PFIZER INC
10-Q · 2020-11-05T00:00:00Z · 0000078003-20-00007096 tables
Cover (1)
Statements (7)
- R2.htmCONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED)
1001002 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED)
- R3.htmCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)
1002003 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)
- R4.htmCONDENSED CONSOLIDATED BALANCE SHEETS
1003004 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
- R5.htmCONDENSED CONSOLIDATED BALANCE SHEETS (PARENTHETICAL)
1004005 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (PARENTHETICAL)
- R6.htmCONDENSED CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED)
1005006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED)
- R7.htmCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
1006007 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
- R8.htmCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) (PARENTHETICAL)
1007008 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) (PARENTHETICAL)
Notes (15)
- R9.htmBasis of Presentation and Significant Accounting Policies
2101101 - Disclosure - Basis of Presentation and Significant Accounting Policies
- R10.htmAcquisition, Equity-Method Investment and Licensing Arrangements
2106102 - Disclosure - Acquisition, Equity-Method Investment and Licensing Arrangements
- R11.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives
2113103 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives
- R12.htmOther (Income)/Deductions - Net
2120104 - Disclosure - Other (Income)/Deductions - Net
- R13.htmTax Matters
2125105 - Disclosure - Tax Matters
- R14.htmAccumulated Other Comprehensive Loss, Excluding Noncontrolling Interests
2129106 - Disclosure - Accumulated Other Comprehensive Loss, Excluding Noncontrolling Interests
- R15.htmFinancial Instruments
2132107 - Disclosure - Financial Instruments
- R16.htmInventories
2153108 - Disclosure - Inventories
- R17.htmIdentifiable Intangible Assets and Goodwill
2156109 - Disclosure - Identifiable Intangible Assets and Goodwill
- R18.htmPension and Postretirement Benefit Plans
2164110 - Disclosure - Pension and Postretirement Benefit Plans
- R19.htmEquity
2168111 - Disclosure - Equity
- R20.htmEarnings Per Common Share Attributable to Pfizer Inc. Common Shareholders
2172112 - Disclosure - Earnings Per Common Share Attributable to Pfizer Inc. Common Shareholders
- R21.htmContingencies and Certain Commitments
2175113 - Disclosure - Contingencies and Certain Commitments
- R22.htmSegment, Geographic and Other Revenue Information
2179114 - Disclosure - Segment, Geographic and Other Revenue Information
- R23.htmSubsequent Event
2187115 - Disclosure - Subsequent Event
Policies (1)
Tables (13)
- R25.htmBasis of Presentation and Significant Accounting Policies (Tables)
2303301 - Disclosure - Basis of Presentation and Significant Accounting Policies (Tables)
- R26.htmAcquisition, Equity-Method Investment and Licensing Arrangements (Tables)
2307302 - Disclosure - Acquisition, Equity-Method Investment and Licensing Arrangements (Tables)
- R27.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives (Tables)
2314303 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives (Tables)
- R28.htmOther (Income)/Deductions - Net (Tables)
2321304 - Disclosure - Other (Income)/Deductions - Net (Tables)
- R29.htmTax Matters (Tables)
2326305 - Disclosure - Tax Matters (Tables)
- R30.htmAccumulated Other Comprehensive Loss, Excluding Noncontrolling Interests (Tables)
2330306 - Disclosure - Accumulated Other Comprehensive Loss, Excluding Noncontrolling Interests (Tables)
- R31.htmFinancial Instruments (Tables)
2333307 - Disclosure - Financial Instruments (Tables)
- R32.htmInventories (Tables)
2354308 - Disclosure - Inventories (Tables)
- R33.htmIdentifiable Intangible Assets and Goodwill (Tables)
2357309 - Disclosure - Identifiable Intangible Assets and Goodwill (Tables)
- R34.htmPension and Postretirement Benefit Plans (Tables)
2365310 - Disclosure - Pension and Postretirement Benefit Plans (Tables)
- R35.htmEquity (Tables)
2369311 - Disclosure - Equity (Tables)
- R36.htmEarnings Per Common Share Attributable to Pfizer Inc. Common Shareholders (Tables)
2373312 - Disclosure - Earnings Per Common Share Attributable to Pfizer Inc. Common Shareholders (Tables)
- R37.htmSegment, Geographic and Other Revenue Information (Tables)
2380313 - Disclosure - Segment, Geographic and Other Revenue Information (Tables)
Details (59)
- R38.htmBasis of Presentation and Significant Accounting Policies (Details)
2404401 - Disclosure - Basis of Presentation and Significant Accounting Policies (Details)
- R39.htmBasis of Presentation and Significant Accounting Policies - Accrued Rebates and Other Accruals (Details)
2405402 - Disclosure - Basis of Presentation and Significant Accounting Policies - Accrued Rebates and Other Accruals (Details)
- R40.htmAcquisition, Equity-Method Investment and Licensing Arrangements - Array (Details)
2408403 - Disclosure - Acquisition, Equity-Method Investment and Licensing Arrangements - Array (Details)
- R41.htmAcquisition, Equity-Method Investment and Licensing Arrangements - Equity Method Investment Narrative (Details)
2409404 - Disclosure - Acquisition, Equity-Method Investment and Licensing Arrangements - Equity Method Investment Narrative (Details)
- R42.htmAcquisition, Equity-Method Investment and Licensing Arrangements - Schedule of Equity-Method Investment (Details)
2410405 - Disclosure - Acquisition, Equity-Method Investment and Licensing Arrangements - Schedule of Equity-Method Investment (Details)
- R43.htmAcquisition, Equity-Method Investment and Licensing Arrangements - Valneva SE (Details)
2411406 - Disclosure - Acquisition, Equity-Method Investment and Licensing Arrangements - Valneva SE (Details)
- R44.htmAcquisition, Equity-Method Investment and Licensing Arrangements - BioNTech (Details)
2412407 - Disclosure - Acquisition, Equity-Method Investment and Licensing Arrangements - BioNTech (Details)
- R45.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Narrative (Details)
2415408 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Narrative (Details)
- R46.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives (Detail)
2416409 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives (Detail)
- R47.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Footnotes (Detail)
2417410 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Footnotes (Detail)
- R48.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Restructuring Accruals (Detail)
2418411 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Restructuring Accruals (Detail)
- R49.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Restructuring Accruals - Footnotes (Detail)
2419412 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Restructuring Accruals - Footnotes (Detail)
- R50.htmOther (Income)/Deductions - Net (Detail)
2422413 - Disclosure - Other (Income)/Deductions - Net (Detail)
- R51.htmOther (Income)/Deductions - Net - Footnotes (Detail)
2423414 - Disclosure - Other (Income)/Deductions - Net - Footnotes (Detail)
- R52.htmOther (Income)/Deductions - Net - Intangible Assets (Details)
2424415 - Disclosure - Other (Income)/Deductions - Net - Intangible Assets (Details)
- R53.htmTax Matters - Narrative (Detail)
2427416 - Disclosure - Tax Matters - Narrative (Detail)
- R54.htmTax Matters (Detail)
2428417 - Disclosure - Tax Matters (Detail)
- R55.htmAccumulated Other Comprehensive Loss, Excluding Noncontrolling Interests (Detail)
2431418 - Disclosure - Accumulated Other Comprehensive Loss, Excluding Noncontrolling Interests (Detail)
- R56.htmFinancial Instruments - Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis (Detail)
2434419 - Disclosure - Financial Instruments - Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis (Detail)
- R57.htmFinancial Instruments - Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis - Footnotes (Detail)
2435420 - Disclosure - Financial Instruments - Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis - Footnotes (Detail)
- R58.htmFinancial Instruments - Financial Liabilities Not Measured at Fair Value on a Recurring Basis (Details)
2436421 - Disclosure - Financial Instruments - Financial Liabilities Not Measured at Fair Value on a Recurring Basis (Details)
- R59.htmFinancial Instruments - Financial Liabilities Not Measured at Fair Value on a Recurring Basis - Footnotes (Details)
2437422 - Disclosure - Financial Instruments - Financial Liabilities Not Measured at Fair Value on a Recurring Basis - Footnotes (Details)
- R60.htmFinancial Instruments - Total Short-Term and Long-Term Investments and Equity Method Investments (Details)
2438423 - Disclosure - Financial Instruments - Total Short-Term and Long-Term Investments and Equity Method Investments (Details)
- R61.htmFinancial Instruments - Total Short-Term and Long-Term Investments and Equity Method Investments - Footnotes (Details)
2439424 - Disclosure - Financial Instruments - Total Short-Term and Long-Term Investments and Equity Method Investments - Footnotes (Details)
- R62.htmFinancial Instruments - Investments (Details)
2440425 - Disclosure - Financial Instruments - Investments (Details)
- R63.htmFinancial Instruments - Investments - Unrealized Gains and Losses Related to Equity Securities (Details)
2441426 - Disclosure - Financial Instruments - Investments - Unrealized Gains and Losses Related to Equity Securities (Details)
- R64.htmFinancial Instruments Financial Instruments - Investments - Unrealized Gains and Losses Related to Equity Securities - Footnotes (Details)
2442427 - Disclosure - Financial Instruments Financial Instruments - Investments - Unrealized Gains and Losses Related to Equity Securities - Footnotes (Details)
- R65.htmFinancial Instruments - Short-term Borrowings (Details)
2443428 - Disclosure - Financial Instruments - Short-term Borrowings (Details)
- R66.htmFinancial Instruments - Long-Term Debt - New Issuances (Details)
2444429 - Disclosure - Financial Instruments - Long-Term Debt - New Issuances (Details)
- R67.htmFinancial Instruments - Long-Term Debt (Details)
2445430 - Disclosure - Financial Instruments - Long-Term Debt (Details)
- R68.htmFinancial Instruments - Long-Term Debt Narrative (Details)
2446431 - Disclosure - Financial Instruments - Long-Term Debt Narrative (Details)
- R69.htmFinancial Instruments - Derivative Narrative (Details)
2447432 - Disclosure - Financial Instruments - Derivative Narrative (Details)
- R70.htmFinancial Instruments - Fair Value of Derivative Financial Instruments and Related Notional Amounts (Details)
2448433 - Disclosure - Financial Instruments - Fair Value of Derivative Financial Instruments and Related Notional Amounts (Details)
- R71.htmFinancial Instruments - Derivative Financial Instruments and Hedging Activities (Details)
2449434 - Disclosure - Financial Instruments - Derivative Financial Instruments and Hedging Activities (Details)
- R72.htmFinancial Instruments - Derivative Financial Instruments and Hedging Activities - Footnotes (Details)
2450435 - Disclosure - Financial Instruments - Derivative Financial Instruments and Hedging Activities - Footnotes (Details)
- R73.htmFinancial Instruments - Cumulative Basis Adjustments for Fair Value Hedges (Details)
2451436 - Disclosure - Financial Instruments - Cumulative Basis Adjustments for Fair Value Hedges (Details)
- R74.htmFinancial Instruments - Credit Risk (Details)
2452437 - Disclosure - Financial Instruments - Credit Risk (Details)
- R75.htmInventories (Detail)
2455438 - Disclosure - Inventories (Detail)
- R76.htmIdentifiable Intangible Assets and Goodwill - Finite-lived and Indefinite-lived Intangible Assets (Detail)
2458439 - Disclosure - Identifiable Intangible Assets and Goodwill - Finite-lived and Indefinite-lived Intangible Assets (Detail)
- R77.htmIdentifiable Intangible Assets and Goodwill - Finite-lived and Indefinite-lived Intangible Assets Footnotes (Details)
2459440 - Disclosure - Identifiable Intangible Assets and Goodwill - Finite-lived and Indefinite-lived Intangible Assets Footnotes (Details)
- R78.htmIdentifiable Intangible Assets and Goodwill - Finite-lived Intangible Assets Percentage of Total Intangibles (Details)
2460441 - Disclosure - Identifiable Intangible Assets and Goodwill - Finite-lived Intangible Assets Percentage of Total Intangibles (Details)
- R79.htmIdentifiable Intangible Assets and Goodwill - Indefinite-lived Intangible Assets Percentage of Total Intangibles (Details)
2461442 - Disclosure - Identifiable Intangible Assets and Goodwill - Indefinite-lived Intangible Assets Percentage of Total Intangibles (Details)
- R80.htmIdentifiable Intangible Assets and Goodwill - Narrative (Detail)
2462443 - Disclosure - Identifiable Intangible Assets and Goodwill - Narrative (Detail)
- R81.htmIdentifiable Intangible Assets and Goodwill - Goodwill (Detail)
2463444 - Disclosure - Identifiable Intangible Assets and Goodwill - Goodwill (Detail)
- R82.htmPension and Postretirement Benefit Plans - Net Periodic Benefit Cost (Detail)
2466445 - Disclosure - Pension and Postretirement Benefit Plans - Net Periodic Benefit Cost (Detail)
- R83.htmPension and Postretirement Benefit Plans - Employer Contributions (Detail)
2467446 - Disclosure - Pension and Postretirement Benefit Plans - Employer Contributions (Detail)
- R84.htmEquity - Preferred Stock (Details)
2470447 - Disclosure - Equity - Preferred Stock (Details)
- R85.htmEquity - Dividends (Details)
2471448 - Disclosure - Equity - Dividends (Details)
- R86.htmEarnings Per Common Share Attributable to Pfizer Inc. Common Shareholders (Details)
2474449 - Disclosure - Earnings Per Common Share Attributable to Pfizer Inc. Common Shareholders (Details)
- R87.htmContingencies and Certain Commitments (Patent Litigation) (Details)
2476450 - Disclosure - Contingencies and Certain Commitments (Patent Litigation) (Details)
- R88.htmContingencies and Certain Commitments (Product Litigation, Commercial and Other Matters, Resolved Matters) (Details)
2477451 - Disclosure - Contingencies and Certain Commitments (Product Litigation, Commercial and Other Matters, Resolved Matters) (Details)
- R89.htmContingencies and Certain Commitments - Contingent Consideration (Details)
2478452 - Disclosure - Contingencies and Certain Commitments - Contingent Consideration (Details)
- R90.htmSegment, Geographic and Other Revenue Information - Narrative (Detail)
2481453 - Disclosure - Segment, Geographic and Other Revenue Information - Narrative (Detail)
- R91.htmSegment, Geographic and Other Revenue Information (Detail)
2482454 - Disclosure - Segment, Geographic and Other Revenue Information (Detail)
- R92.htmSegment, Geographic and Other Revenue Information - Footnotes (Detail)
2483455 - Disclosure - Segment, Geographic and Other Revenue Information - Footnotes (Detail)
- R93.htmSegment, Geographic and Other Revenue Information - Revenues By Geographic Area (Detail)
2484456 - Disclosure - Segment, Geographic and Other Revenue Information - Revenues By Geographic Area (Detail)
- R94.htmSegment, Geographic and Other Revenue Information - Revenues By Geographic Area - Footnotes (Detail)
2485457 - Disclosure - Segment, Geographic and Other Revenue Information - Revenues By Geographic Area - Footnotes (Detail)
- R95.htmSegment, Geographic and Other Revenue Information - Revenues By Products (Detail)
2486458 - Disclosure - Segment, Geographic and Other Revenue Information - Revenues By Products (Detail)
- R96.htmSubsequent Event (Details)
2488459 - Disclosure - Subsequent Event (Details)