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Taxes on Income Narrative (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | 3 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
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Jul. 03, 2011
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Jul. 04, 2010
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Jul. 03, 2011
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Jul. 04, 2010
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Jul. 03, 2011
U.S. Internal Revenue Service [Member]
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Jul. 03, 2011
U.S. Internal Revenue Service [Member]
Wyeth [Member]
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Jul. 03, 2011
Canadian federal tax authority [Member]
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Jul. 03, 2011
Japan tax authority [Member]
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Jul. 03, 2011
European tax authorities (primarily Ireland, UK, France, Italy, Spain and Germany) [Member]
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Jul. 03, 2011
Puerto Rico tax authority [Member]
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Apr. 03, 2011
Wyeth [Member]
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| Income Taxes [Line Items] | |||||||||||
| Effective tax rate | 29.70% | 37.50% | 29.20% | 36.90% | |||||||
| Tax years under examination | 2006, 2007, 2008 | ||||||||||
| Years open to tax audits | 2009-2011 | 2006-October 15, 2009 | 1998-2011 | 2006-2011 | 1997-2011 | 2006-2011 | |||||
| A settlement with the IRS regarding the audits for the tax years 2002 through 2005 resulted in an income tax benefit to Pfizer for income tax and interest | $ 80 | $ 80 | |||||||||