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1.0.0.3 false Earnings Per Common Share false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 2 Earnings Per Share Attributable to Common Shareholders [Abstract] 0 pfe_EarningsPerShareAttributableToCommonShareholdersAbstract pfe false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 3 Earnings Per Common Share [Text Block] 1 us-gaap_EarningsPerShareTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 16. Earnings per Common Share Basic and diluted EPS were computed using the following common share data:   <table cellspacing="0" cellpadding="0" align="center" border="0" width="100%"> <tr> <td width="71%"/> <td valign="bottom" width="5%"/> <td/> <td/> <td valign="bottom" width="6%"/> <td/> <td/> <td valign="bottom" width="6%"/> <td/> <td/> <td/></tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center" colspan="8">YEAR ENDED DECEMBER 31,</td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td></tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">(IN MILLIONS)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" colspan="2" bgcolor="#bfbfbf">    2009</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" colspan="2">    2008</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" colspan="2">    2007</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td></tr> <tr> <td valign="top"> EPS Numerator—Basic:</td> <td valign="bottom" bgcolor="#bfbfbf">    </td> <td valign="bottom" bgcolor="#bfbfbf"/> <td valign="bottom" bgcolor="#bfbfbf"/> <td valign="bottom">    </td> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom">    </td> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom"/></tr> <tr> <td valign="top"> Income from continuing operations attributable to Pfizer Inc.</td> <td valign="bottom" bgcolor="#bfbfbf">    </td> <td valign="bottom" bgcolor="#bfbfbf">$</td> <td valign="bottom" align="right" bgcolor="#bfbfbf">8,621</td> <td valign="bottom">    </td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,026</td> <td valign="bottom">    </td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,213</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> Less: Preferred stock dividends—net of tax</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" bgcolor="#bfbfbf">2</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">3</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">4</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">  </td></tr> <tr> <td valign="top"> Income from continuing operations attributable to Pfizer Inc. common shareholders</td> <td valign="bottom" bgcolor="#bfbfbf">    </td> <td valign="bottom" bgcolor="#bfbfbf"> </td> <td valign="bottom" align="right" bgcolor="#bfbfbf">8,619</td> <td valign="bottom">    </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,023</td> <td valign="bottom">    </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,209</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> Discontinued operations—net of tax</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" bgcolor="#bfbfbf">14</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">78</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">(69</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">) </td></tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> Net income attributable to Pfizer Inc. common shareholders</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" bgcolor="#bfbfbf">8,633</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">8,101</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">8,140</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">  </td></tr> <tr> <td valign="top"> EPS Denominator—Basic:</td> <td valign="bottom" bgcolor="#bfbfbf">    </td> <td valign="bottom" bgcolor="#bfbfbf"/> <td valign="bottom" bgcolor="#bfbfbf"/> <td valign="bottom">    </td> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom">    </td> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom"/></tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> Weighted-average number of common shares outstanding</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" bgcolor="#bfbfbf">7,007</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">6,727</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">6,917</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">  </td></tr> <tr> <td valign="top"> EPS Numerator—Diluted:</td> <td valign="bottom" bgcolor="#bfbfbf">    </td> <td valign="bottom" bgcolor="#bfbfbf"/> <td valign="bottom" bgcolor="#bfbfbf"/> <td valign="bottom">    </td> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom">    </td> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom"/></tr> <tr> <td valign="top"> Income from continuing operations attributable to Pfizer Inc.</td> <td valign="bottom" bgcolor="#bfbfbf">    </td> <td valign="bottom" bgcolor="#bfbfbf">$</td> <td valign="bottom" align="right" bgcolor="#bfbfbf">8,621</td> <td valign="bottom">    </td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,026</td> <td valign="bottom">    </td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,213</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> Less: ESOP contribution—net of tax</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" bgcolor="#bfbfbf">—</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">—</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">2</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">  </td></tr> <tr> <td valign="top"> Income from continuing operations attributable to Pfizer Inc. common shareholders</td> <td valign="bottom" bgcolor="#bfbfbf">    </td> <td valign="bottom" bgcolor="#bfbfbf"> </td> <td valign="bottom" align="right" bgcolor="#bfbfbf">8,621</td> <td valign="bottom">    </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,026</td> <td valign="bottom">    </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,211</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> Discontinued operations—net of tax</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" bgcolor="#bfbfbf">14</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">78</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">(69</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">) </td></tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> Net income attributable to Pfizer Inc. common shareholders</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" bgcolor="#bfbfbf">8,635</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">8,104</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">8,142</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">  </td></tr> <tr> <td valign="top"> EPS Denominator—Diluted:</td> <td valign="bottom" bgcolor="#bfbfbf">    </td> <td valign="bottom" bgcolor="#bfbfbf"/> <td valign="bottom" bgcolor="#bfbfbf"/> <td valign="bottom">    </td> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom">    </td> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom"/></tr> <tr> <td valign="top"> Weighted-average number of common shares outstanding</td> <td valign="bottom" bgcolor="#bfbfbf">    </td> <td valign="bottom" bgcolor="#bfbfbf"> </td> <td valign="bottom" align="right" bgcolor="#bfbfbf">7,007</td> <td valign="bottom">    </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,727</td> <td valign="bottom">    </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,917</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> Common-share equivalents—stock options, stock issuable under employee compensation plans and convertible preferred stock</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" bgcolor="#bfbfbf">38</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">23</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">22</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">  </td></tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> Weighted-average number of common shares outstanding and common-share equivalents</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" bgcolor="#bfbfbf">7,045</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">6,750</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">6,939</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">  </td></tr> <tr> <td valign="top"> Stock options that had exercise prices greater than the average market price of our common stock issuable under employee compensation plans(a)</td> <td valign="bottom" bgcolor="#bfbfbf">    </td> <td valign="bottom" bgcolor="#bfbfbf"> </td> <td valign="bottom" align="right" bgcolor="#bfbfbf">400</td> <td valign="bottom">    </td> <td valign="bottom"> </td> <td valign="bottom" align="right">489</td> <td valign="bottom">    </td> <td valign="bottom"> </td> <td valign="bottom" align="right">514</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-TOP: #000000 3px double" valign="bottom" colspan="10"> </td> <td> </td></tr></table>   <table cellpadding="0" cellspacing="0" style="BORDER-COLLAPSE: collapse" border="0" width="100%"> <tr> <td valign="top" align="left" width="1%">(a) </td> <td valign="top" align="left"> These common stock equivalents were outstanding during 2009, 2008 and 2007 but were not included in the computation of diluted EPS for those years because their inclusion would have had an anti-dilutive effect. </td></tr></table> 16. Earnings per Common Share Basic and diluted EPS were computed using the following common share data: false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true