$ZTS
Zoetis Inc.

2014 Q1 Form 10-Q Financial Statement

#000155528014000213 Filed on May 13, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $1.097B $1.090B
YoY Change 0.64%
Cost Of Revenue $379.0M $402.0M
YoY Change -5.72%
Gross Profit $718.0M $688.0M
YoY Change 4.36%
Gross Profit Margin 65.45% 63.12%
Selling, General & Admin $356.0M $357.0M
YoY Change -0.28%
% of Gross Profit 49.58% 51.89%
Research & Development $87.00M $90.00M
YoY Change -3.33%
% of Gross Profit 12.12% 13.08%
Depreciation & Amortization $50.00M $51.00M
YoY Change -1.96%
% of Gross Profit 6.96% 7.41%
Operating Expenses $443.0M $447.0M
YoY Change -0.89%
Operating Profit $275.0M $241.0M
YoY Change 14.11%
Interest Expense $29.00M $22.00M
YoY Change 31.82%
% of Operating Profit 10.55% 9.13%
Other Income/Expense, Net -$1.000M -$5.000M
YoY Change -80.0%
Pretax Income $227.0M $192.0M
YoY Change 18.23%
Income Tax $72.00M $52.00M
% Of Pretax Income 31.72% 27.08%
Net Earnings $155.0M $140.0M
YoY Change 10.71%
Net Earnings / Revenue 14.13% 12.84%
Basic Earnings Per Share $0.31 $0.28
Diluted Earnings Per Share $0.31 $0.28
COMMON SHARES
Basic Shares Outstanding 500.2M shares 500.0M shares
Diluted Shares Outstanding 500.7M shares 500.1M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $506.0M $468.0M
YoY Change 8.12%
Cash & Equivalents $506.0M $468.0M
Short-Term Investments
Other Short-Term Assets $205.0M $188.0M
YoY Change 9.04%
Inventory $1.316B $1.120B
Prepaid Expenses
Receivables $1.100B $861.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.222B $2.942B
YoY Change 9.52%
LONG-TERM ASSETS
Property, Plant & Equipment $1.292B $1.237B
YoY Change 4.45%
Goodwill $982.0M $985.0M
YoY Change -0.3%
Intangibles $787.0M $855.0M
YoY Change -7.95%
Long-Term Investments
YoY Change
Other Assets $63.00M $60.00M
YoY Change 5.0%
Total Long-Term Assets $3.181B $3.200B
YoY Change -0.59%
TOTAL ASSETS
Total Short-Term Assets $3.222B $2.942B
Total Long-Term Assets $3.181B $3.200B
Total Assets $6.403B $6.142B
YoY Change 4.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $363.0M $275.0M
YoY Change 32.0%
Accrued Expenses $177.0M $132.0M
YoY Change 34.09%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $16.00M $6.000M
YoY Change 166.67%
Total Short-Term Liabilities $1.127B $1.287B
YoY Change -12.43%
LONG-TERM LIABILITIES
Long-Term Debt $3.642B $3.640B
YoY Change 0.05%
Other Long-Term Liabilities $165.0M $121.0M
YoY Change 36.36%
Total Long-Term Liabilities $3.807B $3.761B
YoY Change 1.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.127B $1.287B
Total Long-Term Liabilities $3.807B $3.761B
Total Liabilities $5.304B $5.418B
YoY Change -2.1%
SHAREHOLDERS EQUITY
Retained Earnings $395.0M $13.00M
YoY Change 2938.46%
Common Stock $5.000M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares 6.763K shares
Shareholders Equity $1.077B $709.0M
YoY Change
Total Liabilities & Shareholders Equity $6.403B $6.142B
YoY Change 4.25%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $155.0M $140.0M
YoY Change 10.71%
Depreciation, Depletion And Amortization $50.00M $51.00M
YoY Change -1.96%
Cash From Operating Activities -$23.00M $281.0M
YoY Change -108.19%
INVESTING ACTIVITIES
Capital Expenditures $45.00M $22.00M
YoY Change 104.55%
Acquisitions $0.00
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$45.00M -$22.00M
YoY Change 104.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$35.00M -$108.0M
YoY Change -67.59%
NET CHANGE
Cash From Operating Activities -$23.00M $281.0M
Cash From Investing Activities -$45.00M -$22.00M
Cash From Financing Activities -$35.00M -$108.0M
Net Change In Cash -$103.0M $151.0M
YoY Change -168.21%
FREE CASH FLOW
Cash From Operating Activities -$23.00M $281.0M
Capital Expenditures $45.00M $22.00M
Free Cash Flow -$68.00M $259.0M
YoY Change -126.25%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
506000000 USD
CY2014Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
363000000 USD
CY2014Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1100000000 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1138000000 USD
CY2014Q1 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
51000000 USD
CY2013Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
49000000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1028000000 USD
CY2014Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1066000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-219000000 USD
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-229000000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
878000000 USD
CY2014Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
906000000 USD
CY2014Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5000000 USD
CY2013Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11000000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
31000000 USD
CY2014Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
31000000 USD
CY2014Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15000000 USD
CY2013Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16000000 USD
CY2014Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2013Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3000000 USD
CY2014Q1 us-gaap Assets
Assets
6403000000 USD
CY2013Q4 us-gaap Assets
Assets
6558000000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
3357000000 USD
CY2014Q1 us-gaap Assets Current
AssetsCurrent
3222000000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
506000000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
610000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
317000000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
468000000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-104000000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
151000000 USD
CY2013Q4 us-gaap Commercial Paper
CommercialPaper
0 USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.065
CY2014Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.072
CY2014Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
6000000000 shares
CY2014Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
500745383 shares
CY2014Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
500738620 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
500006833 shares
CY2014Q1 us-gaap Common Stock Value
CommonStockValue
5000000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
5000000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
154000000 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
147000000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
147000000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
154000000 USD
CY2013Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
402000000 USD
CY2014Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
379000000 USD
CY2014Q1 us-gaap Debt Current
DebtCurrent
16000000 USD
CY2013Q4 us-gaap Debt Current
DebtCurrent
15000000 USD
CY2014Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3652000000 USD
CY2014Q1 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
10000000 USD
CY2014Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2000000 USD
CY2013Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
7000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
97000000 USD
CY2014Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
95000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
63000000 USD
CY2014Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
57000000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
180000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
177000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
15000000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
13000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
322000000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
319000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
322000000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
319000000 USD
CY2014Q1 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
3000000 USD
CY2013Q1 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
2000000 USD
CY2014Q1 us-gaap Defined Benefit Plans Estimated Future Employer Contributions In Current Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInCurrentFiscalYear
8000000 USD
CY2013Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
51000000 USD
CY2014Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
50000000 USD
CY2013Q1 us-gaap Dividends Common Stock
DividendsCommonStock
33000000 USD
CY2014Q1 us-gaap Dividends Common Stock
DividendsCommonStock
36000000 USD
CY2014Q1 us-gaap Dividends Payable Current
DividendsPayableCurrent
36000000 USD
CY2013Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
36000000 USD
CY2014Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
36000000 USD
CY2013Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
33000000 USD
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2014Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1000000 USD
CY2013Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
0 USD
CY2013Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.271
CY2014Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.317
CY2014Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
177000000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
229000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
473000000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
488000000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1161000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1158000000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
673000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
685000000 USD
CY2014Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-9000000 USD
CY2013Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-10000000 USD
CY2014Q1 us-gaap Goodwill
Goodwill
982000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
982000000 USD
CY2014Q1 us-gaap Goodwill Gross
GoodwillGross
1518000000 USD
CY2013Q4 us-gaap Goodwill Gross
GoodwillGross
1518000000 USD
CY2014Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
536000000 USD
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
536000000 USD
CY2014Q1 us-gaap Goodwill Other Changes
GoodwillOtherChanges
0 USD
CY2014Q1 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2013Q1 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
1000000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
227000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
192000000 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
72000000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
52000000 USD
CY2014Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
8000000 USD
CY2013Q1 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
2000000 USD
CY2014Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
13000000 USD
CY2013Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9000000 USD
CY2013Q1 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-68000000 USD
CY2014Q1 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
238000000 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
118000000 USD
CY2014Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
114000000 USD
CY2014Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1275000000 USD
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1276000000 USD
CY2014Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
787000000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
803000000 USD
CY2013Q1 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1000000 USD
CY2013Q1 us-gaap Interest Expense
InterestExpense
22000000 USD
CY2014Q1 us-gaap Interest Expense
InterestExpense
29000000 USD
CY2014Q1 us-gaap Interest Paid Net
InterestPaidNet
59000000 USD
CY2013Q1 us-gaap Interest Paid Net
InterestPaidNet
0 USD
CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
862000000 USD
CY2014Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
790000000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
1293000000 USD
CY2014Q1 us-gaap Inventory Net
InventoryNet
1316000000 USD
CY2014Q1 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
242000000 USD
CY2013Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
213000000 USD
CY2013Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
218000000 USD
CY2014Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
284000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
5596000000 USD
CY2014Q1 us-gaap Liabilities
Liabilities
5304000000 USD
CY2014Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6403000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6558000000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1415000000 USD
CY2014Q1 us-gaap Liabilities Current
LiabilitiesCurrent
1127000000 USD
CY2013Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2014Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
67000000 USD
CY2014Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
750000000 USD
CY2014Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1000000 USD
CY2014Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
401000000 USD
CY2014Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2014Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3642000000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3642000000 USD
CY2014Q1 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
2000000 USD
CY2013Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
2000000 USD
CY2013Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
14000000 USD
CY2013Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
11000000 EUR
CY2013Q1 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
0 USD
CY2014Q1 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
-2000000 USD
CY2014Q1 us-gaap Minority Interest
MinorityInterest
22000000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
22000000 USD
CY2014Q1 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-weight:bold;">Organization</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Zoetis Inc. (including its subsidiaries, collectively, Zoetis, the company, we, us or our) is a global leader in the discovery, development, manufacture and commercialization of animal health medicines and vaccines, with a focus on both livestock and companion animals. We organize and operate our business in </font><font style="font-family:inherit;font-size:9pt;color:#000000;text-decoration:none;">four</font><font style="font-family:inherit;font-size:9pt;"> geographic regions: the United States (U.S.); Europe/Africa/Middle East (EuAfME); Canada/Latin America (CLAR); and Asia/Pacific (APAC). </font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">We market our products in more than </font><font style="font-family:inherit;font-size:9pt;color:#000000;text-decoration:none;">120</font><font style="font-family:inherit;font-size:9pt;"> countries, including developed markets and emerging markets. Our revenue is mostly generated in the U.S. and EuAfME. We have a diversified business, marketing products across </font><font style="font-family:inherit;font-size:9pt;color:#000000;text-decoration:none;">eight</font><font style="font-family:inherit;font-size:9pt;"> core species: cattle, swine, poultry, sheep and fish (collectively, livestock) and dogs, cats and horses (collectively, companion animals); and within </font><font style="font-family:inherit;font-size:9pt;color:#000000;text-decoration:none;">five</font><font style="font-family:inherit;font-size:9pt;"> major product categories: anti-infectives, vaccines, parasiticides, medicated feed additives and other pharmaceuticals.</font></div></div>
CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-108000000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-35000000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22000000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-45000000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
281000000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-23000000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
140000000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
155000000 USD
CY2014Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2013Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5000000 USD
CY2014Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1000000 USD
CY2014Q1 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
120
CY2014Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segment
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
219000000 USD
CY2014Q1 us-gaap Other Assets Current
OtherAssetsCurrent
205000000 USD
CY2014Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
63000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
58000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-2000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
16000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-11000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-8000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
14000000 USD
CY2014Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
165000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
168000000 USD
CY2013Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1000000 USD
CY2014Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3000000 USD
CY2014Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2000000 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2000000 USD
CY2013Q1 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
0 USD
CY2014Q1 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
36000000 USD
CY2014Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
45000000 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22000000 USD
CY2014Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000000 shares
CY2014Q1 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2013Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
2624000000 USD
CY2013Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-281000000 USD
CY2014Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2014Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
1000000 USD
CY2013Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
6000000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
140000000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
155000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1295000000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1292000000 USD
CY2014Q1 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
87000000 USD
CY2013Q1 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
90000000 USD
CY2014Q1 us-gaap Restructuring Charges
RestructuringCharges
1000000 USD
CY2014Q1 us-gaap Restructuring Reserve
RestructuringReserve
16000000 USD
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
21000000 USD
CY2014Q1 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
1000000 USD
CY2013Q1 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
0 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
276000000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
395000000 USD
CY2013Q1 us-gaap Royalty Revenue
RoyaltyRevenue
8000000 USD
CY2014Q1 us-gaap Royalty Revenue
RoyaltyRevenue
8000000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1097000000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1090000000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
357000000 USD
CY2014Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
356000000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
11000000 USD
CY2014Q1 us-gaap Share Based Compensation
ShareBasedCompensation
5000000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0093
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.248
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0201
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2900817 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.01
CY2014Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
30.89
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y6M
CY2013Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
15000000 USD
CY2014Q1 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
16000000 USD
CY2014Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.072
CY2013Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.057
CY2014Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
704671 shares
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
1077000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
940000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
962000000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1099000000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
724000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4041000000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
40000000 USD
CY2014Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
84000000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
48000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
45000000 USD
CY2013Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
111000 shares
CY2014Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
471000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
500111000 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
500702000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
500000000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
500231000 shares
CY2013Q1 zts Adjustments To Additional Paid In Capital Consideration Paid To Related Party
AdjustmentsToAdditionalPaidInCapitalConsiderationPaidToRelatedParty
-3449000000 USD
CY2014Q1 zts Allocated Share Based Compensation Expense Direct And Indirect Expense
AllocatedShareBasedCompensationExpenseDirectAndIndirectExpense
5000000 USD
CY2013Q1 zts Allocated Share Based Compensation Expense Direct And Indirect Expense
AllocatedShareBasedCompensationExpenseDirectAndIndirectExpense
11000000 USD
CY2013Q1 zts Amortization Of Intangible Assets Not Associated With Single Function
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
15000000 USD
CY2014Q1 zts Amortization Of Intangible Assets Not Associated With Single Function
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
15000000 USD
CY2013Q1 zts Business Separation Adjustments
BusinessSeparationAdjustments
436000000 USD
CY2014Q1 zts Contributed Capital Associatedwith Pension To Be Contributedby Related Party
ContributedCapitalAssociatedwithPensionToBeContributedbyRelatedParty
0 USD
CY2014Q1 zts Cost Reduction Initiatives And Acquisition Costs
CostReductionInitiativesAndAcquisitionCosts
3000000 USD
CY2013Q1 zts Cost Reduction Initiatives And Acquisition Costs
CostReductionInitiativesAndAcquisitionCosts
10000000 USD
CY2014Q1 zts Current Deferred Tax Liabilities And Other Current Liabilities
CurrentDeferredTaxLiabilitiesAndOtherCurrentLiabilities
451000000 USD
CY2013Q4 zts Current Deferred Tax Liabilities And Other Current Liabilities
CurrentDeferredTaxLiabilitiesAndOtherCurrentLiabilities
589000000 USD
CY2014Q1 zts Debt Issued To Related Party For Net Asset Transfers
DebtIssuedToRelatedPartyForNetAssetTransfers
0 USD
CY2013Q1 zts Debt Issued To Related Party For Net Asset Transfers
DebtIssuedToRelatedPartyForNetAssetTransfers
992000000 USD
CY2014Q1 zts Defined Pension Plan Transfer
DefinedPensionPlanTransfer
0 USD
CY2012Q4 zts Line Of Credit Facility Covenant Compliance Minimum Interest Coverage Ratio
LineOfCreditFacilityCovenantComplianceMinimumInterestCoverageRatio
3.50
CY2014Q1 zts Long Term Debt Maturities Repayments Of Principal After Year Six
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearSix
2500000000 USD
CY2014Q1 zts Long Term Debt Maturities Repayments Of Principal In Year Six
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix
0 USD
CY2014Q1 zts Number Of Core Animal Species Marketed
NumberOfCoreAnimalSpeciesMarketed
8 species
CY2014Q1 zts Number Of Major Product Categories
NumberOfMajorProductCategories
5 product_categories
CY2014Q1 zts Numberof Regional Segments
NumberofRegionalSegments
4 region
CY2013Q1 zts Other Comprehensive Income Pension Plan Settlement Charge
OtherComprehensiveIncomePensionPlanSettlementCharge
0 USD
CY2014Q1 zts Other Comprehensive Income Pension Plan Settlement Charge
OtherComprehensiveIncomePensionPlanSettlementCharge
3000000 USD
CY2014Q1 zts Payment To Related Party In Connection With Asset Transfer
PaymentToRelatedPartyInConnectionWithAssetTransfer
0 USD
CY2013Q1 zts Payment To Related Party In Connection With Asset Transfer
PaymentToRelatedPartyInConnectionWithAssetTransfer
2457000000 USD
CY2014Q1 zts Property Plant And Equipment Number Of Manufacturing Facilities
PropertyPlantAndEquipmentNumberOfManufacturingFacilities
28 manufacturing_site
CY2013Q1 zts Reclassification Of Net Liability Due To Related Party
ReclassificationOfNetLiabilityDueToRelatedParty
60000000 USD
CY2014Q1 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
3000000 USD
CY2013Q1 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
7000000 USD
CY2014Q1 zts Restructuring Reserve Utilization And Other
RestructuringReserveUtilizationAndOther
6000000 USD
CY2014Q1 zts Revenue Denominated In Foreign Currency
RevenueDenominatedInForeignCurrency
168000000 USD
CY2013Q1 zts Revenue Denominated In Foreign Currency
RevenueDenominatedInForeignCurrency
168000000 USD
CY2013Q1 zts Stock Issued During Period Value New Issues And Reclassification Of Unit Equity
StockIssuedDuringPeriodValueNewIssuesAndReclassificationOfUnitEquity
0 USD
CY2013Q1 zts Stockholders Equity Net Transfers To Related Party
StockholdersEquityNetTransfersToRelatedParty
-376000000 USD
CY2014Q1 zts Stockholders Equity Net Transfers To Related Party
StockholdersEquityNetTransfersToRelatedParty
21000000 USD
CY2013Q4 zts Unrecognized Tax Benefits Interest Related To Unrecognized Tax Benefits
UnrecognizedTaxBenefitsInterestRelatedToUnrecognizedTaxBenefits
11000000 USD
CY2014Q1 zts Unrecognized Tax Benefits Interest Related To Unrecognized Tax Benefits
UnrecognizedTaxBenefitsInterestRelatedToUnrecognizedTaxBenefits
9000000 USD
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-30
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001555280
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
501018690 shares
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
Zoetis Inc.
CY2014Q1 dei Trading Symbol
TradingSymbol
ZTS

Files In Submission

Name View Source Status
0001555280-14-000213-index-headers.html Edgar Link pending
0001555280-14-000213-index.html Edgar Link pending
0001555280-14-000213.txt Edgar Link pending
0001555280-14-000213-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
zoetis-2014330x10q1q.htm Edgar Link pending
zoetis-2014330xex12.htm Edgar Link pending
zoetis-2014330xex15.htm Edgar Link pending
zoetis-2014330xex311.htm Edgar Link pending
zoetis-2014330xex312.htm Edgar Link pending
zoetis-2014330xex321.htm Edgar Link pending
zoetis-2014330xex322.htm Edgar Link pending
zoetis2014330-ex31.htm Edgar Link pending
zts-20140330.xml Edgar Link completed
zts-20140330.xsd Edgar Link pending
zts-20140330_cal.xml Edgar Link unprocessable
zts-20140330_def.xml Edgar Link unprocessable
zts-20140330_lab.xml Edgar Link unprocessable
zts-20140330_pre.xml Edgar Link unprocessable