|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
NET UNREALIZED GAINS/(LOSSES) |
|
|
BENEFIT PLANS |
|
|
|
|
| (MILLIONS OF DOLLARS) |
|
CURRENCY
TRANSLATION
ADJUSTMENT
AND OTHER
|
|
|
DERIVATIVE
FINANCIAL
INSTRUMENTS
|
|
|
AVAILABLE
FOR-SALE
SECURITIES
|
|
|
ACTUARIAL
GAINS/
(LOSSES)
|
|
|
PRIOR
SERVICE
(COSTS)/
CREDITS AND
OTHER
|
|
|
ACCUMULATED
OTHER
COMPREHENSIVE
INCOME/(LOSS)
|
|
|
|
|
|
Balance, January 1,
2009
|
|
|
$(1,389 |
) |
|
|
$ 28 |
|
|
|
$ (86 |
) |
|
|
$(3,132 |
) |
|
|
$ 10 |
|
|
|
$(4,569) |
|
|
|
|
|
Other comprehensive
income/(loss)—Pfizer Inc.(a):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation
adjustments
|
|
|
4,978 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
4,978 |
|
|
Unrealized holding gains
|
|
|
— |
|
|
|
291 |
|
|
|
576 |
|
|
|
— |
|
|
|
— |
|
|
|
867 |
|
|
Reclassification adjustments to
income(b)
|
|
|
5 |
|
|
|
(299 |
) |
|
|
(143 |
) |
|
|
— |
|
|
|
— |
|
|
|
(437) |
|
|
Actuarial gains/(losses) and other
benefit plan items
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(701 |
) |
|
|
154 |
|
|
|
(547) |
|
|
Amortization of actuarial losses and
other benefit plan items
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
291 |
|
|
|
(6 |
) |
|
|
285 |
|
|
Curtailments and
settlements—net
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
390 |
|
|
|
(5 |
) |
|
|
385 |
|
|
Other
|
|
|
2 |
|
|
|
— |
|
|
|
— |
|
|
|
(196 |
) |
|
|
(3 |
) |
|
|
(197) |
|
|
Income taxes
|
|
|
(46 |
) |
|
|
(14 |
) |
|
|
(78 |
) |
|
|
(19 |
) |
|
|
(56 |
) |
|
|
(213) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,121 |
|
|
|
|
|
Balance, December 31,
2009
|
|
|
3,550 |
|
|
|
6 |
|
|
|
269 |
|
|
|
(3,367 |
) |
|
|
94 |
|
|
|
552 |
|
|
|
|
|
Other comprehensive
income/(loss)—Pfizer Inc.(a):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation
adjustments
|
|
|
(3,544 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(3,544) |
|
|
Unrealized holding
gains/(losses)
|
|
|
— |
|
|
|
(1,043 |
) |
|
|
7 |
|
|
|
— |
|
|
|
— |
|
|
|
(1,036) |
|
|
Reclassification adjustments to
income(b)
|
|
|
(7 |
) |
|
|
702 |
|
|
|
(141 |
) |
|
|
— |
|
|
|
— |
|
|
|
554 |
|
|
Actuarial gains/(losses) and other
benefit plan items
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(1,426 |
) |
|
|
550 |
|
|
|
(876) |
|
|
Amortization of actuarial losses and
other benefit plan items
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
262 |
|
|
|
(42 |
) |
|
|
220 |
|
|
Curtailments and
settlements—net
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
266 |
|
|
|
(49 |
) |
|
|
217 |
|
|
Other
|
|
|
5 |
|
|
|
— |
|
|
|
— |
|
|
|
88 |
|
|
|
5 |
|
|
|
98 |
|
|
Income taxes
|
|
|
165 |
|
|
|
127 |
|
|
|
22 |
|
|
|
230 |
|
|
|
(169 |
) |
|
|
375 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(3,992) |
|
|
|
|
|
Balance, December 31,
2010
|
|
|
169 |
|
|
|
(208 |
) |
|
|
157 |
|
|
|
(3,947 |
) |
|
|
389 |
|
|
|
(3,440) |
|
|
|
|
|
Other comprehensive
income/(loss)––Pfizer Inc.(a):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation
adjustments
|
|
|
837 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
837 |
|
|
Unrealized holding
losses
|
|
|
— |
|
|
|
(502 |
) |
|
|
(143 |
) |
|
|
— |
|
|
|
— |
|
|
|
(645) |
|
|
Reclassification adjustments to
income(b)
|
|
|
(127 |
) |
|
|
239 |
|
|
|
15 |
|
|
|
— |
|
|
|
— |
|
|
|
127 |
|
|
Actuarial gains/(losses) and other
benefit plan items
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(2,459 |
) |
|
|
106 |
|
|
|
(2,353) |
|
|
Amortization of actuarial losses
and other benefit plan items
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
284 |
|
|
|
(69 |
) |
|
|
215 |
|
|
Curtailments and
settlements—net
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
355 |
|
|
|
(91 |
) |
|
|
264 |
|
|
Other
|
|
|
4 |
|
|
|
— |
|
|
|
— |
|
|
|
(100 |
) |
|
|
3 |
|
|
|
(93) |
|
|
Income taxes
|
|
|
61 |
|
|
|
110 |
|
|
|
17 |
|
|
|
747 |
|
|
|
24 |
|
|
|
959 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(689) |
|
|
|
|
|
Balance, December 31,
2011
|
|
|
$ 944 |
|
|
|
$ (361 |
) |
|
|
$ 46 |
|
|
|
$(5,120) |
|
|
|
$ 362 |
|
|
|
$(4,129) |
|
|
|
|