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beatandraise.com

2.2.0.25falsefalse005050 - Disclosure - Discontinued Operations (Table)truefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 4/3/2011 USD ($) USD ($) / shares $Cur_3mos_20110403http://www.sec.gov/CIK0000078003duration2011-01-01T00:00:002011-04-03T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDperShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PercentStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$4true0us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDiscontinued Operations [Line Items]5false0pfe_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementTextBlockpfefalsenadurationSchedule for income statement, relating to disposal groups, including those classified as components of the entity...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> The following amounts, substantially all of which relate to our Capsugel business, have been segregated from continuing operations and included in Discontinued operations—net of tax in our Condensed Consolidated Statements of Income: <div> <hr size="2" align="left" width="100%" style="COLOR: black"/> </div> </div> <div align="left"> <table width="100%" cellspacing="0" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td style="padding-bottom: 2px" valign="bottom">   </td> <td style="padding-bottom: 2px" valign="bottom">   </td> <td style="border-bottom: black 2px solid" valign="bottom" colspan="6"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="center"> Three Months Ended </div> </td> <td style="border-bottom: black 2px solid" valign="bottom" align="left">   </td> </tr> <tr> <td style="border-bottom: black 2px solid" valign="bottom" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> (millions of dollars) </div> </td> <td style="text-indent: 0pt; margin-left: 0pt; padding-bottom: 2px; MARGIN-RIGHT: 0pt" valign="bottom" align="right">   </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="right" colspan="2"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> April 3, </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> 2011 </div> </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="left">   </td> <td style="text-indent: 0pt; margin-left: 0pt; padding-bottom: 2px; MARGIN-RIGHT: 0pt" valign="bottom" align="right">   </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="right" colspan="2"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> April 4, </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> 2010 </div> </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="left">   </td> </tr> <tr> <td valign="bottom">   </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> </tr> <tr> <td style="padding-bottom: 4px" valign="bottom" width="76%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Revenues </div> </td> <td style="padding-bottom: 4px" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left"> $ </td> <td style="border-bottom: black 6px double " valign="bottom" width="9%" align="right"> 177 </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="padding-bottom: 4px" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left"> $ </td> <td style="border-bottom: black 6px double " valign="bottom" width="9%" align="right"> 174 </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td valign="bottom" width="76%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Pre-tax income from discontinued operations </div> </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left"> $ </td> <td valign="bottom" width="9%" align="right"> 28 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left"> $ </td> <td valign="bottom" width="9%" align="right"> 30 </td> <td valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td style="padding-bottom: 2px" valign="bottom" width="76%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Provision for taxes </div> </td> <td style="padding-bottom: 2px" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="9%" align="right"> (18 </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left"> ) </td> <td style="padding-bottom: 2px" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="9%" align="right"> (11 </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left"> ) </td> </tr> <tr> <td style="padding-bottom: 2px" valign="bottom" width="76%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Income from discontinued operations––net of tax </div> </td> <td style="padding-bottom: 2px" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="9%" align="right"> 10 </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="padding-bottom: 2px" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="9%" align="right"> 19 </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td valign="bottom" width="76%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Pre-tax gain on sale of discontinued operations </div> </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="9%" align="right"> –– </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="9%" align="right"> 3 </td> <td valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td style="padding-bottom: 2px" valign="bottom" width="76%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Provision for income taxes </div> </td> <td style="padding-bottom: 2px" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="9%" align="right"> –– </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="padding-bottom: 2px" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="9%" align="right"> (1 </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left"> ) </td> </tr> <tr> <td style="border-bottom: black 6px double " valign="bottom" width="76%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Discontinued operations––net of tax </div> </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left"> $ </td> <td style="border-bottom: black 6px double " valign="bottom" width="9%" align="right"> 10 </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left"> $ </td> <td style="border-bottom: black 6px double " valign="bottom" width="9%" align="right"> 21 </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> </tr> </table> </div> </div> </div>The following amounts, substantially all of which relate to our Capsugel business, have been segregated from continuing operations andfalsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSchedule for income statement, relating to disposal groups, including those classified as components of the entity (discontinued operations). May include the gain or loss recognized in the income statement and the income statement caption that includes that gain or loss, amounts of revenues and pretax profit or loss reported in discontinued operations, and the segment in which the disposal group was reported. Also includes the nature and amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.No authoritative reference available.falsefalseSchedule Of Disposal Groups Including Discontinued Operations Income Statement [Text Block]6false0pfe_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsBalanceSheetTextBlockpfefalsenadurationSchedule for balance sheet relating to disposal groups, including those classified as components of the entity (discontinued...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> The following assets and liabilities, which include assets and liabilities held for sale related to our Capsugel business, and other assets held for sale, have been segregated and included in Assets of discontinued operations and other assets held for sale and Liabilities of discontinued operations, as appropriate, in our Condensed Consolidated Balance Sheets: <div> <hr size="2" align="left" width="100%" style="COLOR: black"/> </div> </div> <div align="left"> <table width="100%" cellspacing="0" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td style="border-bottom: black 2px solid" valign="bottom" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> (millions of dollars) </div> </td> <td style="padding-bottom: 2px" valign="bottom" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" align="right" colspan="2"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> April 3, </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> 2011 </div> </td> <td style="border-bottom: black 2px solid" valign="bottom" align="right">   </td> <td style="padding-bottom: 2px" valign="bottom" align="right">   </td> <td style="border-bottom: black 2px solid" valign="bottom" align="right" colspan="2"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> Dec. 31, </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> 2010 </div> </td> <td style="border-bottom: black 2px solid" valign="bottom" align="left">   </td> </tr> <tr> <td valign="bottom">   </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> </tr> <tr> <td valign="bottom" width="76%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Accounts receivable </div> </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left"> $ </td> <td valign="bottom" width="9%" align="right"> 179 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left"> $ </td> <td valign="bottom" width="9%" align="right"> 186 </td> <td valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td valign="bottom" width="76%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Inventories </div> </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="9%" align="right"> 144 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="9%" align="right"> 130 </td> <td valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td valign="bottom" width="76%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Taxes and other current assets </div> </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="9%" align="right"> 39 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="9%" align="right"> 47 </td> <td valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td valign="bottom" width="76%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Property, plant and equipment </div> </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="9%" align="right"> 993 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="9%" align="right"> 1,009 </td> <td valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td valign="bottom" width="76%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Goodwill </div> </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="9%" align="right"> 19 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="9%" align="right"> 19 </td> <td valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td valign="bottom" width="76%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Identifiable intangible assets </div> </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="9%" align="right"> 6 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="9%" align="right"> 3 </td> <td valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td style="padding-bottom: 2px" valign="bottom" width="76%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Taxes and other noncurrent assets </div> </td> <td style="padding-bottom: 2px" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="9%" align="right"> 45 </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="padding-bottom: 2px" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="9%" align="right"> 45 </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td style="padding-bottom: 2px" valign="bottom" width="76%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Assets of discontinued operations and other assets held for sale </div> </td> <td style="padding-bottom: 2px" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left"> $ </td> <td style="border-bottom: black 2px solid" valign="bottom" width="9%" align="right"> 1,425 </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="padding-bottom: 2px" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left"> $ </td> <td style="border-bottom: black 2px solid" valign="bottom" width="9%" align="right"> 1,439 </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td valign="bottom" width="76%">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="9%" align="right">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="9%" align="right">   </td> <td valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td valign="bottom" width="76%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Current liabilities </div> </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left"> $ </td> <td valign="bottom" width="9%" align="right"> 133 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left"> $ </td> <td valign="bottom" width="9%" align="right"> 124 </td> <td valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td style="padding-bottom: 2px" valign="bottom" width="76%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Other liabilities </div> </td> <td style="padding-bottom: 2px" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="9%" align="right"> 49 </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="padding-bottom: 2px" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="9%" align="right"> 27 </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td style="border-bottom: black 6px double " valign="bottom" width="76%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Liabilities of discontinued operations </div> </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left"> $ </td> <td style="border-bottom: black 6px double " valign="bottom" width="9%" align="right"> 182 </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left"> $ </td> <td style="border-bottom: black 6px double " valign="bottom" width="9%" align="right"> 151 </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> </tr> </table> </div> </div> </div>The following assets and liabilities, which include assets and liabilities held for sale related to our Capsugel business, and other assetsfalsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSchedule for balance sheet relating to disposal groups, including those classified as components of the entity (discontinued operations). May include the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also includes the nature and amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.No authoritative reference available.falsefalseSchedule Of Disposal Groups Including Discontinued Operations Balance Sheet [Text Block]13Discontinued Operations (Table)UnKnownUnKnownUnKnownUnKnownfalsetrue