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-Subparagraph a
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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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-Publisher FASB
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falsefalse20false0pfe_DisposalGroupIncludingDiscontinuedOperationNoncurrentDeferredTaxAndOtherAssetspfefalsedebitinstantFor the disposal group, including a component of the entity (discontinued operation), represents a) The deferred tax assets...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse4500000045falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse4500000045falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryFor the disposal group, including a component of the entity (discontinued operation), represents a) The deferred tax assets (net of any valuation allowances), which result from applying the applicable tax rate to net deductible temporary differences and carryforwards pertaining to each jurisdiction to which the entity is obligated to pay income tax. A deductible temporary difference is a difference between the tax basis and the carrying amount of an asset or liability in the financial statements prepared in accordance with generally accepted accounting principles that will result in deductible amounts for tax purposes in future periods if there is sufficient tax-basis income to enable the deduction to be taken, and b) Carrying amount as of the balance sheet date of assets not otherwise specified, and which are expected to be realized or consumed after one year or beyond the normal operating cycle, if longer. For an unclassified balance sheet, represents both current and noncurrent other assets.No authoritative reference available.falsefalse21false0us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse14250000001425[1]falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse14390000001439falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for assets of a disposal group, including a component of the entity (discontinued operation), to be sold or that has been disposed of through sale, as of the financial statement date.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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