PFIZER INC
10-Q · 2011-08-11T00:00:00Z · 0001157523-11-00496463 tables
Uncategorized (63)
- R10.htmOther (Income)/Deductions-Net
111 - Disclosure - Other (Income)/Deductions-Net
- R11.htmTaxes on Income
112 - Disclosure - Taxes on Income
- R12.htmComprehensive Income/(Loss)
113 - Disclosure - Comprehensive Income/(Loss)
- R13.htmFinancial Instruments
114 - Disclosure - Financial Instruments
- R14.htmInventories
115 - Disclosure - Inventories
- R15.htmGoodwill and Other Intangible Assets
116 - Disclosure - Goodwill and Other Intangible Assets
- R16.htmPension and Postretirement Benefit Plans
117 - Disclosure - Pension and Postretirement Benefit Plans
- R17.htmEarnings Per Share Attributable to Common Shareholders
118 - Disclosure - Earnings Per Share Attributable to Common Shareholders
- R18.htmLegal Proceedings and Contingencies
119 - Disclosure - Legal Proceedings and Contingencies
- R19.htmSegment, Product and Geographic Area Information
120 - Disclosure - Segment, Product and Geographic Area Information
- R1.htmDocument and Entity Information
101 - Document - Document and Entity Information
- R20.htmAdoption of New Accounting Policies (Policies)
121 - Disclosure - Adoption of New Accounting Policies (Policies)
- R21.htmAcquisition of King Pharmaceuticals, Inc. (Tables)
122 - Disclosure - Acquisition of King Pharmaceuticals, Inc. (Tables)
- R22.htmDiscontinued Operations (Tables)
123 - Disclosure - Discontinued Operations (Tables)
- R23.htmCosts Associated with Cost-Reduction and Productivity Initiatives and Acquisition Activity (Tables)
124 - Disclosure - Costs Associated with Cost-Reduction and Productivity Initiatives and Acquisition Activity (Tables)
- R24.htmOther (Income)/Deductions-Net (Tables)
125 - Disclosure - Other (Income)/Deductions-Net (Tables)
- R25.htmComprehensive Income/(Loss) (Tables)
126 - Disclosure - Comprehensive Income/(Loss) (Tables)
- R26.htmFinancial Instruments (Tables)
127 - Disclosure - Financial Instruments (Tables)
- R27.htmInventories (Tables)
128 - Disclosure - Inventories (Tables)
- R28.htmGoodwill and Other Intangible Assets (Tables)
129 - Disclosure - Goodwill and Other Intangible Assets (Tables)
- R29.htmPension and Postretirement Benefit Plans (Tables)
130 - Disclosure - Pension and Postretirement Benefit Plans (Tables)
- R2.htmCONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED)
103 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED)
- R30.htmEarnings Per Share Attributable to Common Shareholders (Tables)
131 - Disclosure - Earnings Per Share Attributable to Common Shareholders (Tables)
- R31.htmSegment, Product and Geographic Area Information (Tables)
132 - Disclosure - Segment, Product and Geographic Area Information (Tables)
- R32.htmBasis of Presentation Narrative (Detail)
133 - Disclosure - Basis of Presentation Narrative (Detail)
- R33.htmAcquisition of King Pharmaceuticals, Inc. Narrative (Detail)
134 - Disclosure - Acquisition of King Pharmaceuticals, Inc. Narrative (Detail)
- R34.htmAcquisition of King Pharmaceuticals Inc - Assets Acquired and Liabilities Assumed (Detail)
135 - Disclosure - Acquisition of King Pharmaceuticals Inc - Assets Acquired and Liabilities Assumed (Detail)
- R35.htmAcquisition of King Pharmaceuticals Inc - Included In Consolidated Statements of Income (Detail)
136 - Disclosure - Acquisition of King Pharmaceuticals Inc - Included In Consolidated Statements of Income (Detail)
- R36.htmAcquisition of King Pharmaceuticals Inc - Pro Forma Information (Detail)
137 - Disclosure - Acquisition of King Pharmaceuticals Inc - Pro Forma Information (Detail)
- R37.htmDiscontinued Operations Narrative (Detail)
138 - Disclosure - Discontinued Operations Narrative (Detail)
- R38.htmDiscontinued Operations - Net of Tax in Condensed Consolidated Statements of Income (Detail)
139 - Disclosure - Discontinued Operations - Net of Tax in Condensed Consolidated Statements of Income (Detail)
- R39.htmDiscontinued Operations - Assets of Discontinued Operations and Other Assets Held for Sale and Liabilities of Discontinued Operations in Condensed Consolidated Balance Sheets (Detail)
140 - Disclosure - Discontinued Operations - Assets of Discontinued Operations and Other Assets Held for Sale and Liabilities of Discontinued Operations in Condensed Consolidated Balance Sheets (Detail)
- R3.htmCONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED)
104 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED)
- R40.htmCosts Associated with Cost-Reduction and Productivity Initiatives and Acquisition Activity (Detail)
141 - Disclosure - Costs Associated with Cost-Reduction and Productivity Initiatives and Acquisition Activity (Detail)
- R41.htmCosts Associated with Cost-Reduction and Productivity Initiatives and Acquisition Activity - Restructuring Charges (Detail)
142 - Disclosure - Costs Associated with Cost-Reduction and Productivity Initiatives and Acquisition Activity - Restructuring Charges (Detail)
- R42.htmOther (Income)/Deductions - Net (Detail)
143 - Disclosure - Other (Income)/Deductions - Net (Detail)
- R43.htmTaxes on Income Narrative (Detail)
144 - Disclosure - Taxes on Income Narrative (Detail)
- R44.htmComprehensive Income/(Loss) (Detail)
145 - Disclosure - Comprehensive Income/(Loss) (Detail)
- R45.htmFinancial Instruments Assets and Liabilities Measured on Recurring Basis (Detail)
146 - Disclosure - Financial Instruments Assets and Liabilities Measured on Recurring Basis (Detail)
- R46.htmFinancial Instruments by Balance Sheet Grouping (Detail)
147 - Disclosure - Financial Instruments by Balance Sheet Grouping (Detail)
- R47.htmFinancial Instruments by Balance Sheet Grouping (Parenthetical) (Detail)
148 - Disclosure - Financial Instruments by Balance Sheet Grouping (Parenthetical) (Detail)
- R48.htmFinancial Instruments - Investments in Debt Securities (Detail)
149 - Disclosure - Financial Instruments - Investments in Debt Securities (Detail)
- R49.htmFinancial Instruments Narrative (Detail)
150 - Disclosure - Financial Instruments Narrative (Detail)
- R4.htmCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
105 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
- R50.htmFinancial Instruments - Derivative Financial Instruments and Hedging Activities (Detail)
151 - Disclosure - Financial Instruments - Derivative Financial Instruments and Hedging Activities (Detail)
- R51.htmInventories (Detail)
152 - Disclosure - Inventories (Detail)
- R52.htmGoodwill and Other Intangible Assets-Goodwill (Detail)
153 - Disclosure - Goodwill and Other Intangible Assets-Goodwill (Detail)
- R53.htmGoodwill and Other Intangible Assets - Finite-lived and Indefinite-lived intangible assets (Detail)
154 - Disclosure - Goodwill and Other Intangible Assets - Finite-lived and Indefinite-lived intangible assets (Detail)
- R54.htmGoodwill and Other Intangible Assets Narrative (Detail)
155 - Disclosure - Goodwill and Other Intangible Assets Narrative (Detail)
- R55.htmPension and Postretirement Benefit Plans (Detail)
156 - Disclosure - Pension and Postretirement Benefit Plans (Detail)
- R56.htmPension and Postretirement Benefit Plans Narrative (Detail)
157 - Disclosure - Pension and Postretirement Benefit Plans Narrative (Detail)
- R57.htmEarnings Per Share Diluted Numerator (Detail)
158 - Disclosure - Earnings Per Share Diluted Numerator (Detail)
- R58.htmEarnings Per Share Attributable to Common Shareholders - Basic Numerator (Detail)
159 - Disclosure - Earnings Per Share Attributable to Common Shareholders - Basic Numerator (Detail)
- R59.htmLegal Proceedings and Contingencies Narrative (Detail)
160 - Disclosure - Legal Proceedings and Contingencies Narrative (Detail)
- R5.htmBasis of Presentation
106 - Disclosure - Basis of Presentation
- R60.htmSegment, Product and Geographic Area Information Narrative (Detail)
161 - Disclosure - Segment, Product and Geographic Area Information Narrative (Detail)
- R61.htmSegment, Product and Geographic Area Information (Detail)
162 - Disclosure - Segment, Product and Geographic Area Information (Detail)
- R62.htmSegment, Product and Geographic Area Information - Revenues By Products (Detail)
163 - Disclosure - Segment, Product and Geographic Area Information - Revenues By Products (Detail)
- R63.htmSegment, Product and Geographic Area Information - Revenues By Geographic Area (Detail)
164 - Disclosure - Segment, Product and Geographic Area Information - Revenues By Geographic Area (Detail)
- R6.htmAdoption of New Accounting Policies
107 - Disclosure - Adoption of New Accounting Policies
- R7.htmAcquisition of King Pharmaceuticals, Inc.
108 - Disclosure - Acquisition of King Pharmaceuticals, Inc.
- R8.htmDiscontinued Operations
109 - Disclosure - Discontinued Operations
- R9.htmCosts Associated with Cost-Reduction and Productivity Initiatives and Acquisition Activity
110 - Disclosure - Costs Associated with Cost-Reduction and Productivity Initiatives and Acquisition Activity