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2.2.0.25falsefalse005200 - Disclosure - Comprehensive Income/(Loss) (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$2true0pfe_ComprehensiveIncomeLossAbstractpfefalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseComprehensive Income/(Loss) [Abstract]3false0us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlockus-gaaptruenadurationNo definition available.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 components of comprehensive income/(loss) follow: <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: 2px" valign="bottom" width="76%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Net income before allocation to noncontrolling interests </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"> 2,234 </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"> 2,035 </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"> Other comprehensive income/(loss): </div> </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"> Currency translation adjustment and other </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"> 1,541 </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"> (2,749 </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"> Net unrealized (losses)gains on derivative financial instruments </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"> (135 </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"> 134 </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"> Net unrealized losses on available-for-sale securities </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"> (24 </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"> (15 </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"> Benefit plan adjustments </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"> 2 </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"> 117 </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: -9pt; margin-left: 9pt; MARGIN-RIGHT: 0pt" align="left"> Total other comprehensive income(loss) </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"> 1,384 </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"> (2,513 </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"> Total comprehensive income/(loss) before allocation to noncontrolling interests </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"> 3,618 </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"> (478 </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: -9pt; margin-left: 9pt; MARGIN-RIGHT: 0pt" align="left"> Less: Comprehensive income(loss) attributable to noncontrolling interests </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"> 16 </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"> (10 </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"> Comprehensive income/(loss) attributable to Pfizer Inc. </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"> 3,602 </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"> (468 </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left"> ) </td> </tr> </table> </div> </div> </div>The components of comprehensive income/(loss) follow: falsefalsefalsefalsefalseOthernonnum:textBlockItemTypenaTabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 220 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 45 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e526-108580 falsefalseSchedule Of Components Of Comprehensive Income [Text Block]12Comprehensive Income/(Loss) (Table)UnKnownUnKnownUnKnownUnKnownfalsetrue