PFIZER INC
10-K · 2021-02-25T00:00:00Z · 0000078003-21-000038131 tables
Cover (1)
Statements (8)
- R2.htmConsolidated Statements of Income
100010002 - Statement - Consolidated Statements of Income
- R3.htmConsolidated Statements of Comprehensive Income
100020003 - Statement - Consolidated Statements of Comprehensive Income
- R4.htmConsolidated Balance Sheets
100030004 - Statement - Consolidated Balance Sheets
- R5.htmConsolidated Balance Sheets (Parenthetical)
100040005 - Statement - Consolidated Balance Sheets (Parenthetical)
- R6.htmConsolidated Statements of Equity
100050006 - Statement - Consolidated Statements of Equity
- R7.htmConsolidated Statements of Equity (Parenthetical)
100060007 - Statement - Consolidated Statements of Equity (Parenthetical)
- R8.htmConsolidated Statements of Cash Flows
100070008 - Statement - Consolidated Statements of Cash Flows
- R9.htmConsolidated Statements of Cash Flows (Parenthetical)
100080009 - Statement - Consolidated Statements of Cash Flows (Parenthetical)
Notes (17)
- R10.htmBasis of Presentation and Significant Accounting Policies
210011001 - Disclosure - Basis of Presentation and Significant Accounting Policies
- R11.htmAcquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements
210061002 - Disclosure - Acquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements
- R12.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives
210161003 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives
- R13.htmOther (Income)/Deductions - Net
210231004 - Disclosure - Other (Income)/Deductions - Net
- R14.htmTax Matters
210281005 - Disclosure - Tax Matters
- R15.htmAccumulated Other Comprehensive Loss, Excluding Noncontrolling Interests
210391006 - Disclosure - Accumulated Other Comprehensive Loss, Excluding Noncontrolling Interests
- R16.htmFinancial Instruments
210431007 - Disclosure - Financial Instruments
- R17.htmInventories
210631008 - Disclosure - Inventories
- R18.htmProperty, Plant and Equipment
210661009 - Disclosure - Property, Plant and Equipment
- R19.htmIdentifiable Intangible Assets and Goodwill
210701010 - Disclosure - Identifiable Intangible Assets and Goodwill
- R20.htmPension and Postretirement Benefit Plans and Defined Contribution Plans
210771011 - Disclosure - Pension and Postretirement Benefit Plans and Defined Contribution Plans
- R21.htmEquity
210911012 - Disclosure - Equity
- R22.htmShare-Based Payments
210951013 - Disclosure - Share-Based Payments
- R23.htmEarnings Per Common Share Attributable to Pfizer Inc. Common Shareholders
211041014 - Disclosure - Earnings Per Common Share Attributable to Pfizer Inc. Common Shareholders
- R24.htmLeases
211071015 - Disclosure - Leases
- R25.htmContingencies and Certain Commitments
211131016 - Disclosure - Contingencies and Certain Commitments
- R26.htmProduct, Geographic and Other Revenue Information
211171017 - Disclosure - Product, Geographic and Other Revenue Information
Policies (1)
Tables (16)
- R28.htmBasis of Presentation and Significant Accounting Policies (Tables)
230033001 - Disclosure - Basis of Presentation and Significant Accounting Policies (Tables)
- R29.htmAcquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements (Tables)
230073002 - Disclosure - Acquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements (Tables)
- R30.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives (Tables)
230173003 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives (Tables)
- R31.htmOther (Income)/Deductions - Net (Tables)
230243004 - Disclosure - Other (Income)/Deductions - Net (Tables)
- R32.htmTax Matters (Tables)
230293005 - Disclosure - Tax Matters (Tables)
- R33.htmAccumulated Other Comprehensive Loss, Excluding Noncontrolling Interests (Tables)
230403006 - Disclosure - Accumulated Other Comprehensive Loss, Excluding Noncontrolling Interests (Tables)
- R34.htmFinancial Instruments (Tables)
230443007 - Disclosure - Financial Instruments (Tables)
- R35.htmInventories (Tables)
230643008 - Disclosure - Inventories (Tables)
- R36.htmProperty, Plant and Equipment (Tables)
230673009 - Disclosure - Property, Plant and Equipment (Tables)
- R37.htmIdentifiable Intangible Assets and Goodwill (Tables)
230713010 - Disclosure - Identifiable Intangible Assets and Goodwill (Tables)
- R38.htmPension and Postretirement Benefit Plans and Defined Contribution Plans (Tables)
230783011 - Disclosure - Pension and Postretirement Benefit Plans and Defined Contribution Plans (Tables)
- R39.htmEquity (Tables)
230923012 - Disclosure - Equity (Tables)
- R40.htmShare-Based Payments (Tables)
230963013 - Disclosure - Share-Based Payments (Tables)
- R41.htmEarnings Per Common Share Attributable to Pfizer Inc. Common Shareholders (Tables)
231053014 - Disclosure - Earnings Per Common Share Attributable to Pfizer Inc. Common Shareholders (Tables)
- R42.htmLeases (Tables)
231083015 - Disclosure - Leases (Tables)
- R43.htmProduct, Geographic and Other Revenue Information (Tables)
231183016 - Disclosure - Product, Geographic and Other Revenue Information (Tables)
Details (88)
- R44.htmBasis of Presentation and Significant Accounting Policies - Additional Information (Details)
240044001 - Disclosure - Basis of Presentation and Significant Accounting Policies - Additional Information (Details)
- R45.htmBasis of Presentation and Significant Accounting Policies - Accrued Rebates and Other Accruals (Details)
240054002 - Disclosure - Basis of Presentation and Significant Accounting Policies - Accrued Rebates and Other Accruals (Details)
- R46.htmAcquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements - Acquisitions (Details)
240084003 - Disclosure - Acquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements - Acquisitions (Details)
- R47.htmAcquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements - Divestitures (Details)
240094004 - Disclosure - Acquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements - Divestitures (Details)
- R48.htmAcquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements - Summarized Financial Information of Discontinued Operations (Details)
240104005 - Disclosure - Acquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements - Summarized Financial Information of Discontinued Operations (Details)
- R49.htmAcquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements - Equity Method Investment (Details)
240114006 - Disclosure - Acquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements - Equity Method Investment (Details)
- R50.htmAcquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements - Summarized Financial Information of Equity Method Investee (Details)
240124007 - Disclosure - Acquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements - Summarized Financial Information of Equity Method Investee (Details)
- R51.htmAcquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements - Licensing Arrangements (Details)
240134008 - Disclosure - Acquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements - Licensing Arrangements (Details)
- R52.htmAcquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements - Collaborative Arrangements (Detail)
240144009 - Disclosure - Acquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements - Collaborative Arrangements (Detail)
- R53.htmAcquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements - Schedule of Collaborative Arrangements and Non-collaborative Arrangement Transactions (Details)
240154010 - Disclosure - Acquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements - Schedule of Collaborative Arrangements and Non-collaborative Arrangement Transactions (Details)
- R54.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Narrative (Detail)
240184011 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Narrative (Detail)
- R55.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Costs (Detail)
240194012 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Costs (Detail)
- R56.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Costs - Footnotes (Detail)
240204013 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Costs - Footnotes (Detail)
- R57.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Restructuring Accruals (Detail)
240214014 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Restructuring Accruals (Detail)
- R58.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Restructuring Accruals - Footnotes (Detail)
240224015 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Restructuring Accruals - Footnotes (Detail)
- R59.htmOther (Income)/Deductions - Net - Schedule of Other Nonoperating Income (Expense) (Details)
240254016 - Disclosure - Other (Income)/Deductions - Net - Schedule of Other Nonoperating Income (Expense) (Details)
- R60.htmOther (Income)/Deductions - Net - Schedule of Other Nonoperating Income (Expense) - Footnotes (Details)
240264017 - Disclosure - Other (Income)/Deductions - Net - Schedule of Other Nonoperating Income (Expense) - Footnotes (Details)
- R61.htmOther (Income)/Deductions - Net - Schedule of Additional Information About Intangible Assets Impaired (Details)
240274018 - Disclosure - Other (Income)/Deductions - Net - Schedule of Additional Information About Intangible Assets Impaired (Details)
- R62.htmTax Matters - Income from Continuing Operations Before Provision for Taxes on Income (Details)
240304019 - Disclosure - Tax Matters - Income from Continuing Operations Before Provision for Taxes on Income (Details)
- R63.htmTax Matters - Provision for Taxes on Income (Details)
240314020 - Disclosure - Tax Matters - Provision for Taxes on Income (Details)
- R64.htmTax Matters - Narrative (Details)
240324021 - Disclosure - Tax Matters - Narrative (Details)
- R65.htmTax Matters - Tax Rate Reconciliation (Details)
240334022 - Disclosure - Tax Matters - Tax Rate Reconciliation (Details)
- R66.htmTax Matters - Deferred Taxes (Details)
240344023 - Disclosure - Tax Matters - Deferred Taxes (Details)
- R67.htmTax Matters - Deferred Taxes - Footnotes (Details)
240354024 - Disclosure - Tax Matters - Deferred Taxes - Footnotes (Details)
- R68.htmTax Matters - Reconciliation of Gross Unrecognized Tax Benefits (Details)
240364025 - Disclosure - Tax Matters - Reconciliation of Gross Unrecognized Tax Benefits (Details)
- R69.htmTax Matters - Reconciliation of Gross Unrecognized Tax Benefits - Footnotes (Details)
240374026 - Disclosure - Tax Matters - Reconciliation of Gross Unrecognized Tax Benefits - Footnotes (Details)
- R70.htmTax Matters - Taxes on Items of Other Comprehensive Income/(Loss) (Details)
240384027 - Disclosure - Tax Matters - Taxes on Items of Other Comprehensive Income/(Loss) (Details)
- R71.htmAccumulated Other Comprehensive Loss, Excluding Noncontrolling Interests (Details)
240414028 - Disclosure - Accumulated Other Comprehensive Loss, Excluding Noncontrolling Interests (Details)
- R72.htmAccumulated Other Comprehensive Loss, Excluding Noncontrolling Interests - Footnotes (Details)
240424029 - Disclosure - Accumulated Other Comprehensive Loss, Excluding Noncontrolling Interests - Footnotes (Details)
- R73.htmFinancial Instruments - Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
240454030 - Disclosure - Financial Instruments - Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
- R74.htmFinancial Instruments - Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis - Footnotes (Details)
240464031 - Disclosure - Financial Instruments - Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis - Footnotes (Details)
- R75.htmFinancial Instruments - Assets and Liabilities Not Measured at Fair Value on a Recurring Basis (Details)
240474032 - Disclosure - Financial Instruments - Assets and Liabilities Not Measured at Fair Value on a Recurring Basis (Details)
- R76.htmFinancial Instruments - Total Short-term and Long-term Investments (Details)
240484033 - Disclosure - Financial Instruments - Total Short-term and Long-term Investments (Details)
- R77.htmFinancial Instruments - Investments (Details)
240494034 - Disclosure - Financial Instruments - Investments (Details)
- R78.htmFinancial Instruments - Investments - Unrealized Gains and Losses Related to Equity Securities (Details)
240504035 - Disclosure - Financial Instruments - Investments - Unrealized Gains and Losses Related to Equity Securities (Details)
- R79.htmFinancial Instruments - Investments - Unrealized Gains and Losses Related to Equity Securities - Footnotes (Details)
240514036 - Disclosure - Financial Instruments - Investments - Unrealized Gains and Losses Related to Equity Securities - Footnotes (Details)
- R80.htmFinancial Instruments - Short-Term Borrowings (Details)
240524037 - Disclosure - Financial Instruments - Short-Term Borrowings (Details)
- R81.htmFinancial Instruments - Long-Term Debt (Details)
240534038 - Disclosure - Financial Instruments - Long-Term Debt (Details)
- R82.htmFinancial Instruments - Long-Term Debt, New Issuances (Details)
240544039 - Disclosure - Financial Instruments - Long-Term Debt, New Issuances (Details)
- R83.htmFinancial Instruments - Long-Term Debt, New Issuances - Footnotes (Details)
240554040 - Disclosure - Financial Instruments - Long-Term Debt, New Issuances - Footnotes (Details)
- R84.htmFinancial Instruments - Long-Term Debt, Narrative (Details)
240564041 - Disclosure - Financial Instruments - Long-Term Debt, Narrative (Details)
- R85.htmFinancial Instruments - Derivative Financial Instruments and Hedging Activities- Narrative (Details)
240574042 - Disclosure - Financial Instruments - Derivative Financial Instruments and Hedging Activities- Narrative (Details)
- R86.htmFinancial Instruments - Fair Value of Derivative Financial Instruments and Related Notional Amounts (Details)
240584043 - Disclosure - Financial Instruments - Fair Value of Derivative Financial Instruments and Related Notional Amounts (Details)
- R87.htmFinancial Instruments - Derivative Financial Instruments and Hedging Activities (Details)
240594044 - Disclosure - Financial Instruments - Derivative Financial Instruments and Hedging Activities (Details)
- R88.htmFinancial Instruments - Derivative Financial Instruments and Hedging Activities - Footnotes (Details)
240604045 - Disclosure - Financial Instruments - Derivative Financial Instruments and Hedging Activities - Footnotes (Details)
- R89.htmFinancial Instruments - Cumulative Basis Adjustments for Fair Value Hedges (Details)
240614046 - Disclosure - Financial Instruments - Cumulative Basis Adjustments for Fair Value Hedges (Details)
- R90.htmFinancial Instruments - Credit Risk (Details)
240624047 - Disclosure - Financial Instruments - Credit Risk (Details)
- R91.htmInventories (Details)
240654048 - Disclosure - Inventories (Details)
- R92.htmProperty, Plant and Equipment - Components of Property, Plant and Equipment (Details)
240684049 - Disclosure - Property, Plant and Equipment - Components of Property, Plant and Equipment (Details)
- R93.htmProperty, Plant, and Equipment - Long-lived Assets by Geographic Areas (Details)
240694050 - Disclosure - Property, Plant, and Equipment - Long-lived Assets by Geographic Areas (Details)
- R94.htmIdentifiable Intangible Assets and Goodwill - Finite-lived and Indefinite-lived Intangible Assets (Details)
240724051 - Disclosure - Identifiable Intangible Assets and Goodwill - Finite-lived and Indefinite-lived Intangible Assets (Details)
- R95.htmIdentifiable Intangible Assets and Goodwill - Finite-lived and Indefinite-lived Intangible Assets - Footnotes (Details)
240734052 - Disclosure - Identifiable Intangible Assets and Goodwill - Finite-lived and Indefinite-lived Intangible Assets - Footnotes (Details)
- R96.htmIdentifiable Intangible Assets and Goodwill - Narrative (Details)
240744053 - Disclosure - Identifiable Intangible Assets and Goodwill - Narrative (Details)
- R97.htmIdentifiable Intangible Assets and Goodwill - Expected Annual Amortization Expense (Details)
240754054 - Disclosure - Identifiable Intangible Assets and Goodwill - Expected Annual Amortization Expense (Details)
- R98.htmIdentifiable Intangible Assets and Goodwill - Goodwill (Details)
240764055 - Disclosure - Identifiable Intangible Assets and Goodwill - Goodwill (Details)
- R99.htmPension and Postretirement Benefit Plans and Defined Contribution Plans - Schedule of Net Periodic Benefit Costs (Details)
240794056 - Disclosure - Pension and Postretirement Benefit Plans and Defined Contribution Plans - Schedule of Net Periodic Benefit Costs (Details)
- R100.htmPension and Postretirement Benefit Plans and Defined Contribution Plans - Weighted-Average Actuarial Assumptions (Details)
240804057 - Disclosure - Pension and Postretirement Benefit Plans and Defined Contribution Plans - Weighted-Average Actuarial Assumptions (Details)
- R101.htmPension and Postretirement Benefit Plans and Defined Contribution Plans - Narrative (Details)
240814058 - Disclosure - Pension and Postretirement Benefit Plans and Defined Contribution Plans - Narrative (Details)
- R102.htmPension and Postretirement Benefit Plans and Defined Contribution Plans - Healthcare Cost Trend Rate Assumptions (Details)
240824059 - Disclosure - Pension and Postretirement Benefit Plans and Defined Contribution Plans - Healthcare Cost Trend Rate Assumptions (Details)
- R103.htmPension and Postretirement Benefit Plans and Defined Contribution Plans - Obligations and Funded Status (Details)
240834060 - Disclosure - Pension and Postretirement Benefit Plans and Defined Contribution Plans - Obligations and Funded Status (Details)
- R104.htmPension and Postretirement Benefit Plans and Defined Contribution Plans - Funded Status Recognized in Consolidated Balance Sheets (Details)
240844061 - Disclosure - Pension and Postretirement Benefit Plans and Defined Contribution Plans - Funded Status Recognized in Consolidated Balance Sheets (Details)
- R105.htmPension and Postretirement Benefit Plans and Defined Contribution Plans - Amounts Recognized in Accumulated Other Comprehensive (Loss)/Income (Details)
240854062 - Disclosure - Pension and Postretirement Benefit Plans and Defined Contribution Plans - Amounts Recognized in Accumulated Other Comprehensive (Loss)/Income (Details)
- R106.htmPension and Postretirement Benefit Plans and Defined Contribution Plans - Pension Plans in Excess of Plan Assets (Details)
240864063 - Disclosure - Pension and Postretirement Benefit Plans and Defined Contribution Plans - Pension Plans in Excess of Plan Assets (Details)
- R107.htmPension and Postretirement Benefit Plans and Defined Contribution Plans - Plan Assets (Details)
240874064 - Disclosure - Pension and Postretirement Benefit Plans and Defined Contribution Plans - Plan Assets (Details)
- R108.htmPension and Postretirement Benefit Plans and Defined Contribution Plans - Analysis of Changes in Significant Investments Valued Using Significant Unobservable Inputs (Details)
240884065 - Disclosure - Pension and Postretirement Benefit Plans and Defined Contribution Plans - Analysis of Changes in Significant Investments Valued Using Significant Unobservable Inputs (Details)
- R109.htmPension and Postretirement Benefit Plans and Defined Contribution Plans - Long-term Target Asset Allocations Ranges and the Percentage of the Fair Value of Plan Assets (Detail)
240894066 - Disclosure - Pension and Postretirement Benefit Plans and Defined Contribution Plans - Long-term Target Asset Allocations Ranges and the Percentage of the Fair Value of Plan Assets (Detail)
- R110.htmPension and Postretirement Benefit Plans and Defined Contribution Plans - Expected Future Cash Flow Information (Details)
240904067 - Disclosure - Pension and Postretirement Benefit Plans and Defined Contribution Plans - Expected Future Cash Flow Information (Details)
- R111.htmEquity - Narrative (Details)
240934068 - Disclosure - Equity - Narrative (Details)
- R112.htmEquity - Summary of Common Stock Purchases (Details)
240944069 - Disclosure - Equity - Summary of Common Stock Purchases (Details)
- R113.htmShare-Based Payments - Narrative (Detail)
240974070 - Disclosure - Share-Based Payments - Narrative (Detail)
- R114.htmShare-Based Payments - Schedule of Share-based Compensation Awards and Valuation Details (Details)
240984071 - Disclosure - Share-Based Payments - Schedule of Share-based Compensation Awards and Valuation Details (Details)
- R115.htmShare-Based Payments - Summary of Data Related to Share-based Payment Arrangement Activity (Details)
240994072 - Disclosure - Share-Based Payments - Summary of Data Related to Share-based Payment Arrangement Activity (Details)
- R116.htmShare-Based Payments - Schedule of Valuation Assumptions (Detail)
241004073 - Disclosure - Share-Based Payments - Schedule of Valuation Assumptions (Detail)
- R117.htmShare-Based Payments - Schedule of Share-based Payment Arrangement Activity (Detail)
241014074 - Disclosure - Share-Based Payments - Schedule of Share-based Payment Arrangement Activity (Detail)
- R118.htmShare-Based Payments - Summary of TSRU and PTU Information (Details)
241024075 - Disclosure - Share-Based Payments - Summary of TSRU and PTU Information (Details)
- R119.htmShare-Based Payments - Schedule of Share-based Compensation, Stock Options, Activity (Detail)
241034076 - Disclosure - Share-Based Payments - Schedule of Share-based Compensation, Stock Options, Activity (Detail)
- R120.htmEarnings Per Common Share Attributable to Pfizer Inc. Common Shareholders (Details)
241064077 - Disclosure - Earnings Per Common Share Attributable to Pfizer Inc. Common Shareholders (Details)
- R121.htmLeases - Narrative (Details)
241094078 - Disclosure - Leases - Narrative (Details)
- R122.htmLeases - Schedule of Lease Assets and Liabilities (Details)
241104079 - Disclosure - Leases - Schedule of Lease Assets and Liabilities (Details)
- R123.htmLeases - Schedule of Lease Costs and Other Supplemental Information (Details)
241114080 - Disclosure - Leases - Schedule of Lease Costs and Other Supplemental Information (Details)
- R124.htmLeases - Schedule of Future Minimum Rental Payments for Operating Leases (Detail)
241124081 - Disclosure - Leases - Schedule of Future Minimum Rental Payments for Operating Leases (Detail)
- R125.htmContingencies and Certain Commitments (Patent Litigation) (Details)
241144082 - Disclosure - Contingencies and Certain Commitments (Patent Litigation) (Details)
- R126.htmContingencies and Certain Commitments (Product Litigation, Commercial and Other Matters, Resolved Matters) (Details)
241154083 - Disclosure - Contingencies and Certain Commitments (Product Litigation, Commercial and Other Matters, Resolved Matters) (Details)
- R127.htmContingencies and Certain Commitments (Certain Commitments and Contingent Consideration for Acquisitions) (Details)
241164084 - Disclosure - Contingencies and Certain Commitments (Certain Commitments and Contingent Consideration for Acquisitions) (Details)
- R128.htmProduct, Geographic and Other Revenue Information - Revenues By Geographic Area (Detail)
241194085 - Disclosure - Product, Geographic and Other Revenue Information - Revenues By Geographic Area (Detail)
- R129.htmProduct, Geographic and Other Revenue Information - Narrative (Detail)
241204086 - Disclosure - Product, Geographic and Other Revenue Information - Narrative (Detail)
- R130.htmProduct, Geographic and Other Revenue Information - Schedules of Concentration of Risk (Details)
241214087 - Disclosure - Product, Geographic and Other Revenue Information - Schedules of Concentration of Risk (Details)
- R131.htmProduct, Geographic and Other Revenue Information - Revenues By Products (Detail)
241224088 - Disclosure - Product, Geographic and Other Revenue Information - Revenues By Products (Detail)