PFIZER INC

10-Q · 2011-08-11T00:00:00Z · 0001157523-11-00496463 tables

Uncategorized (63)

Other (Income)/Deductions-Net
111 - Disclosure - Other (Income)/Deductions-Net
R10.htm
Taxes on Income
112 - Disclosure - Taxes on Income
R11.htm
Comprehensive Income/(Loss)
113 - Disclosure - Comprehensive Income/(Loss)
R12.htm
Financial Instruments
114 - Disclosure - Financial Instruments
R13.htm
Inventories
115 - Disclosure - Inventories
R14.htm
Goodwill and Other Intangible Assets
116 - Disclosure - Goodwill and Other Intangible Assets
R15.htm
Pension and Postretirement Benefit Plans
117 - Disclosure - Pension and Postretirement Benefit Plans
R16.htm
Earnings Per Share Attributable to Common Shareholders
118 - Disclosure - Earnings Per Share Attributable to Common Shareholders
R17.htm
Legal Proceedings and Contingencies
119 - Disclosure - Legal Proceedings and Contingencies
R18.htm
Segment, Product and Geographic Area Information
120 - Disclosure - Segment, Product and Geographic Area Information
R19.htm
Document and Entity Information
101 - Document - Document and Entity Information
R1.htm
Adoption of New Accounting Policies (Policies)
121 - Disclosure - Adoption of New Accounting Policies (Policies)
R20.htm
Acquisition of King Pharmaceuticals, Inc. (Tables)
122 - Disclosure - Acquisition of King Pharmaceuticals, Inc. (Tables)
R21.htm
Discontinued Operations (Tables)
123 - Disclosure - Discontinued Operations (Tables)
R22.htm
Costs 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)
R23.htm
Other (Income)/Deductions-Net (Tables)
125 - Disclosure - Other (Income)/Deductions-Net (Tables)
R24.htm
Comprehensive Income/(Loss) (Tables)
126 - Disclosure - Comprehensive Income/(Loss) (Tables)
R25.htm
Financial Instruments (Tables)
127 - Disclosure - Financial Instruments (Tables)
R26.htm
Inventories (Tables)
128 - Disclosure - Inventories (Tables)
R27.htm
Goodwill and Other Intangible Assets (Tables)
129 - Disclosure - Goodwill and Other Intangible Assets (Tables)
R28.htm
Pension and Postretirement Benefit Plans (Tables)
130 - Disclosure - Pension and Postretirement Benefit Plans (Tables)
R29.htm
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED)
103 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED)
R2.htm
Earnings Per Share Attributable to Common Shareholders (Tables)
131 - Disclosure - Earnings Per Share Attributable to Common Shareholders (Tables)
R30.htm
Segment, Product and Geographic Area Information (Tables)
132 - Disclosure - Segment, Product and Geographic Area Information (Tables)
R31.htm
Basis of Presentation Narrative (Detail)
133 - Disclosure - Basis of Presentation Narrative (Detail)
R32.htm
Acquisition of King Pharmaceuticals, Inc. Narrative (Detail)
134 - Disclosure - Acquisition of King Pharmaceuticals, Inc. Narrative (Detail)
R33.htm
Acquisition of King Pharmaceuticals Inc - Assets Acquired and Liabilities Assumed (Detail)
135 - Disclosure - Acquisition of King Pharmaceuticals Inc - Assets Acquired and Liabilities Assumed (Detail)
R34.htm
Acquisition 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)
R35.htm
Acquisition of King Pharmaceuticals Inc - Pro Forma Information (Detail)
137 - Disclosure - Acquisition of King Pharmaceuticals Inc - Pro Forma Information (Detail)
R36.htm
Discontinued Operations Narrative (Detail)
138 - Disclosure - Discontinued Operations Narrative (Detail)
R37.htm
Discontinued 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)
R38.htm
Discontinued 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)
R39.htm
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED)
104 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED)
R3.htm
Costs 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)
R40.htm
Costs 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)
R41.htm
Other (Income)/Deductions - Net (Detail)
143 - Disclosure - Other (Income)/Deductions - Net (Detail)
R42.htm
Taxes on Income Narrative (Detail)
144 - Disclosure - Taxes on Income Narrative (Detail)
R43.htm
Comprehensive Income/(Loss) (Detail)
145 - Disclosure - Comprehensive Income/(Loss) (Detail)
R44.htm
Financial Instruments Assets and Liabilities Measured on Recurring Basis (Detail)
146 - Disclosure - Financial Instruments Assets and Liabilities Measured on Recurring Basis (Detail)
R45.htm
Financial Instruments by Balance Sheet Grouping (Detail)
147 - Disclosure - Financial Instruments by Balance Sheet Grouping (Detail)
R46.htm
Financial Instruments by Balance Sheet Grouping (Parenthetical) (Detail)
148 - Disclosure - Financial Instruments by Balance Sheet Grouping (Parenthetical) (Detail)
R47.htm
Financial Instruments - Investments in Debt Securities (Detail)
149 - Disclosure - Financial Instruments - Investments in Debt Securities (Detail)
R48.htm
Financial Instruments Narrative (Detail)
150 - Disclosure - Financial Instruments Narrative (Detail)
R49.htm
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
105 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
R4.htm
Financial Instruments - Derivative Financial Instruments and Hedging Activities (Detail)
151 - Disclosure - Financial Instruments - Derivative Financial Instruments and Hedging Activities (Detail)
R50.htm
Inventories (Detail)
152 - Disclosure - Inventories (Detail)
R51.htm
Goodwill and Other Intangible Assets-Goodwill (Detail)
153 - Disclosure - Goodwill and Other Intangible Assets-Goodwill (Detail)
R52.htm
Goodwill 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)
R53.htm
Goodwill and Other Intangible Assets Narrative (Detail)
155 - Disclosure - Goodwill and Other Intangible Assets Narrative (Detail)
R54.htm
Pension and Postretirement Benefit Plans (Detail)
156 - Disclosure - Pension and Postretirement Benefit Plans (Detail)
R55.htm
Pension and Postretirement Benefit Plans Narrative (Detail)
157 - Disclosure - Pension and Postretirement Benefit Plans Narrative (Detail)
R56.htm
Earnings Per Share Diluted Numerator (Detail)
158 - Disclosure - Earnings Per Share Diluted Numerator (Detail)
R57.htm
Earnings Per Share Attributable to Common Shareholders - Basic Numerator (Detail)
159 - Disclosure - Earnings Per Share Attributable to Common Shareholders - Basic Numerator (Detail)
R58.htm
Legal Proceedings and Contingencies Narrative (Detail)
160 - Disclosure - Legal Proceedings and Contingencies Narrative (Detail)
R59.htm
Basis of Presentation
106 - Disclosure - Basis of Presentation
R5.htm
Segment, Product and Geographic Area Information Narrative (Detail)
161 - Disclosure - Segment, Product and Geographic Area Information Narrative (Detail)
R60.htm
Segment, Product and Geographic Area Information (Detail)
162 - Disclosure - Segment, Product and Geographic Area Information (Detail)
R61.htm
Segment, Product and Geographic Area Information - Revenues By Products (Detail)
163 - Disclosure - Segment, Product and Geographic Area Information - Revenues By Products (Detail)
R62.htm
Segment, Product and Geographic Area Information - Revenues By Geographic Area (Detail)
164 - Disclosure - Segment, Product and Geographic Area Information - Revenues By Geographic Area (Detail)
R63.htm
Adoption of New Accounting Policies
107 - Disclosure - Adoption of New Accounting Policies
R6.htm
Acquisition of King Pharmaceuticals, Inc.
108 - Disclosure - Acquisition of King Pharmaceuticals, Inc.
R7.htm
Discontinued Operations
109 - Disclosure - Discontinued Operations
R8.htm
Costs Associated with Cost-Reduction and Productivity Initiatives and Acquisition Activity
110 - Disclosure - Costs Associated with Cost-Reduction and Productivity Initiatives and Acquisition Activity
R9.htm