$ZTS
Zoetis Inc.

2016 Q1 Form 10-K Financial Statement

#000155528016000344 Filed on February 24, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2014 Q4 2014 Q3
Revenue $1.320B $1.210B
YoY Change 5.26% 9.7%
Cost Of Revenue $480.0M $434.0M
YoY Change 3.45% 12.73%
Gross Profit $840.0M $776.0M
YoY Change 6.33% 8.08%
Gross Profit Margin 63.64% 64.13%
Selling, General & Admin $497.0M $394.0M
YoY Change 8.52% -1.25%
% of Gross Profit 59.17% 50.77%
Research & Development $124.0M $93.00M
YoY Change 2.48% 0.0%
% of Gross Profit 14.76% 11.98%
Depreciation & Amortization $53.00M $50.00M
YoY Change -8.62% 2.04%
% of Gross Profit 6.31% 6.44%
Operating Expenses $637.0M $487.0M
YoY Change 7.97% -1.02%
Operating Profit $203.0M $289.0M
YoY Change 1.5% 27.88%
Interest Expense -$35.00M $29.00M
YoY Change -7.89% 0.0%
% of Operating Profit -17.24% 10.03%
Other Income/Expense, Net -$4.000M
YoY Change -166.67%
Pretax Income $155.0M $238.0M
YoY Change 23.02% 28.65%
Income Tax $29.00M $71.00M
% Of Pretax Income 18.71% 29.83%
Net Earnings $126.0M $166.0M
YoY Change 20.0% 26.72%
Net Earnings / Revenue 9.55% 13.72%
Basic Earnings Per Share $0.25 $0.33
Diluted Earnings Per Share $0.25 $0.33
COMMON SHARES
Basic Shares Outstanding 497.2M shares 501.3M shares 501.5M shares
Diluted Shares Outstanding 502.4M shares

Balance Sheet

Concept 2016 Q1 2014 Q4 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $882.0M $598.0M
YoY Change 44.59% 53.73%
Cash & Equivalents $882.0M $598.0M
Short-Term Investments
Other Short-Term Assets $205.0M $204.0M
YoY Change -6.39% -10.53%
Inventory $1.289B $1.388B
Prepaid Expenses
Receivables $980.0M $1.057B
Other Receivables $72.00M $0.00
Total Short-Term Assets $3.465B $3.353B
YoY Change 3.22% 8.76%
LONG-TERM ASSETS
Property, Plant & Equipment $1.318B $1.313B
YoY Change 1.78% 4.87%
Goodwill $976.0M $982.0M
YoY Change -0.61% 0.2%
Intangibles $727.0M $757.0M
YoY Change -9.46% -7.12%
Long-Term Investments
YoY Change
Other Assets $48.00M $67.00M
YoY Change -17.24% 13.56%
Total Long-Term Assets $3.123B $3.174B
YoY Change -2.44% -0.06%
TOTAL ASSETS
Total Short-Term Assets $3.465B $3.353B
Total Long-Term Assets $3.123B $3.174B
Total Assets $6.588B $6.527B
YoY Change 0.46% 4.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $290.0M $259.0M
YoY Change -42.69% -46.27%
Accrued Expenses $475.0M $201.0M
YoY Change -16.67% 9.24%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $10.00M
YoY Change -100.0% 0.0%
Total Short-Term Liabilities $1.086B $998.0M
YoY Change -23.25% -23.7%
LONG-TERM LIABILITIES
Long-Term Debt $3.624B $3.642B
YoY Change -0.49% 0.0%
Other Long-Term Liabilities $207.0M $176.0M
YoY Change 23.21% 32.33%
Total Long-Term Liabilities $3.831B $3.818B
YoY Change 0.55% 1.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.086B $998.0M
Total Long-Term Liabilities $3.831B $3.818B
Total Liabilities $5.251B $5.138B
YoY Change -6.17% -4.73%
SHAREHOLDERS EQUITY
Retained Earnings $709.0M $661.0M
YoY Change 156.88% 219.32%
Common Stock $5.000M $5.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $0.00
YoY Change
Treasury Stock Shares 14.74K shares 13.79K shares
Shareholders Equity $1.311B $1.364B
YoY Change
Total Liabilities & Shareholders Equity $6.588B $6.527B
YoY Change 0.46% 4.28%

Cashflow Statement

Concept 2016 Q1 2014 Q4 2014 Q3
OPERATING ACTIVITIES
Net Income $126.0M $166.0M
YoY Change 20.0% 26.72%
Depreciation, Depletion And Amortization $53.00M $50.00M
YoY Change -8.62% 2.04%
Cash From Operating Activities $387.0M $103.0M
YoY Change 29.87% -9.65%
INVESTING ACTIVITIES
Capital Expenditures -$51.00M -$42.00M
YoY Change 4.08% -23.64%
Acquisitions
YoY Change
Other Investing Activities $1.000M $0.00
YoY Change -150.0% -100.0%
Cash From Investing Activities -$50.00M -$42.00M
YoY Change -1.96% -22.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -42.00M -38.00M
YoY Change 50.0% 18.75%
NET CHANGE
Cash From Operating Activities 387.0M 103.0M
Cash From Investing Activities -50.00M -42.00M
Cash From Financing Activities -42.00M -38.00M
Net Change In Cash 295.0M 23.00M
YoY Change 34.7% -17.86%
FREE CASH FLOW
Cash From Operating Activities $387.0M $103.0M
Capital Expenditures -$51.00M -$42.00M
Free Cash Flow $438.0M $145.0M
YoY Change 26.22% -14.2%

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CY2015 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.043
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.053
CY2014 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.044
CY2015 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.036
CY2013Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
73000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
129000000 USD
CY2015Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
127000000 USD
CY2014 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
3000000 USD
CY2015 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
8000000 USD
CY2015Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
6000000 USD
CY2015Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
5000000 USD
CY2013 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2000000 USD
CY2014 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1000000 USD
CY2015 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
45000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
63000000 USD
CY2015Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
72000000 USD
CY2014 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
-7000000 USD
CY2015 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
-18000000 USD
CY2014 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
-3000000 USD
CY2015 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
-8000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-66000000 USD
CY2015Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-55000000 USD
CY2015 us-gaap Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
1000000 USD
CY2013 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3000000 USD
CY2014 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2000000 USD
CY2015 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3000000 USD
CY2013 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
4000000 USD
CY2014 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
11000000 USD
CY2015 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
13000000 USD
CY2014 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
3000000 USD
CY2015 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
1000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
73000000 USD
CY2015Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
69000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
35000000 USD
CY2015Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
37000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
129000000 USD
CY2015Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
127000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
63000000 USD
CY2015Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
72000000 USD
CY2013 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-1000000 USD
CY2014 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-5000000 USD
CY2015 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-2000000 USD
CY2013 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2000000 USD
CY2014 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
4000000 USD
CY2015 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
9000000 USD
CY2015 us-gaap Defined Benefit Plan Target Plan Asset Allocations
DefinedBenefitPlanTargetPlanAssetAllocations
1.00
CY2014Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2015Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
35000000 USD
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
38000000 USD
CY2015 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
43000000 USD
CY2015 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.05
CY2015 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1.00
CY2015 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.08
CY2013 us-gaap Depreciation
Depreciation
146000000 USD
CY2014 us-gaap Depreciation
Depreciation
141000000 USD
CY2015 us-gaap Depreciation
Depreciation
135000000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
209000000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
204000000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
199000000 USD
CY2013 us-gaap Dividends Common Stock
DividendsCommonStock
134000000 USD
CY2014 us-gaap Dividends Common Stock
DividendsCommonStock
151000000 USD
CY2015 us-gaap Dividends Common Stock
DividendsCommonStock
174000000 USD
CY2013Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
36000000 USD
CY2014Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
42000000 USD
CY2015Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
47000000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.16
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.68
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.16
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-9000000 USD
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-13000000 USD
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-32000000 USD
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.271
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.284
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.378
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.067
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.089
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.032
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.026
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.019
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.012
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.010
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.011
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.012
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.015
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.028
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
238000000 USD
CY2015Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
234000000 USD
CY2015 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1000000 USD
CY2014 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
2000000 USD
CY2015 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
9000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6000000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8000000 USD
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8000000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
1000000 USD
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
2000000 USD
CY2015 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P11Y
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
527000000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
557000000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
85000000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
81000000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
84000000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
85000000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
85000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1139000000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1499000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
612000000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
942000000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-20000000 USD
CY2014 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-28000000 USD
CY2015 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-13000000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
0 USD
CY2014 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
0 USD
CY2015 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-89000000 USD
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
100000000 USD
CY2014 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
58000000 USD
CY2015 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
44000000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
6000000 USD
CY2014 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
9000000 USD
CY2015 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
CY2013 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-1000000 USD
CY2014 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-10000000 USD
CY2015 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2013Q4 us-gaap Goodwill
Goodwill
982000000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
976000000 USD
CY2015Q4 us-gaap Goodwill
Goodwill
1455000000 USD
CY2015 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
505000000 USD
CY2014Q4 us-gaap Goodwill Gross
GoodwillGross
1512000000 USD
CY2015Q4 us-gaap Goodwill Gross
GoodwillGross
1991000000 USD
CY2014Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
536000000 USD
CY2015Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
536000000 USD
CY2014 us-gaap Goodwill Other Changes
GoodwillOtherChanges
6000000 USD
CY2015 us-gaap Goodwill Other Changes
GoodwillOtherChanges
26000000 USD
CY2013 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
1000000 USD
CY2014 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
7000000 USD
CY2015 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
2000000 USD
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2014 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2015 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
6000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
690000000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
227000000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
200000000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
238000000 USD
CY2014Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
155000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
820000000 USD
CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
230000000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-27000000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
273000000 USD
CY2015Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
69000000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
545000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
187000000 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
72000000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
61000000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
71000000 USD
CY2014Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29000000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
233000000 USD
CY2015Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
65000000 USD
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9000000 USD
CY2015Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
83000000 USD
CY2015Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
49000000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
206000000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
8000000 USD
CY2015Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
9000000 USD
CY2015Q2 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
6000000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
134000000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
278000000 USD
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
224000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-82000000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-210000000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
17000000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
99000000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-69000000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
58000000 USD
CY2013 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
9000000 USD
CY2014 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-9000000 USD
CY2015 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
34000000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
178000000 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
110000000 USD
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
262000000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
24000000 USD
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2000000 USD
CY2015 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
9000000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
249000000 USD
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
13000000 USD
CY2015 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
70000000 USD
CY2014Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
115000000 USD
CY2015Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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184000000 USD
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180000000 USD
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0 USD
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CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
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709000000 USD
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23000000 USD
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32000000 USD
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1210000000 USD
CY2014Q4 us-gaap Sales Revenue Net
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CY2014 us-gaap Sales Revenue Net
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CY2013 us-gaap Share Based Compensation
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43000000 USD
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32000000 USD
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43000000 USD
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0.0093
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.0072
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2472
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2392
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0201
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0179
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
25000000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
16000000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
369306 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
31.68
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1000000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5000000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
162642 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
862403 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.01
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.70
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
100000000 USD
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5541313 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5947719 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
28.56
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
31.03
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
6000000 USD
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
28.99
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
29.68
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
46.01
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number
SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber
2000000 shares
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y6M
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y6M
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y10M24D
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y6M
CY2013 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
60000000 USD
CY2014 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
62000000 USD
CY2015 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
59000000 USD
CY2015Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
5000000 USD
CY2014Q4 us-gaap Short Term Debt Weighted Average Interest Rate
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0.097
CY2015Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.052
us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
1230000 shares
CY2015 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
466000 shares
CY2014 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
104000 shares
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
293355 shares
CY2014 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
36000000 USD
CY2015Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
500000000 USD
CY2015Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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301000000 USD
CY2014Q4 us-gaap Stockholders Equity
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1311000000 USD
CY2015Q4 us-gaap Stockholders Equity
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1068000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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4041000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
962000000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1337000000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1091000000 USD
CY2014Q4 us-gaap Taxes Payable Current
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26000000 USD
CY2015Q4 us-gaap Taxes Payable Current
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63000000 USD
CY2013Q4 us-gaap Treasury Stock Carrying Basis
TreasuryStockCarryingBasis
0 USD
CY2014Q4 us-gaap Treasury Stock Carrying Basis
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500000 USD
CY2015Q4 us-gaap Treasury Stock Carrying Basis
TreasuryStockCarryingBasis
203100000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
14743 shares
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4408116 shares
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4408116.000 shares
CY2014 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
14743 shares
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
203000000 USD
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
500000 USD
CY2015 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
199000000 USD
CY2014Q4 us-gaap Unamortized Debt Issuance Expense
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19000000 USD
CY2015Q4 us-gaap Unamortized Debt Issuance Expense
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17000000 USD
CY2015Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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1700000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
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144000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
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45000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
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54000000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
61000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
6000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
6000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
4000000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
3000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
16000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
15000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
14000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
4000000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
4000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
3000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1000000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
25000000 USD
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
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49000000 USD
CY2013Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
31000000 USD
CY2014Q4 us-gaap Valuation Allowances And Reserves Balance
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32000000 USD
CY2015Q4 us-gaap Valuation Allowances And Reserves Balance
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34000000 USD
CY2013 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
6000000 USD
CY2014 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
5000000 USD
CY2015 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
9000000 USD
CY2013 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
24000000 USD
CY2014 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
4000000 USD
CY2015 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
7000000 USD
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
315000 shares
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
970000 shares
CY2015 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2312000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
500317000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
502025000 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
502019000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
500002000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
501055000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
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499707000 shares
CY2013 zts Adjustments To Additional Paid In Capital Consideration Paid To Related Party
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CY2013 zts Allocated Share Based Compensation Expense Direct And Indirect Expense
AllocatedShareBasedCompensationExpenseDirectAndIndirectExpense
43000000 USD
CY2014 zts Allocated Share Based Compensation Expense Direct And Indirect Expense
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32000000 USD
CY2015 zts Allocated Share Based Compensation Expense Direct And Indirect Expense
AllocatedShareBasedCompensationExpenseDirectAndIndirectExpense
43000000 USD
CY2013 zts Amortization Of Intangible Assets Not Associated With Single Function
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
60000000 USD
CY2014 zts Amortization Of Intangible Assets Not Associated With Single Function
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
60000000 USD
CY2015 zts Amortization Of Intangible Assets Not Associated With Single Function
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
61000000 USD
CY2014Q4 zts Assets Heldforsale Not Partof Disposal Group Current
AssetsHeldforsaleNotPartofDisposalGroupCurrent
0 USD
CY2015Q4 zts Assets Heldforsale Not Partof Disposal Group Current
AssetsHeldforsaleNotPartofDisposalGroupCurrent
71000000 USD
CY2014 zts Benefit Obligation Separation Adjustments
BenefitObligationSeparationAdjustments
78000000 USD
CY2015 zts Benefit Obligation Separation Adjustments
BenefitObligationSeparationAdjustments
12000000 USD
CY2013 zts Business Separation Adjustments
BusinessSeparationAdjustments
445000000 USD
CY2013Q2 zts Business Separation Decrease In Long Term Debt Retained By Related Party
BusinessSeparationDecreaseInLongTermDebtRetainedByRelatedParty
582000000 USD
CY2015 zts Capital Lease Interest Rates
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0.01
CY2013 zts Contributed Capital Associatedwith Pension Contributedby Related Party
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2000000 USD
CY2014 zts Contributed Capital Associatedwith Pension Contributedby Related Party
ContributedCapitalAssociatedwithPensionContributedbyRelatedParty
2000000 USD
CY2015 zts Contributed Capital Associatedwith Pension Contributedby Related Party
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3000000 USD
CY2014 zts Contributed Capital Associatedwith Pension To Be Contributedby Related Party
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20000000 USD
CY2015 zts Contributed Capital Associatedwith Pension To Be Contributedby Related Party
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18000000 USD
CY2013 zts Cost Reduction Initiatives And Acquisition Costs
CostReductionInitiativesAndAcquisitionCosts
30000000 USD
CY2014 zts Cost Reduction Initiatives And Acquisition Costs
CostReductionInitiativesAndAcquisitionCosts
26000000 USD
CY2015 zts Cost Reduction Initiatives And Acquisition Costs
CostReductionInitiativesAndAcquisitionCosts
392000000 USD
CY2013 zts Debt Issued To Related Party For Net Asset Transfers
DebtIssuedToRelatedPartyForNetAssetTransfers
992000000 USD
CY2014 zts Debt Issued To Related Party For Net Asset Transfers
DebtIssuedToRelatedPartyForNetAssetTransfers
0 USD
CY2015 zts Debt Issued To Related Party For Net Asset Transfers
DebtIssuedToRelatedPartyForNetAssetTransfers
0 USD
CY2014Q4 zts Deferred Tax Asset Before Valuation Allowance Netof Deferred Tax Liability
DeferredTaxAssetBeforeValuationAllowanceNetofDeferredTaxLiability
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CY2015Q4 zts Deferred Tax Asset Before Valuation Allowance Netof Deferred Tax Liability
DeferredTaxAssetBeforeValuationAllowanceNetofDeferredTaxLiability
-58000000 USD
CY2014Q4 zts Deferred Tax Asset Temporary Differences Prepaid Deferred Items
DeferredTaxAssetTemporaryDifferencesPrepaidDeferredItems
56000000 USD
CY2015Q4 zts Deferred Tax Asset Temporary Differences Prepaid Deferred Items
DeferredTaxAssetTemporaryDifferencesPrepaidDeferredItems
61000000 USD
CY2014Q4 zts Defined Benefit Plan Cash And Cash Equivalents
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0.021
CY2015Q4 zts Defined Benefit Plan Cash And Cash Equivalents
DefinedBenefitPlanCashAndCashEquivalents
0.024
CY2014Q4 zts Defined Benefit Plan Debt Securities Assets
DefinedBenefitPlanDebtSecuritiesAssets
0.413
CY2015Q4 zts Defined Benefit Plan Debt Securities Assets
DefinedBenefitPlanDebtSecuritiesAssets
0.362
CY2014Q4 zts Defined Benefit Plan Equity Securities Assets
DefinedBenefitPlanEquitySecuritiesAssets
0.425
CY2015Q4 zts Defined Benefit Plan Equity Securities Assets
DefinedBenefitPlanEquitySecuritiesAssets
0.318
CY2014 zts Defined Benefit Plan Plan Settlement
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38000000 USD
CY2015 zts Defined Benefit Plan Plan Settlement
DefinedBenefitPlanPlanSettlement
4000000 USD
CY2014Q4 zts Defined Benefit Plan Real Estate And Defined Benefit Plan Other Investments
DefinedBenefitPlanRealEstateAndDefinedBenefitPlanOtherInvestments
0.141
CY2015Q4 zts Defined Benefit Plan Real Estate And Defined Benefit Plan Other Investments
DefinedBenefitPlanRealEstateAndDefinedBenefitPlanOtherInvestments
0.296
CY2015 zts Defined Contribution Plan Minimum Annual Contributions Per Employee Percent
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0 USD
CY2014 zts Defined Pension Plan Transfer
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0 USD
CY2013 zts Effective Income Tax Rate Reconciliation Legislation
EffectiveIncomeTaxRateReconciliationLegislation
0.000
CY2014 zts Effective Income Tax Rate Reconciliation Legislation
EffectiveIncomeTaxRateReconciliationLegislation
0.000
CY2015 zts Effective Income Tax Rate Reconciliation Legislation
EffectiveIncomeTaxRateReconciliationLegislation
0.056
CY2013 zts Effective Income Tax Rate Reconciliation Nondeductible Items
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0.005
CY2014 zts Effective Income Tax Rate Reconciliation Nondeductible Items
EffectiveIncomeTaxRateReconciliationNondeductibleItems
0.005
CY2015 zts Effective Income Tax Rate Reconciliation Nondeductible Items
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0.013
CY2013 zts Foreign Currency Transaction Gain Loss Realized Excluding Cash
ForeignCurrencyTransactionGainLossRealizedExcludingCash
0 USD
CY2014 zts Foreign Currency Transaction Gain Loss Realized Excluding Cash
ForeignCurrencyTransactionGainLossRealizedExcludingCash
0 USD
CY2015 zts Foreign Currency Transaction Gain Loss Realized Excluding Cash
ForeignCurrencyTransactionGainLossRealizedExcludingCash
-6000000 USD
CY2015 zts Income Tax Contingency Benefit Recognition Model Percent
IncomeTaxContingencyBenefitRecognitionModelPercent
0.50
CY2013 zts Inventoryand Intercompany Write Offs After Separation
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24000000 USD
CY2014 zts Investor Related Costs
InvestorRelatedCosts
5000000 USD
CY2015 zts Investor Related Costs
InvestorRelatedCosts
3000000 USD
CY2015Q4 zts Liabilities Heldforsale Not Partof Disposal Group Current
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4000000 USD
CY2012Q4 zts Line Of Credit Facility Covenant Compliance Minimum Interest Coverage Ratio
LineOfCreditFacilityCovenantComplianceMinimumInterestCoverageRatio
3.50
CY2015Q4 zts Line Of Credit Facility Covenant Compliance Minimum Interest Coverage Ratio
LineOfCreditFacilityCovenantComplianceMinimumInterestCoverageRatio
3.50
CY2013 zts Net Periodic Benefit Cost Other
NetPeriodicBenefitCostOther
0 USD
CY2014 zts Net Periodic Benefit Cost Other
NetPeriodicBenefitCostOther
1000000 USD
CY2015 zts Net Periodic Benefit Cost Other
NetPeriodicBenefitCostOther
1000000 USD
CY2013 zts Non Cash Transfersto Related Party
NonCashTransferstoRelatedParty
2000000 USD
CY2014 zts Non Cash Transfersto Related Party
NonCashTransferstoRelatedParty
2000000 USD
CY2015 zts Non Cash Transfersto Related Party
NonCashTransferstoRelatedParty
3000000 USD
CY2015Q4 zts Number Of Core Animal Species Marketed
NumberOfCoreAnimalSpeciesMarketed
8 species
CY2015Q4 zts Number Of Major Product Categories
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5 product_categories
CY2015Q4 zts Number Of Major Product Categories
NumberOfMajorProductCategories
5000 product
CY2014Q3 zts Numberof Contaminated Contaminationof Animal Feed
NumberofContaminatedContaminationofAnimalFeed
20000 animal
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NumberofDeathsContaminationofAnimalFeed
50000 animal
CY2015Q2 zts Numberof Manufacturing Sites Heldfor Sale
NumberofManufacturingSitesHeldforSale
10 manufacturing_site
CY2015Q4 zts Numberof Manufacturing Sites Heldfor Sale Agreements Pending
NumberofManufacturingSitesHeldforSaleAgreementsPending
3 manufacturing_site
CY2015Q4 zts Numberof Regional Segments
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2 region
CY2013 zts Numberofcountriesrevenuegreaterthanonehundredmillion
Numberofcountriesrevenuegreaterthanonehundredmillion
8
CY2014 zts Numberofcountriesrevenuegreaterthanonehundredmillion
Numberofcountriesrevenuegreaterthanonehundredmillion
9
CY2015 zts Numberofcountriesrevenuegreaterthanonehundredmillion
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8
CY2013 zts Other Comprehensive Income Loss Net Of Tax Separation Adjustments
OtherComprehensiveIncomeLossNetOfTaxSeparationAdjustments
-6000000 USD
CY2014 zts Other Comprehensive Income Loss Net Of Tax Separation Adjustments
OtherComprehensiveIncomeLossNetOfTaxSeparationAdjustments
-11000000 USD
CY2013 zts Other Comprehensive Income Pension Plan Settlement Charge
OtherComprehensiveIncomePensionPlanSettlementCharge
0 USD
CY2014 zts Other Comprehensive Income Pension Plan Settlement Charge
OtherComprehensiveIncomePensionPlanSettlementCharge
3000000 USD
CY2015 zts Other Comprehensive Income Pension Plan Settlement Charge
OtherComprehensiveIncomePensionPlanSettlementCharge
0 USD
CY2013 zts Payment To Related Party In Connection With Asset Transfer
PaymentToRelatedPartyInConnectionWithAssetTransfer
2559000000 USD
CY2014 zts Payment To Related Party In Connection With Asset Transfer
PaymentToRelatedPartyInConnectionWithAssetTransfer
0 USD
CY2015 zts Payment To Related Party In Connection With Asset Transfer
PaymentToRelatedPartyInConnectionWithAssetTransfer
0 USD
CY2015 zts Penalties Rate
PenaltiesRate
0.02
CY2015 zts Percentage Of Total Revenues By Country
PercentageOfTotalRevenuesByCountry
0.10
CY2014 zts Plan Assets Plan Settlement
PlanAssetsPlanSettlement
38000000 USD
CY2015 zts Plan Assets Plan Settlement
PlanAssetsPlanSettlement
3000000 USD
CY2014 zts Plan Assets Separation Adjustments
PlanAssetsSeparationAdjustments
56000000 USD
CY2015 zts Plan Assets Separation Adjustments
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9000000 USD
CY2013Q1 zts Property Plant And Equipment Number Of Manufacturing Facilities
PropertyPlantAndEquipmentNumberOfManufacturingFacilities
28 manufacturing_site
CY2013 zts Reclassification Of Net Liability Due To Related Party
ReclassificationOfNetLiabilityDueToRelatedParty
60000000 USD
CY2013 zts Restructuring And Other Related Costs Net Of Payments
RestructuringAndOtherRelatedCostsNetOfPayments
-53000000 USD
CY2014 zts Restructuring And Other Related Costs Net Of Payments
RestructuringAndOtherRelatedCostsNetOfPayments
-2000000 USD
CY2015 zts Restructuring And Other Related Costs Net Of Payments
RestructuringAndOtherRelatedCostsNetOfPayments
203000000 USD
CY2013 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
26000000 USD
CY2014Q1 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
3000000 USD
CY2014Q2 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
5000000 USD
CY2014Q3 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
2000000 USD
CY2014Q4 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
15000000 USD
CY2014 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
25000000 USD
CY2015Q1 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
1000000 USD
CY2015Q2 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
266000000 USD
CY2015Q3 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
13000000 USD
CY2015Q4 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
40000000 USD
CY2015 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
320000000 USD
CY2013 zts Restructuring Reserve Utilization And Other
RestructuringReserveUtilizationAndOther
20000000 USD
CY2014 zts Restructuring Reserve Utilization And Other
RestructuringReserveUtilizationAndOther
19000000 USD
CY2015 zts Restructuring Reserve Utilization And Other
RestructuringReserveUtilizationAndOther
59000000 USD
CY2013 zts Revenue By Major Customer Percentage
RevenueByMajorCustomerPercentage
0.11
CY2014 zts Revenue By Major Customer Percentage
RevenueByMajorCustomerPercentage
0.11
CY2015 zts Revenue By Major Customer Percentage
RevenueByMajorCustomerPercentage
0.14
CY2013 zts Revenue Denominated In Foreign Currency
RevenueDenominatedInForeignCurrency
693000000 USD
CY2014 zts Revenue Denominated In Foreign Currency
RevenueDenominatedInForeignCurrency
710000000 USD
CY2015 zts Revenue Denominated In Foreign Currency
RevenueDenominatedInForeignCurrency
593000000 USD
CY2013 zts Stock Issued During Period Value New Issues And Reclassification Of Unit Equity
StockIssuedDuringPeriodValueNewIssuesAndReclassificationOfUnitEquity
0 USD
CY2013 zts Stockholders Equity Net Transfers Between Related Party And Noncontrolling Interests
StockholdersEquityNetTransfersBetweenRelatedPartyAndNoncontrollingInterests
-271000000 USD
CY2013 zts Tax Expense On Undistributed Earnings Not Reinvested Amount
TaxExpenseOnUndistributedEarningsNotReinvestedAmount
3000000 USD
CY2014 zts Tax Expense On Undistributed Earnings Not Reinvested Amount
TaxExpenseOnUndistributedEarningsNotReinvestedAmount
2000000 USD
CY2013 zts Unrecognized Tax Benefits Adjustments Associated With The Separation
UnrecognizedTaxBenefitsAdjustmentsAssociatedWithTheSeparation
115000000 USD
CY2014 zts Unrecognized Tax Benefits Adjustments Associated With The Separation
UnrecognizedTaxBenefitsAdjustmentsAssociatedWithTheSeparation
0 USD
CY2015 zts Unrecognized Tax Benefits Adjustments Associated With The Separation
UnrecognizedTaxBenefitsAdjustmentsAssociatedWithTheSeparation
0 USD
CY2013 zts Unrecognized Tax Benefits And Tax Settlements And Resolution Of Certain Tax Positions
UnrecognizedTaxBenefitsAndTaxSettlementsAndResolutionOfCertainTaxPositions
0.011
CY2014 zts Unrecognized Tax Benefits And Tax Settlements And Resolution Of Certain Tax Positions
UnrecognizedTaxBenefitsAndTaxSettlementsAndResolutionOfCertainTaxPositions
0.010
CY2015 zts Unrecognized Tax Benefits And Tax Settlements And Resolution Of Certain Tax Positions
UnrecognizedTaxBenefitsAndTaxSettlementsAndResolutionOfCertainTaxPositions
0.018
CY2014Q4 zts Unrecognized Tax Benefits Net Liabilities
UnrecognizedTaxBenefitsNetLiabilities
54000000 USD
CY2015Q4 zts Unrecognized Tax Benefits Net Liabilities
UnrecognizedTaxBenefitsNetLiabilities
60000000 USD
CY2015 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:138%;padding-bottom:8px;padding-top:16px;text-align:left;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-weight:bold;">Business Description</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;">two</font><font style="font-family:inherit;font-size:9pt;"> geographic regions: the United States (U.S.) and International. </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 directly market our products in approximately </font><font style="font-family:inherit;font-size:9pt;">45</font><font style="font-family:inherit;font-size:9pt;"> countries across North America, Europe, Africa, Asia, Australia and South America. Our products are sold in more than </font><font style="font-family:inherit;font-size:9pt;">100</font><font style="font-family:inherit;font-size:9pt;"> countries, including developed markets and emerging markets, and our revenue is mostly generated in the United States. 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>
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><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;font-weight:bold;text-decoration:underline;">Estimates and Assumptions</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;">In preparing the consolidated financial statements, we use certain estimates and assumptions that affect reported amounts and disclosures, including amounts recorded in connection with acquisitions. These estimates and underlying assumptions can impact all elements of our consolidated financial statements. For example, in the consolidated statements of income, in addition to estimates used in determining the allocations of costs and expenses from Pfizer, estimates are used when accounting for deductions from revenue (such as rebates, sales allowances, product returns and discounts), determining cost of sales, allocating cost in the form of depreciation and amortization, and estimating restructuring charges and the impact of contingencies. On the consolidated balance sheets, estimates are used in determining the valuation and recoverability of assets, such as accounts receivables, inventories, fixed assets, goodwill and other identifiable intangible assets, and estimates are used in determining the reported amounts of liabilities, such as taxes payable, benefit obligations, the impact of contingencies, deductions from revenue and restructuring reserves, all of which also impact the consolidated statements of income. </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;">Our estimates are often based on complex judgments, probabilities and assumptions that we believe to be reasonable but that can be inherently uncertain and unpredictable. If our estimates and assumptions are not representative of actual outcomes, our results could be materially impacted. </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;">As future events and their effects cannot be determined with precision, our estimates and assumptions may prove to be incomplete or inaccurate, or unanticipated events and circumstances may occur that might cause us to change those estimates and assumptions. We are subject to risks and uncertainties that may cause actual results to differ from estimated amounts, such as changes in competition, litigation, legislation and regulations. We regularly evaluate our estimates and assumptions using historical experience and expectations about the future. We adjust our estimates and assumptions when facts and circumstances indicate the need for change. Those changes generally will be reflected in our consolidated financial statements on a prospective basis unless they are required to be treated retrospectively under relevant accounting standards. It is possible that others, applying reasonable judgment to the same facts and circumstances, could develop and support a range of alternative estimated amounts. </font></div></div>

Files In Submission

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