2024 Q4 Form 10-Q Financial Statement
#000007800324000191 Filed on November 04, 2024
Income Statement
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
Revenue | $17.70B | |
YoY Change | 39.01% | |
Cost Of Revenue | $4.873B | |
YoY Change | 50.54% | |
Gross Profit | $12.83B | |
YoY Change | 35.07% | |
Gross Profit Margin | 72.47% | |
Selling, General & Admin | $3.218B | |
YoY Change | -7.98% | |
% of Gross Profit | 25.09% | |
Research & Development | $2.598B | |
YoY Change | -1.89% | |
% of Gross Profit | 20.25% | |
Depreciation & Amortization | $1.312B | |
YoY Change | 10.81% | |
% of Gross Profit | 10.23% | |
Operating Expenses | $7.290B | |
YoY Change | 18.63% | |
Operating Profit | $5.538B | |
YoY Change | 65.21% | |
Interest Expense | -$24.00M | |
YoY Change | -104.72% | |
% of Operating Profit | -0.43% | |
Other Income/Expense, Net | -$1.000M | |
YoY Change | -100.29% | |
Pretax Income | $4.715B | |
YoY Change | 107.8% | |
Income Tax | $234.0M | |
% Of Pretax Income | 4.96% | |
Net Earnings | $4.465B | |
YoY Change | 91.88% | |
Net Earnings / Revenue | 25.22% | |
Basic Earnings Per Share | $0.79 | |
Diluted Earnings Per Share | $0.78 | |
COMMON SHARES | ||
Basic Shares Outstanding | 5.667B shares | 5.667B shares |
Diluted Shares Outstanding | 5.705B shares |
Balance Sheet
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $7.941B | |
YoY Change | -70.28% | |
Cash & Equivalents | $1.092B | |
Short-Term Investments | $6.849B | |
Other Short-Term Assets | $3.855B | |
YoY Change | -20.15% | |
Inventory | $11.72B | |
Prepaid Expenses | ||
Receivables | $14.45B | |
Other Receivables | $3.243B | |
Total Short-Term Assets | $43.22B | |
YoY Change | -41.07% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $18.54B | |
YoY Change | 6.02% | |
Goodwill | $68.57B | |
YoY Change | 32.96% | |
Intangibles | $59.99B | |
YoY Change | 44.87% | |
Long-Term Investments | $8.582B | |
YoY Change | -24.86% | |
Other Assets | $10.49B | |
YoY Change | -19.51% | |
Total Long-Term Assets | $175.8B | |
YoY Change | 19.86% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $43.22B | |
Total Long-Term Assets | $175.8B | |
Total Assets | $219.0B | |
YoY Change | -0.45% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $5.314B | |
YoY Change | -12.61% | |
Accrued Expenses | $3.383B | |
YoY Change | 71.55% | |
Deferred Revenue | $2.020B | |
YoY Change | 57.08% | |
Short-Term Debt | $5.953B | |
YoY Change | 1317.38% | |
Long-Term Debt Due | $3.746B | |
YoY Change | 5.08% | |
Total Short-Term Liabilities | $43.21B | |
YoY Change | 24.72% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $58.00B | |
YoY Change | -5.47% | |
Other Long-Term Liabilities | $15.57B | |
YoY Change | 16.16% | |
Total Long-Term Liabilities | $73.57B | |
YoY Change | -1.59% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $43.21B | |
Total Long-Term Liabilities | $73.57B | |
Total Liabilities | $126.9B | |
YoY Change | 5.0% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $121.1B | |
YoY Change | -6.01% | |
Common Stock | $480.0M | |
YoY Change | 0.42% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $92.29B | |
YoY Change | ||
Total Liabilities & Shareholders Equity | $219.5B | |
YoY Change | -0.31% |
Cashflow Statement
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $4.465B | |
YoY Change | 91.88% | |
Depreciation, Depletion And Amortization | $1.312B | |
YoY Change | 10.81% | |
Cash From Operating Activities | $6.713B | |
YoY Change | -655.71% | |
INVESTING ACTIVITIES | ||
Capital Expenditures | $651.0M | |
YoY Change | -28.77% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$1.406B | |
YoY Change | -94.28% | |
Cash From Investing Activities | -$2.057B | |
YoY Change | -91.93% | |
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 | |
YoY Change | -117.06% | |
NET CHANGE | ||
Cash From Operating Activities | 6.713B | |
Cash From Investing Activities | -2.057B | |
Cash From Financing Activities | -4.636B | |
Net Change In Cash | 20.00M | |
YoY Change | -95.84% | |
FREE CASH FLOW | ||
Cash From Operating Activities | $6.713B | |
Capital Expenditures | $651.0M | |
Free Cash Flow | $6.062B | |
YoY Change | -385.67% |
Facts In Submission
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|
-88000000 | usd | |
CY2024Q3 | pfe |
Other Comprehensive Income Loss Curtailment Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plansfor Net Prior Service Cost Creditbefore Tax
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
-2000000 | usd |
CY2023Q4 | pfe |
Other Comprehensive Income Loss Curtailment Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plansfor Net Prior Service Cost Creditbefore Tax
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
-1000000 | usd |
pfe |
Other Comprehensive Income Loss Curtailment Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plansfor Net Prior Service Cost Creditbefore Tax
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
-2000000 | usd | |
pfe |
Other Comprehensive Income Loss Curtailment Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plansfor Net Prior Service Cost Creditbefore Tax
OtherComprehensiveIncomeLossCurtailmentAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
|
-14000000 | usd | |
CY2024Q3 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
29000000 | usd |
CY2023Q4 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
30000000 | usd |
us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
85000000 | usd | |
us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
102000000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-322000000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
170000000 | usd |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-115000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
313000000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-157000000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
36000000 | usd |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-81000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-17000000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-166000000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
134000000 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-35000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
330000000 | usd | |
CY2024Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-3000000 | usd |
CY2023Q4 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4000000 | usd |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-2000000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
23000000 | usd | |
CY2024Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4310000000 | usd |
CY2023Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2247000000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7611000000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5826000000 | usd | |
CY2024Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1092000000 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2853000000 | usd |
CY2024Q3 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
8860000000 | usd |
CY2023Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
9837000000 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
465000000 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
470000000 | usd |
CY2023Q4 | pfe |
Other Tax Assets Current
OtherTaxAssetsCurrent
|
3978000000 | usd |
CY2024Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3855000000 | usd |
CY2023Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
4911000000 | usd |
CY2024Q3 | us-gaap |
Assets Current
AssetsCurrent
|
43223000000 | usd |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
43333000000 | usd |
CY2024Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
8582000000 | usd |
CY2023Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
11637000000 | usd |
CY2024Q3 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
2180000000 | usd |
CY2023Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
3731000000 | usd |
CY2024Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
16675000000 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
16045000000 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
18541000000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
18940000000 | usd |
CY2024Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
59986000000 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
64900000000 | usd |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
68570000000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
67783000000 | usd |
CY2024Q3 | pfe |
Deferred Tax Assets Net And Other Tax Assets Noncurrent
DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent
|
7909000000 | usd |
CY2023Q4 | pfe |
Deferred Tax Assets Net And Other Tax Assets Noncurrent
DeferredTaxAssetsNetAndOtherTaxAssetsNoncurrent
|
3706000000 | usd |
CY2024Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
10486000000 | usd |
CY2023Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
12471000000 | usd |
CY2024Q3 | us-gaap |
Assets
Assets
|
219476000000 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
226501000000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
3746000000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2254000000 | usd |
CY2024Q3 | us-gaap |
Debt Current
DebtCurrent
|
9699000000 | usd |
CY2023Q4 | us-gaap |
Debt Current
DebtCurrent
|
10350000000 | usd |
CY2024Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5314000000 | usd |
CY2023Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
6710000000 | usd |
CY2024Q3 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
0 | usd |
CY2024Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2020000000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2700000000 | usd |
CY2024Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
19917000000 | usd |
CY2023Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
20537000000 | usd |
CY2024Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
43211000000 | usd |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
47794000000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
58002000000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
61538000000 | usd |
CY2024Q3 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
2073000000 | usd |
CY2023Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
2167000000 | usd |
CY2024Q3 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
2158000000 | usd |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
640000000 | usd |
CY2024Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
93477000000 | usd |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
92631000000 | usd |
CY2024Q3 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
114760000000 | usd |
CY2023Q4 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
114487000000 | usd |
CY2024Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
121059000000 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
118353000000 | usd |
CY2024Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-7971000000 | usd |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-7961000000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
92286000000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
89014000000 | usd |
CY2024Q3 | us-gaap |
Minority Interest
MinorityInterest
|
272000000 | usd |
CY2023Q4 | us-gaap |
Minority Interest
MinorityInterest
|
274000000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
92558000000 | usd |
CY2024Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
219476000000 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
226501000000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
87975000000 | usd |
CY2024Q3 | us-gaap |
Profit Loss
ProfitLoss
|
4473000000 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-166000000 | usd |
CY2024Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2024Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
0 | usd |
CY2024Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
276000000 | usd |
pfe |
Income Loss From Continuing Operations Available To Common Stockholdersdiluted
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersdiluted
|
7617000000 | usd | |
pfe |
Income Loss From Continuing Operations Available To Common Stockholders Basic
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
7617000000 | usd | |
pfe |
Income Loss From Continuing Operations Available To Common Stockholdersdiluted
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersdiluted
|
5477000000 | usd | |
pfe |
Income Loss From Continuing Operations Available To Common Stockholders Basic
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
5477000000 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-8000000 | usd |
CY2023Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
12000000 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
4000000 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
11000000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
4465000000 | usd |
CY2024Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4465000000 | usd |
CY2023Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2382000000 | usd |
CY2023Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-2382000000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7621000000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
7621000000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
5488000000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
5488000000 | usd | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5667000000 | shares |
CY2023Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5646000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5663000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5642000000 | shares | |
CY2024Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
39000000 | shares |
CY2023Q4 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
36000000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
72000000 | shares | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5705000000 | shares |
CY2023Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5646000000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5699000000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5714000000 | shares | |
CY2024Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
25000000 | shares |
CY2023Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
58000000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
25000000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2000000 | shares | |
CY2024Q3 | pfe |
Site Contingency Regulatory Proceedings Disclosure Threshold
SiteContingencyRegulatoryProceedingsDisclosureThreshold
|
1000000 | usd |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | operatingsegment | |
CY2024Q3 | us-gaap |
Assets
Assets
|
219000000000 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
227000000000 | usd |
CY2024Q3 | us-gaap |
Revenues
Revenues
|
17702000000 | usd |
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
New York | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NY | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
10001-2192 | ||
CY2024Q3 | us-gaap |
Revenue From Collaborative Arrangement Excluding Revenue From Contract With Customer
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
1900000000 | usd |
CY2023Q4 | us-gaap |
Revenue From Collaborative Arrangement Excluding Revenue From Contract With Customer
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
1645000000 | usd |
CY2024Q3 | us-gaap |
Revenues
Revenues
|
17702000000 | usd |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
10456000000 | usd | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
10196000000 | usd | |
CY2024Q3 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
2598000000 | usd |
CY2023Q4 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
2711000000 | usd |
CY2023Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2382000000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
7621000000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
5488000000 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.79 | |
CY2023Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.42 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.35 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.97 | ||
CY2024Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2023Q4 | 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 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
CY2024Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.79 | |
CY2023Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.42 | |
CY2023Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.42 | |
CY2023Q4 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-83000000 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
54000000 | usd |
CY2024Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4307000000 | usd |
CY2023Q4 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2242000000 | usd |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
7609000000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
5848000000 | usd | |
CY2024Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
14451000000 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
11566000000 | usd |
CY2024Q3 | us-gaap |
Inventory Net
InventoryNet
|
11721000000 | usd |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
10189000000 | usd |
CY2024Q3 | pfe |
Other Tax Assets Current
OtherTaxAssetsCurrent
|
3243000000 | usd |
CY2023Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
2372000000 | usd |
CY2024Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
2877000000 | usd |
CY2023Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
2349000000 | usd |
CY2024Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3383000000 | usd |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2776000000 | usd |
CY2024Q3 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
5905000000 | usd |
CY2023Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
8534000000 | usd |
CY2024Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
15569000000 | usd |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
16539000000 | usd |
CY2024Q3 | us-gaap |
Liabilities
Liabilities
|
126918000000 | usd |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
137213000000 | usd |
CY2024Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2023Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2024Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
480000000 | usd |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
478000000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
0 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
92558000000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
99293000000 | usd |
CY2023Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-2376000000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
134000000 | usd |
CY2023Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2023Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
0 | usd |
CY2023Q4 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
8000000 | usd |
CY2023Q4 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
161000000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
0 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
97204000000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
89288000000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
7644000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-35000000 | usd | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.84 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
4760000000 | usd | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
420000000 | usd | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
0 | usd | |
CY2024Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
92558000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
95916000000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
5518000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
330000000 | usd | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.82 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
4629000000 | 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
|
77000000 | usd | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
0 | usd | |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
97204000000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
7644000000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
5518000000 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
4000000 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
11000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7640000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
5507000000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5222000000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4620000000 | usd | |
pfe |
Asset Write Offs And Asset Impairment Charges
AssetWriteOffsAndAssetImpairmentCharges
|
1080000000 | usd | |
pfe |
Asset Write Offs And Asset Impairment Charges
AssetWriteOffsAndAssetImpairmentCharges
|
499000000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1706000000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1584000000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
700000000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
404000000 | usd | |
pfe |
Pension And Other Postretirement Benefit Contributions Net Of Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
|
466000000 | usd | |
pfe |
Pension And Other Postretirement Benefit Contributions Net Of Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitContributionsNetOfPensionAndOtherPostretirementBenefitExpense
|
467000000 | usd | |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | usd | |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
5847000000 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
455000000 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
744000000 | usd | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
5992000000 | usd | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
10622000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
6023000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3460000000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1992000000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2863000000 | usd | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
3957000000 | usd | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
30138000000 | usd | |
us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
2630000000 | usd | |
us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
18018000000 | usd | |
pfe |
Payments For Proceeds From Short Term Investments With Original Maturities Of Three Months Or Less
PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess
|
-2649000000 | usd | |
pfe |
Payments For Proceeds From Short Term Investments With Original Maturities Of Three Months Or Less
PaymentsForProceedsFromShortTermInvestmentsWithOriginalMaturitiesOfThreeMonthsOrLess
|
6102000000 | usd | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
75000000 | usd | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
166000000 | usd | |
us-gaap |
Proceeds From Sale Maturity And Collection Of Longterm Investments
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
|
1541000000 | usd | |
us-gaap |
Proceeds From Sale Maturity And Collection Of Longterm Investments
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
|
189000000 | usd | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
3491000000 | usd | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
25000000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
13000000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
193000000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
4275000000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-21282000000 | usd | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
8175000000 | usd | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
14000000 | usd | |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
7774000000 | usd | |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
0 | usd | |
us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-2590000000 | usd | |
us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-106000000 | usd | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
30831000000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2250000000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2569000000 | usd | |
us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
7132000000 | usd | |
us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
6932000000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-455000000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-613000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-12026000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
20624000000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-37000000 | 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
|
-1765000000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2764000000 | usd | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2917000000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
468000000 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1152000000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3233000000 | usd |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3172000000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2907000000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
1833000000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
1153000000 | usd | |
pfe |
Interest Paid Received Interest Rate Hedges
InterestPaidReceivedInterestRateHedges
|
31000000 | usd | |
pfe |
Interest Paid Received Interest Rate Hedges
InterestPaidReceivedInterestRateHedges
|
98000000 | 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="#icc7325398c814355825686852d711f7c_124" 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="#icc7325398c814355825686852d711f7c_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> | ||
CY2023Q4 | pfe |
Rebates And Other Sales Related Accruals
RebatesAndOtherSalesRelatedAccruals
|
9014000000 | usd |
CY2024Q3 | us-gaap |
Severance Costs1
SeveranceCosts1
|
25000000 | usd |
CY2023Q4 | us-gaap |
Severance Costs1
SeveranceCosts1
|
16000000 | usd |
us-gaap |
Severance Costs1
SeveranceCosts1
|
1009000000 | usd | |
us-gaap |
Severance Costs1
SeveranceCosts1
|
77000000 | usd | |
CY2024Q3 | pfe |
Restructuring Asset Impairment Charges
RestructuringAssetImpairmentCharges
|
111000000 | usd |
CY2023Q4 | pfe |
Restructuring Asset Impairment Charges
RestructuringAssetImpairmentCharges
|
40000000 | usd |
pfe |
Restructuring Asset Impairment Charges
RestructuringAssetImpairmentCharges
|
177000000 | usd | |
pfe |
Restructuring Asset Impairment Charges
RestructuringAssetImpairmentCharges
|
45000000 | usd | |
CY2024Q3 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
82000000 | usd |
CY2023Q4 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
15000000 | usd |
us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
145000000 | usd | |
us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
44000000 | usd | |
CY2024Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
217000000 | usd |
CY2023Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
71000000 | usd |
us-gaap |
Restructuring Charges
RestructuringCharges
|
1331000000 | usd | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
165000000 | usd | |
CY2024Q3 | pfe |
Business Combination Acquisition Related Costs Transaction Costs
BusinessCombinationAcquisitionRelatedCostsTransactionCosts
|
0 | usd |
CY2023Q4 | pfe |
Business Combination Acquisition Related Costs Transaction Costs
BusinessCombinationAcquisitionRelatedCostsTransactionCosts
|
5000000 | usd |
pfe |
Business Combination Acquisition Related Costs Transaction Costs
BusinessCombinationAcquisitionRelatedCostsTransactionCosts
|
5000000 | usd | |
pfe |
Business Combination Acquisition Related Costs Transaction Costs
BusinessCombinationAcquisitionRelatedCostsTransactionCosts
|
14000000 | usd | |
CY2024Q3 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
96000000 | usd |
CY2023Q4 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
78000000 | usd |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
333000000 | usd | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
198000000 | usd | |
CY2024Q3 | pfe |
Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
|
313000000 | usd |
CY2023Q4 | pfe |
Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
|
155000000 | usd |
pfe |
Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
|
1669000000 | usd | |
pfe |
Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
|
377000000 | usd | |
CY2024Q3 | us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
8000000 | usd |
CY2023Q4 | us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
5000000 | usd |
us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
16000000 | usd | |
us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
28000000 | usd | |
CY2024Q3 | pfe |
Implementation Costs
ImplementationCosts
|
75000000 | usd |
CY2023Q4 | pfe |
Implementation Costs
ImplementationCosts
|
116000000 | usd |
pfe |
Implementation Costs
ImplementationCosts
|
238000000 | usd | |
pfe |
Implementation Costs
ImplementationCosts
|
298000000 | usd | |
CY2024Q3 | pfe |
Restructuring Charges Acquisition Related Costsand Implementation Costs
RestructuringChargesAcquisitionRelatedCostsandImplementationCosts
|
398000000 | usd |
CY2023Q4 | pfe |
Restructuring Charges Acquisition Related Costsand Implementation Costs
RestructuringChargesAcquisitionRelatedCostsandImplementationCosts
|
276000000 | usd |
pfe |
Restructuring Charges Acquisition Related Costsand Implementation Costs
RestructuringChargesAcquisitionRelatedCostsandImplementationCosts
|
1930000000 | usd | |
pfe |
Restructuring Charges Acquisition Related Costsand Implementation Costs
RestructuringChargesAcquisitionRelatedCostsandImplementationCosts
|
696000000 | usd | |
CY2023Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1988000000 | usd |
us-gaap |
Restructuring Charges
RestructuringCharges
|
1331000000 | usd | |
pfe |
Paymentsfor Restructuring Other Restructuring And Restructuring Translation Adjustment
PaymentsforRestructuringOtherRestructuringAndRestructuringTranslationAdjustment
|
1187000000 | usd | |
CY2024Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
2132000000 | usd |
CY2024Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
116000000 | usd |
CY2023Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
523000000 | usd |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
374000000 | usd | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1015000000 | usd | |
CY2024Q3 | us-gaap |
Interest Expense
InterestExpense
|
783000000 | usd |
CY2023Q4 | us-gaap |
Interest Expense
InterestExpense
|
695000000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
2352000000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
1521000000 | usd | |
CY2024Q3 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-668000000 | usd |
CY2023Q4 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-173000000 | usd |
us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-1977000000 | usd | |
us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-505000000 | usd | |
CY2024Q3 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
446000000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-393000000 | usd |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
129000000 | usd | |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-709000000 | usd | |
CY2024Q3 | pfe |
Income Loss From Collaborations Licensing Agreements And Sales Of Compound Product Rights
IncomeLossFromCollaborationsLicensingAgreementsAndSalesOfCompoundProductRights
|
1000000 | usd |
CY2023Q4 | pfe |
Income Loss From Collaborations Licensing Agreements And Sales Of Compound Product Rights
IncomeLossFromCollaborationsLicensingAgreementsAndSalesOfCompoundProductRights
|
10000000 | usd |
pfe |
Income Loss From Collaborations Licensing Agreements And Sales Of Compound Product Rights
IncomeLossFromCollaborationsLicensingAgreementsAndSalesOfCompoundProductRights
|
25000000 | usd | |
pfe |
Income Loss From Collaborations Licensing Agreements And Sales Of Compound Product Rights
IncomeLossFromCollaborationsLicensingAgreementsAndSalesOfCompoundProductRights
|
84000000 | usd | |
CY2024Q3 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-102000000 | usd |
CY2023Q4 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-92000000 | usd |
us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-311000000 | usd | |
us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-260000000 | usd | |
CY2024Q3 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-45000000 | usd |
CY2023Q4 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-71000000 | usd |
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-422000000 | usd | |
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-246000000 | usd | |
CY2024Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2023Q4 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
349000000 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
264000000 | usd | |
CY2024Q3 | pfe |
Income Loss From Equity Method Investments Net Excess Basis Amortization
IncomeLossFromEquityMethodInvestmentsNetExcessBasisAmortization
|
150000000 | usd |
CY2023Q4 | pfe |
Income Loss From Equity Method Investments Net Excess Basis Amortization
IncomeLossFromEquityMethodInvestmentsNetExcessBasisAmortization
|
131000000 | usd |
pfe |
Income Loss From Equity Method Investments Net Excess Basis Amortization
IncomeLossFromEquityMethodInvestmentsNetExcessBasisAmortization
|
102000000 | usd | |
pfe |
Income Loss From Equity Method Investments Net Excess Basis Amortization
IncomeLossFromEquityMethodInvestmentsNetExcessBasisAmortization
|
354000000 | usd | |
CY2024Q3 | pfe |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
-228000000 | usd |
CY2023Q4 | pfe |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
222000000 | usd |
pfe |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
153000000 | usd | |
pfe |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
645000000 | usd | |
CY2024Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-243000000 | usd |
CY2023Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-181000000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2030000000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-381000000 | usd | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
-420000000 | usd | |
CY2024Q3 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
-420000000 | usd |
CY2024Q3 | pfe |
Number Of Real Estate Properties Held For Sale
NumberOfRealEstatePropertiesHeldForSale
|
1 | facility |
pfe |
Number Of Real Estate Properties Held For Sale
NumberOfRealEstatePropertiesHeldForSale
|
1 | facility | |
CY2023Q4 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
222000000 | usd |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
222000000 | usd | |
CY2024Q3 | pfe |
Intangible Assets Fair Value Disclosure
IntangibleAssetsFairValueDisclosure
|
102000000 | usd |
us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
349000000 | usd | |
CY2024Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.050 | |
CY2023Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.288 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.049 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.062 | ||
CY2024Q3 | 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 |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-50000000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-28000000 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-7000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-33000000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
-65000000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
80000000 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
5000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
108000000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
42000000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
5000000 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
68000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
16000000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
-107000000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
75000000 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
-63000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
91000000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
7000000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-10000000 | usd |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-2000000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
4000000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
1000000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-6000000 | usd |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-10000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
55000000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
7000000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-4000000 | usd |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
8000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-51000000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-6000000 | usd |
CY2023Q4 | 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
|
-20000000 | 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
|
-21000000 | usd | |
CY2024Q3 | 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 |
CY2023Q4 | 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 | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
6000000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
7000000 | usd |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
18000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
24000000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-157000000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
36000000 | usd |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-81000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-17000000 | usd | |
CY2024Q3 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
1420000000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
5124000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
6849000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
4400000000 | usd |
CY2024Q3 | us-gaap |
Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
|
591000000 | usd |
CY2023Q4 | us-gaap |
Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
|
313000000 | usd |
CY2024Q3 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
8860000000 | usd |
CY2023Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
9837000000 | usd |
CY2024Q3 | us-gaap |
Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
|
1368000000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
|
2779000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
6000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
150000000 | usd |
CY2024Q3 | us-gaap |
Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
|
47000000 | usd |
CY2023Q4 | us-gaap |
Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
|
47000000 | usd |
CY2024Q3 | pfe |
Private Equity Investments
PrivateEquityInvestments
|
759000000 | usd |
CY2023Q4 | pfe |
Private Equity Investments
PrivateEquityInvestments
|
755000000 | usd |
CY2024Q3 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
2180000000 | usd |
CY2023Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
3731000000 | usd |
CY2024Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
8582000000 | usd |
CY2023Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
11637000000 | usd |
CY2024Q3 | us-gaap |
Long Term Investments
LongTermInvestments
|
10762000000 | usd |
CY2023Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
15368000000 | usd |
CY2024Q3 | pfe |
Held To Maturity Cash Equivalents
HeldToMaturityCashEquivalents
|
236000000 | usd |
CY2023Q4 | pfe |
Held To Maturity Cash Equivalents
HeldToMaturityCashEquivalents
|
207000000 | usd |
CY2024Q3 | pfe |
Debt Securities Amortized Cost Basis
DebtSecuritiesAmortizedCostBasis
|
7677000000 | usd |
CY2024Q3 | pfe |
Debt Securities Accumulated Gross Unrealized Gain
DebtSecuritiesAccumulatedGrossUnrealizedGain
|
55000000 | usd |
CY2024Q3 | pfe |
Debt Securities Accumulated Gross Unrealized Loss
DebtSecuritiesAccumulatedGrossUnrealizedLoss
|
3000000 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale And Held To Maturity
DebtSecuritiesAvailableForSaleAndHeldToMaturity
|
7729000000 | usd |
CY2024Q3 | pfe |
Debt Securities Maturities Next Twelve Months Fair Value
DebtSecuritiesMaturitiesNextTwelveMonthsFairValue
|
7676000000 | usd |
CY2024Q3 | pfe |
Debt Securities Maturities Year Two Through Five Fair Value
DebtSecuritiesMaturitiesYearTwoThroughFiveFairValue
|
33000000 | usd |
CY2024Q3 | pfe |
Debt Securities Maturities After Year Five Fair Value
DebtSecuritiesMaturitiesAfterYearFiveFairValue
|
21000000 | 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 |
CY2024Q3 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
446000000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-393000000 | usd |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
129000000 | usd | |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-709000000 | usd | |
CY2024Q3 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
914000000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
1000000 | usd |
us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
1129000000 | usd | |
us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
48000000 | usd | |
CY2024Q3 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-468000000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-394000000 | usd |
us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-1000000000 | usd | |
us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-757000000 | usd | |
CY2024Q3 | pfe |
Equity Securities Without Readily Determinable Fair Value Impairment Loss And Downward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAndDownwardPriceAdjustmentCumulativeAmount
|
323000000 | usd |
CY2024Q3 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
|
198000000 | usd |
CY2024Q3 | us-gaap |
Commercial Paper
CommercialPaper
|
5841000000 | usd |
CY2023Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
7965000000 | usd |
CY2024Q3 | 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 |
CY2024Q3 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
160000000 | usd |
CY2023Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
252000000 | usd |
CY2024Q3 | pfe |
Shortterm Debt Gross
ShorttermDebtGross
|
9751000000 | usd |
CY2023Q4 | pfe |
Shortterm Debt Gross
ShorttermDebtGross
|
10467000000 | usd |
CY2024Q3 | 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 |
CY2024Q3 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
52000000 | usd |
CY2023Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
121000000 | usd |
CY2024Q3 | us-gaap |
Debt Current
DebtCurrent
|
9699000000 | usd |
CY2023Q4 | us-gaap |
Debt Current
DebtCurrent
|
10350000000 | usd |
CY2024Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
633000000 | usd |
CY2024Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1508000000 | usd |
CY2023Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
700000000 | usd |
CY2023Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1420000000 | usd |
CY2024Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
64000000 | usd |
CY2023Q4 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
39000000 | usd |
CY2024Q3 | pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Lossbefore Reclassificationand Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossbeforeReclassificationandTax
|
-941000000 | usd |
CY2023Q4 | pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Lossbefore Reclassificationand Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossbeforeReclassificationandTax
|
733000000 | usd |
CY2024Q3 | pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossReclassificationBeforeTax
|
215000000 | usd |
CY2023Q4 | pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossReclassificationBeforeTax
|
102000000 | usd |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
106000000 | usd | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
155000000 | usd | |
pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Lossbefore Reclassificationand Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossbeforeReclassificationandTax
|
-204000000 | usd | |
pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Lossbefore Reclassificationand Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossbeforeReclassificationandTax
|
620000000 | usd | |
pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossReclassificationBeforeTax
|
450000000 | usd | |
pfe |
Other Comprehensive Income Loss Non Derivatives And Derivatives Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossNonDerivativesAndDerivativesGainLossReclassificationBeforeTax
|
29000000 | usd | |
CY2024Q3 | us-gaap |
Hedged Liability Fair Value Hedge
HedgedLiabilityFairValueHedge
|
7165000000 | usd |
CY2024Q3 | us-gaap |
Hedged Liability Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease
|
-24000000 | usd |
CY2024Q3 | us-gaap |
Hedged Liability Discontinued Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityDiscontinuedFairValueHedgeCumulativeIncreaseDecrease
|
908000000 | 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 |
CY2024Q3 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
910000000 | usd |
CY2024Q3 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
917000000 | usd |
CY2024Q3 | pfe |
Derivative Net Receivable Position Aggregate Fair Value
DerivativeNetReceivablePositionAggregateFairValue
|
104000000 | usd |
CY2024Q3 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
129000000 | usd |
CY2024Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
3280000000 | usd |
CY2023Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
3495000000 | usd |
CY2024Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
7267000000 | usd |
CY2023Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
5688000000 | usd |
CY2024Q3 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
1174000000 | usd |
CY2023Q4 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
1007000000 | usd |
CY2024Q3 | us-gaap |
Inventory Net
InventoryNet
|
11721000000 | usd |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
10189000000 | usd |
CY2024Q3 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
2765000000 | usd |
CY2023Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
4568000000 | usd |
CY2024Q3 | us-gaap |
Supplier Finance Program Obligation Current
SupplierFinanceProgramObligationCurrent
|
628000000 | usd |
CY2023Q4 | us-gaap |
Supplier Finance Program Obligation Current
SupplierFinanceProgramObligationCurrent
|
791000000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
103842000000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
66502000000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
37340000000 | 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 |
CY2024Q3 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
22646000000 | usd |
CY2024Q3 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
22646000000 | usd |
CY2023Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
24784000000 | usd |
CY2023Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
24784000000 | usd |
CY2024Q3 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
126488000000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
66502000000 | usd |
CY2024Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
59986000000 | 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
|
3900000000 | 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
|
661000000 | usd | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
125000000 | usd | |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
68570000000 | usd |
CY2024Q3 | pfe |
Income Loss From Continuing Operations Available To Common Stockholders Basic
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
4473000000 | usd |
CY2024Q3 | pfe |
Income Loss From Continuing Operations Available To Common Stockholdersdiluted
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersdiluted
|
4473000000 | usd |
CY2023Q4 | pfe |
Income Loss From Continuing Operations Available To Common Stockholdersdiluted
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersdiluted
|
-2394000000 | usd |
CY2023Q4 | pfe |
Income Loss From Continuing Operations Available To Common Stockholders Basic
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
-2394000000 | usd |
CY2023Q4 | us-gaap |
Revenues
Revenues
|
13491000000 | usd |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4715000000 | usd |
CY2023Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3352000000 | usd |
us-gaap |
Revenues
Revenues
|
45864000000 | usd | |
us-gaap |
Revenues
Revenues
|
44984000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8033000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5187000000 | usd | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
-420000000 | usd | |
CY2024Q3 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
-420000000 | usd |
CY2024Q3 | pfe |
Number Of Real Estate Properties Held For Sale
NumberOfRealEstatePropertiesHeldForSale
|
1 | facility |
pfe |
Number Of Real Estate Properties Held For Sale
NumberOfRealEstatePropertiesHeldForSale
|
1 | facility | |
CY2024Q3 | us-gaap |
Revenues
Revenues
|
17702000000 | usd |
CY2023Q4 | us-gaap |
Revenues
Revenues
|
13491000000 | usd |
CY2024Q3 | pfe |
Percentage Change In Revenue
PercentageChangeInRevenue
|
0.31 | |
us-gaap |
Revenues
Revenues
|
45864000000 | usd | |
us-gaap |
Revenues
Revenues
|
44984000000 | usd | |
pfe |
Percentage Change In Revenue
PercentageChangeInRevenue
|
0.02 | ||
CY2024Q3 | us-gaap |
Revenues
Revenues
|
17702000000 | usd |
CY2023Q4 | us-gaap |
Revenues
Revenues
|
13491000000 | usd |
us-gaap |
Revenues
Revenues
|
45864000000 | usd | |
us-gaap |
Revenues
Revenues
|
44984000000 | usd | |
CY2024Q3 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q3 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024Q3 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false |