd |
| CY2023Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
138000000 | usd |
| us-gaap |
Restructuring Charges
RestructuringCharges
|
1114000000 | usd | |
| us-gaap |
Restructuring Charges
RestructuringCharges
|
94000000 | usd | |
| CY2024Q2 | pfe |
Business Combination Acquisition Related Costs Transaction Costs
BusinessCombinationAcquisitionRelatedCostsTransactionCosts
|
0 | usd |
| CY2023Q3 | pfe |
Business Combination Acquisition Related Costs Transaction Costs
BusinessCombinationAcquisitionRelatedCostsTransactionCosts
|
8000000 | usd |
| pfe |
Business Combination Acquisition Related Costs Transaction Costs
BusinessCombinationAcquisitionRelatedCostsTransactionCosts
|
5000000 | usd | |
| pfe |
Business Combination Acquisition Related Costs Transaction Costs
BusinessCombinationAcquisitionRelatedCostsTransactionCosts
|
8000000 | usd | |
| CY2024Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
150000000 | usd |
| CY2023Q3 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
68000000 | usd |
| us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
237000000 | usd | |
| us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
120000000 | usd | |
| CY2024Q2 | pfe |
Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
|
1254000000 | usd |
| CY2023Q3 | pfe |
Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
|
214000000 | usd |
| pfe |
Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
|
1356000000 | usd | |
| pfe |
Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
|
222000000 | usd | |
| CY2024Q2 | us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
4000000 | usd |
| CY2023Q3 | us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
4000000 | usd |
| us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
8000000 | usd | |
| us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
23000000 | usd | |
| CY2024Q2 | pfe |
Implementation Costs
ImplementationCosts
|
105000000 | usd |
| CY2023Q3 | pfe |
Implementation Costs
ImplementationCosts
|
98000000 | usd |
| pfe |
Implementation Costs
ImplementationCosts
|
163000000 | usd | |
| pfe |
Implementation Costs
ImplementationCosts
|
183000000 | usd | |
| CY2024Q2 | pfe |
Restructuring Charges Acquisition Related Costsand Implementation Costs
RestructuringChargesAcquisitionRelatedCostsandImplementationCosts
|
1364000000 | usd |
| CY2023Q3 | pfe |
Restructuring Charges Acquisition Related Costsand Implementation Costs
RestructuringChargesAcquisitionRelatedCostsandImplementationCosts
|
313000000 | usd |
| pfe |
Restructuring Charges Acquisition Related Costsand Implementation Costs
RestructuringChargesAcquisitionRelatedCostsandImplementationCosts
|
1532000000 | usd | |
| pfe |
Restructuring Charges Acquisition Related Costsand Implementation Costs
RestructuringChargesAcquisitionRelatedCostsandImplementationCosts
|
420000000 | usd | |
| CY2023Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1988000000 | usd |
| us-gaap |
Restructuring Charges
RestructuringCharges
|
1114000000 | usd | |
| pfe |
Paymentsfor Restructuring Other Restructuring And Restructuring Translation Adjustment
PaymentsforRestructuringOtherRestructuringAndRestructuringTranslationAdjustment
|
703000000 | usd | |
| CY2024Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
130000000 | usd |
| CY2023Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
316000000 | usd |
| us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
259000000 | usd | |
| us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
493000000 | usd | |
| CY2024Q2 | us-gaap |
Interest Expense
InterestExpense
|
778000000 | usd |
| CY2023Q3 | us-gaap |
Interest Expense
InterestExpense
|
508000000 | usd |
| us-gaap |
Interest Expense
InterestExpense
|
1568000000 | usd | |
| us-gaap |
Interest Expense
InterestExpense
|
826000000 | usd | |
| CY2024Q2 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-648000000 | usd |
| CY2023Q3 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-192000000 | usd |
| us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-1310000000 | usd | |
| us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-333000000 | usd | |
| CY2024Q2 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-342000000 | usd |
| CY2023Q3 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
135000000 | usd |
| us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-317000000 | usd | |
| us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-316000000 | usd | |
| CY2024Q2 | pfe |
Income Loss From Collaborations Licensing Agreements And Sales Of Compound Product Rights
IncomeLossFromCollaborationsLicensingAgreementsAndSalesOfCompoundProductRights
|
22000000 | usd |
| CY2023Q3 | pfe |
Income Loss From Collaborations Licensing Agreements And Sales Of Compound Product Rights
IncomeLossFromCollaborationsLicensingAgreementsAndSalesOfCompoundProductRights
|
7000000 | usd |
| pfe |
Income Loss From Collaborations Licensing Agreements And Sales Of Compound Product Rights
IncomeLossFromCollaborationsLicensingAgreementsAndSalesOfCompoundProductRights
|
24000000 | usd | |
| pfe |
Income Loss From Collaborations Licensing Agreements And Sales Of Compound Product Rights
IncomeLossFromCollaborationsLicensingAgreementsAndSalesOfCompoundProductRights
|
74000000 | usd | |
| CY2024Q2 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-106000000 | usd |
| CY2023Q3 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-88000000 | usd |
| us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-209000000 | usd | |
| us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-168000000 | usd | |
| CY2024Q2 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-169000000 | usd |
| CY2023Q3 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-139000000 | usd |
| us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-377000000 | usd | |
| us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-175000000 | usd | |
| CY2024Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
240000000 | usd |
| CY2023Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
349000000 | usd | |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
264000000 | usd | |
| CY2024Q2 | pfe |
Income Loss From Equity Method Investments Net Excess Basis Amortization
IncomeLossFromEquityMethodInvestmentsNetExcessBasisAmortization
|
40000000 | usd |
| CY2023Q3 | pfe |
Income Loss From Equity Method Investments Net Excess Basis Amortization
IncomeLossFromEquityMethodInvestmentsNetExcessBasisAmortization
|
156000000 | usd |
| pfe |
Income Loss From Equity Method Investments Net Excess Basis Amortization
IncomeLossFromEquityMethodInvestmentsNetExcessBasisAmortization
|
-48000000 | usd | |
| pfe |
Income Loss From Equity Method Investments Net Excess Basis Amortization
IncomeLossFromEquityMethodInvestmentsNetExcessBasisAmortization
|
224000000 | usd | |
| CY2024Q2 | pfe |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
124000000 | usd |
| CY2023Q3 | pfe |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
20000000 | usd |
| pfe |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
381000000 | usd | |
| pfe |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
423000000 | usd | |
| CY2024Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1107000000 | usd |
| CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
75000000 | usd |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1787000000 | usd | |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-200000000 | usd | |
| CY2024Q2 | pfe |
Intangible Assets Fair Value Disclosure
IntangibleAssetsFairValueDisclosure
|
102000000 | usd |
| us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
349000000 | usd | |
| CY2024Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
1.302 | |
| CY2023Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.031 | |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.048 | ||
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.075 | ||
| CY2024Q2 | us-gaap |
Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability
|
15000000000 | usd |
| CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3100000000 | usd |
| CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
18000000 | usd |
| CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
20000000 | usd |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
42000000 | usd | |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-5000000 | usd | |
| CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
26000000 | usd |
| CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
25000000 | usd |
| us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
70000000 | usd | |
| us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
28000000 | usd | |
| CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
23000000 | usd |
| CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
33000000 | usd |
| us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
26000000 | usd | |
| us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
12000000 | usd | |
| CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
3000000 | usd |
| CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
-8000000 | usd |
| us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
44000000 | usd | |
| us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
16000000 | usd | |
| CY2024Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-3000000 | usd |
| CY2023Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
3000000 | usd |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-9000000 | usd | |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
14000000 | usd | |
| CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-12000000 | usd |
| CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-2000000 | usd |
| 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
|
62000000 | usd | |
| CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
9000000 | usd |
| CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
5000000 | usd |
| us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
1000000 | usd | |
| us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-47000000 | usd | |
| CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-9000000 | usd |
| CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-7000000 | 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
|
-13000000 | 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
|
-14000000 | usd | |
| CY2024Q2 | pfe |
Other Comprehensive Income Loss Curtailment Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossCurtailmentAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
1000000 | usd |
| CY2023Q3 | pfe |
Other Comprehensive Income Loss Curtailment Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossCurtailmentAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-1000000 | usd |
| pfe |
Other Comprehensive Income Loss Curtailment Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossCurtailmentAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
1000000 | usd | |
| pfe |
Other Comprehensive Income Loss Curtailment Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossCurtailmentAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-3000000 | usd | |
| CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
7000000 | usd |
| CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
8000000 | usd |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
12000000 | usd | |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
17000000 | usd | |
| CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
22000000 | usd |
| CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
9000000 | usd |
| us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
76000000 | usd | |
| us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-53000000 | usd | |
| CY2024Q2 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
975000000 | usd |
| CY2023Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
5124000000 | usd |
| CY2024Q2 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
4401000000 | usd |
| CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
4400000000 | usd |
| CY2024Q2 | us-gaap |
Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
|
673000000 | usd |
| CY2023Q4 | us-gaap |
Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
|
313000000 | usd |
| CY2024Q2 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
6048000000 | usd |
| CY2023Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
9837000000 | usd |
| CY2024Q2 | us-gaap |
Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
|
2210000000 | usd |
| CY2023Q4 | us-gaap |
Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
|
2779000000 | usd |
| CY2024Q2 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
69000000 | usd |
| CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
150000000 | usd |
| CY2024Q2 | us-gaap |
Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
|
54000000 | usd |
| CY2023Q4 | us-gaap |
Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
|
47000000 | usd |
| CY2024Q2 | pfe |
Private Equity Investments
PrivateEquityInvestments
|
786000000 | usd |
| CY2023Q4 | pfe |
Private Equity Investments
PrivateEquityInvestments
|
755000000 | usd |
| CY2024Q2 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
3119000000 | usd |
| CY2023Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
3731000000 | usd |
| CY2024Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
8029000000 | usd |
| CY2023Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
11637000000 | usd |
| CY2024Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
11149000000 | usd |
| CY2023Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
15368000000 | usd |
| CY2024Q2 | pfe |
Held To Maturity Cash Equivalents
HeldToMaturityCashEquivalents
|
317000000 | usd |
| CY2023Q4 | pfe |
Held To Maturity Cash Equivalents
HeldToMaturityCashEquivalents
|
207000000 | usd |
| CY2024Q2 | pfe |
Debt Securities Amortized Cost Basis
DebtSecuritiesAmortizedCostBasis
|
5515000000 | usd |
| CY2024Q2 | pfe |
Debt Securities Accumulated Gross Unrealized Gain
DebtSecuritiesAccumulatedGrossUnrealizedGain
|
6000000 | usd |
| CY2024Q2 | pfe |
Debt Securities Accumulated Gross Unrealized Loss
DebtSecuritiesAccumulatedGrossUnrealizedLoss
|
7000000 | usd |
| CY2024Q2 | us-gaap |
Debt Securities Available For Sale And Held To Maturity
DebtSecuritiesAvailableForSaleAndHeldToMaturity
|
5514000000 | usd |
| CY2024Q2 | pfe |
Debt Securities Maturities Next Twelve Months Fair Value
DebtSecuritiesMaturitiesNextTwelveMonthsFairValue
|
5391000000 | usd |
| CY2024Q2 | pfe |
Debt Securities Maturities Year Two Through Five Fair Value
DebtSecuritiesMaturitiesYearTwoThroughFiveFairValue
|
101000000 | usd |
| CY2024Q2 | pfe |
Debt Securities Maturities After Year Five Fair Value
DebtSecuritiesMaturitiesAfterYearFiveFairValue
|
22000000 | usd |
| CY2023Q4 | pfe |
Debt Securities Amortized Cost Basis
DebtSecuritiesAmortizedCostBasis
|
5126000000 | usd |
| CY2023Q4 | pfe |
Debt Securities Accumulated Gross Unrealized Gain
DebtSecuritiesAccumulatedGrossUnrealizedGain
|
6000000 | usd |
| CY2023Q4 | pfe |
Debt Securities Accumulated Gross Unrealized Loss
DebtSecuritiesAccumulatedGrossUnrealizedLoss
|
16000000 | usd |
| CY2023Q4 | us-gaap |
Debt Securities Available For Sale And Held To Maturity
DebtSecuritiesAvailableForSaleAndHeldToMaturity
|
5115000000 | usd |
| CY2024Q2 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-342000000 | usd |
| CY2023Q3 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
135000000 | usd |
| us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-317000000 | usd | |
| us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-316000000 | usd | |
| CY2024Q2 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
2000000 | usd |
| CY2023Q3 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
14000000 | usd |
| us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
216000000 | usd | |
| us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
47000000 | usd | |
| CY2024Q2 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-344000000 | usd |
| CY2023Q3 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
121000000 | usd |
| us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-533000000 | usd | |
| us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-363000000 | usd | |
| CY2024Q2 | pfe |
Equity Securities Without Readily Determinable Fair Value Impairment Loss And Downward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAndDownwardPriceAdjustmentCumulativeAmount
|
306000000 | usd |
| CY2024Q2 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
|
214000000 | usd |
| CY2024Q2 | us-gaap |
Commercial Paper
CommercialPaper
|
7964000000 | usd |
| CY2023Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
7965000000 | usd |
| CY2024Q2 | pfe |
Longterm Debt Current Maturities Excluding Net Fair Value Adjustments Related To Hedging And Purchase Accounting
LongtermDebtCurrentMaturitiesExcludingNetFairValueAdjustmentsRelatedToHedgingAndPurchaseAccounting
|
3750000000 | usd |
| CY2023Q4 | pfe |
Longterm Debt Current Maturities Excluding Net Fair Value Adjustments Related To Hedging And Purchase Accounting
LongtermDebtCurrentMaturitiesExcludingNetFairValueAdjustmentsRelatedToHedgingAndPurchaseAccounting
|
2250000000 | usd |
| CY2024Q2 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
320000000 | usd |
| CY2023Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
252000000 | usd |
| CY2024Q2 | pfe |
Shortterm Debt Gross
ShorttermDebtGross
|
12034000000 | usd |
| CY2023Q4 | pfe |
Shortterm Debt Gross
ShorttermDebtGross
|
10467000000 | usd |
| CY2024Q2 | pfe |
Debt Instrument Fair Value Adjustments Hedgingand Purchase Accounting
DebtInstrumentFairValueAdjustmentsHedgingandPurchaseAccounting
|
0 | usd |
| CY2023Q4 | pfe |
Debt Instrument Fair Value Adjustments Hedgingand Purchase Accounting
DebtInstrumentFairValueAdjustmentsHedgingandPurchaseAccounting
|
5000000 | usd |
| CY2024Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
90000000 | usd |
| CY2023Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
121000000 | usd |
| CY2024Q2 | us-gaap |
Debt Current
DebtCurrent
|
11944000000 | usd |
| CY2023Q4 | us-gaap |
Debt Current
DebtCurrent
|
10350000000 | usd |
| CY2024Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
795000000 | usd |
| CY2024Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1228000000 | usd |
| CY2023Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
700000000 | usd |
| CY2023Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1420000000 | usd |
| CY2024Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-13000000 | usd |
| CY2023Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
99000000 | usd |
| CY2024Q2 | pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Lossbefore Reclassificationand Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossbeforeReclassificationandTax
|
247000000 | usd |
| CY2023Q3 | pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Lossbefore Reclassificationand Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossbeforeReclassificationandTax
|
47000000 | usd |
| CY2024Q2 | pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossReclassificationBeforeTax
|
187000000 | usd |
| CY2023Q3 | pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossReclassificationBeforeTax
|
196000000 | usd |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
42000000 | usd | |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
116000000 | usd | |
| pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Lossbefore Reclassificationand Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossbeforeReclassificationandTax
|
737000000 | usd | |
| pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Lossbefore Reclassificationand Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossbeforeReclassificationandTax
|
-113000000 | usd | |
| pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossReclassificationBeforeTax
|
235000000 | usd | |
| pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossReclassificationBeforeTax
|
-73000000 | usd | |
| CY2024Q2 | us-gaap |
Hedged Liability Fair Value Hedge
HedgedLiabilityFairValueHedge
|
7175000000 | usd |
| CY2024Q2 | us-gaap |
Hedged Liability Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease
|
-355000000 | usd |
| CY2024Q2 | us-gaap |
Hedged Liability Discontinued Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityDiscontinuedFairValueHedgeCumulativeIncreaseDecrease
|
924000000 | usd |
| CY2023Q4 | us-gaap |
Hedged Liability Fair Value Hedge
HedgedLiabilityFairValueHedge
|
7196000000 | usd |
| CY2023Q4 | us-gaap |
Hedged Liability Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease
|
-131000000 | usd |
| CY2023Q4 | us-gaap |
Hedged Liability Discontinued Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityDiscontinuedFairValueHedgeCumulativeIncreaseDecrease
|
957000000 | usd |
| CY2024Q2 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
775000000 | usd |
| CY2024Q2 | us-gaap |
Supplier Finance Program Obligation Current
SupplierFinanceProgramObligationCurrent
|
593000000 | usd |
| CY2023Q4 | us-gaap |
Supplier Finance Program Obligation Current
SupplierFinanceProgramObligationCurrent
|
791000000 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
103959000000 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
65365000000 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
38594000000 | usd |
| CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
102944000000 | usd |
| CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
62828000000 | usd |
| CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
40116000000 | usd |
| CY2024Q2 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
22646000000 | usd |
| CY2024Q2 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
22646000000 | usd |
| CY2023Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
24784000000 | usd |
| CY2024Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
126605000000 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
65365000000 | usd |
| CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
61240000000 | usd |
| CY2023Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
127728000000 | usd |
| CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
62828000000 | usd |
| CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
64900000000 | usd |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2600000000 | usd | |
| us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
349000000 | usd | |
| CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
67783000000 | usd |
| us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
677000000 | usd | |
| us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-16000000 | usd | |
| CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
68445000000 | usd |
| CY2024Q2 | pfe |
Income Loss From Continuing Operations Available To Common Stockholdersdiluted
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersdiluted
|
24000000 | usd |
| CY2024Q2 | pfe |
Income Loss From Continuing Operations Available To Common Stockholders Basic
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
24000000 | usd |
| CY2023Q3 | pfe |
Income Loss From Continuing Operations Available To Common Stockholders Basic
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
2329000000 | usd |
| CY2023Q3 | pfe |
Income Loss From Continuing Operations Available To Common Stockholdersdiluted
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersdiluted
|
2329000000 | usd |
| pfe |
Income Loss From Continuing Operations Available To Common Stockholdersdiluted
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersdiluted
|
3144000000 | usd | |
| pfe |
Income Loss From Continuing Operations Available To Common Stockholders Basic
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
3144000000 | usd | |
| pfe |
Income Loss From Continuing Operations Available To Common Stockholders Basic
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
7871000000 | usd | |
| CY2024Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
17000000 | usd |
| CY2023Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2000000 | usd |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
12000000 | usd | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1000000 | usd | |
| CY2024Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
41000000 | usd |
| CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2327000000 | usd |
| CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2327000000 | usd |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3156000000 | usd | |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3156000000 | usd | |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
7870000000 | usd | |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7870000000 | usd | |
| CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5666000000 | shares |
| CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5646000000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5662000000 | shares | |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5640000000 | shares | |
| CY2024Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
29000000 | shares |
| CY2023Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
67000000 | shares |
| us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
35000000 | shares | |
| us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
80000000 | shares | |
| CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5696000000 | shares |
| CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5713000000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5696000000 | shares | |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5720000000 | shares | |
| CY2024Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
23000000 | shares |
| CY2023Q3 | 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
|
24000000 | shares | |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2000000 | shares | |
| CY2024Q2 | pfe |
Site Contingency Regulatory Proceedings Disclosure Threshold
SiteContingencyRegulatoryProceedingsDisclosureThreshold
|
1000000 | usd |
| us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | operatingsegment | |
| CY2024Q2 | us-gaap |
Assets
Assets
|
216000000000 | usd |
| CY2023Q4 | us-gaap |
Assets
Assets
|
227000000000 | usd |
| CY2024Q2 | us-gaap |
Revenues
Revenues
|
13283000000 | usd |
| CY2023Q3 | us-gaap |
Revenues
Revenues
|
13007000000 | usd |
| CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-103000000 | usd |
| CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2269000000 | usd |
| us-gaap |
Revenues
Revenues
|
28162000000 | usd | |
| us-gaap |
Revenues
Revenues
|
31492000000 | usd | |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3318000000 | usd | |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8539000000 | usd | |
| CY2023Q3 | us-gaap |
Revenues
Revenues
|
13007000000 | usd |
| CY2024Q2 | pfe |
Percentage Change In Revenue
PercentageChangeInRevenue
|
0.02 | |
| pfe |
Percentage Change In Revenue
PercentageChangeInRevenue
|
-0.11 | ||
| us-gaap |
Revenues
Revenues
|
31492000000 | usd | |
| CY2024Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
| CY2024Q2 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
| CY2024Q2 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
| CY2024Q2 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |
