beatandraise : SEC Filings Research with AI

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Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 1 -Subparagraph a, f, g Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 35 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6956420&loc=d3e24584-111560 falsefalseFinancial assets measured at fair value on a recurring basis4true0pfe_OtherSelectedFinancialAssetsAbstractpfefalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseOther selected financial assets5false0us-gaap_HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmountus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse848000000848falsefalsefalsefalsefalse2truefalsefalse11780000001178falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the total of all debt securities grouped by maturity dates, at cost, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments, as defined), and fair value hedge accounting adjustments, if any, which are classified as held-to-maturity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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The original cost of the cost method investments may differ from the aggregate carrying amount due to various adjustments such as: (i) dividends received in excess of earnings after the date of investment that are considered a return of investment and therefore recorded as reductions to cost of the investment, or (ii) a series of operating losses of an investee or other factors which may indicate that a decrease in value of the investment has occurred which is other than temporary and should accordingly be recognized.No authoritative reference available.falsefalsePrivate equity securities, carried at cost or equity method7false0us-gaap_NotesAndLoansReceivableGrossCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse406000000406[1]falsefalsefalsefalsefalse2truefalsefalse467000000467falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAn amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) within one year of the balance sheet date or the normal operating cycle, whichever is longer. 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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph b -Article 5 falsefalseShort-term loans, carried at cost8false0us-gaap_NotesAndLoansReceivableGrossNoncurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse237000000237falsefalsefalsefalsefalse2truefalsefalse299000000299falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAn amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) more than one year from the balance sheet date. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 falsefalseLong-term loans, carried at cost9false0pfe_OtherSelectedFinancialAssetspfefalsedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse26470000002647falsefalsefalsefalsefalse2truefalsefalse30780000003078falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNo definition available.No authoritative reference available.truefalseTotal10false0pfe_SelectedFinancialAssetspfefalsedebitinstantTotal selected financial assets at the balance sheet date.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3476400000034764falsefalsefalsefalsefalse2truefalsefalse3862200000038622falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal selected financial assets at the balance sheet date.No authoritative reference available.falsefalseTotal selected financial assets11true0pfe_FootnotesToSelectedFinancialAssetsAbstractpfefalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseFootnotes to selected financial assets [Abstract]12false0pfe_AvailableForSaleSecuritiesEquitySecuritiesExcludingMoneyMarketFundspfefalsedebitinstantThis item represents equity securities excluding money market funds categorized neither as held-to-maturity nor trading....falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse343000000343falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents equity securities excluding money market funds categorized neither as held-to-maturity nor trading. Equity securities excluding money market funds represent ownership interests or the right to acquire ownership interests in corporations and other legal entities which ownership interest is represented by shares of common or preferred stock (which is not mandatorily redeemable or redeemable at the option of the holder), convertible securities, stock rights, or stock warrants. Unrealized gains and losses related to Available-for-sale Securities are excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale Security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. 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