PFIZER INC
10-K · 2012-02-28T00:00:00Z · 0001193125-12-085703132 tables
Uncategorized (132)
- R100.htmPension and Postretirement Benefit Plans - Obligations and Funded Status (Parenthetical) (Detail)
1101 - Disclosure - Pension and Postretirement Benefit Plans - Obligations and Funded Status (Parenthetical) (Detail)
- R101.htmPension and Postretirement Benefit Plans - Funded Status Recognized in Consolidated Balance Sheets (Detail)
1102 - Disclosure - Pension and Postretirement Benefit Plans - Funded Status Recognized in Consolidated Balance Sheets (Detail)
- R102.htmPension and Postretirement Benefit Plans - Amounts Recognized in Accumulated Other Comprehensive (Loss)/Income (Detail)
1103 - Disclosure - Pension and Postretirement Benefit Plans - Amounts Recognized in Accumulated Other Comprehensive (Loss)/Income (Detail)
- R103.htmPension and Postretirement Benefit Plans - Amounts Recognized in Accumulated Other Comprehensive (Loss)/Income (Parenthetical) (Detail)
1104 - Disclosure - Pension and Postretirement Benefit Plans - Amounts Recognized in Accumulated Other Comprehensive (Loss)/Income (Parenthetical) (Detail)
- R104.htmPension and Postretirement Benefit Plans - Pension Plans in Excess of Plan Assets (Detail)
1105 - Disclosure - Pension and Postretirement Benefit Plans - Pension Plans in Excess of Plan Assets (Detail)
- R105.htmPension and Postretirement Benefit Plans - Plan Assets (Detail)
1106 - Disclosure - Pension and Postretirement Benefit Plans - Plan Assets (Detail)
- R106.htmPension and Postretirement Benefit Plans - Analysis of Changes in Significant Investments Valued Using Significant Unobservable Inputs (Detail)
1107 - Disclosure - Pension and Postretirement Benefit Plans - Analysis of Changes in Significant Investments Valued Using Significant Unobservable Inputs (Detail)
- R107.htmPension and Postretirement Benefit Plans - Long-term Target Asset Allocations Ranges and the Percentage of the Fair Value of Plan Assets (Detail)
1108 - Disclosure - Pension and Postretirement Benefit Plans - Long-term Target Asset Allocations Ranges and the Percentage of the Fair Value of Plan Assets (Detail)
- R108.htmPension and Postretirement Benefit Plans - Expected Future Cash Flow Information (Detail)
1109 - Disclosure - Pension and Postretirement Benefit Plans - Expected Future Cash Flow Information (Detail)
- R109.htmPension and Postretirement Benefit Plans and Defined Contribution Plans Narrative (Detail)
1110 - Disclosure - Pension and Postretirement Benefit Plans and Defined Contribution Plans Narrative (Detail)
- R10.htmOther Deductions-Net
1011 - Disclosure - Other Deductions-Net
- R110.htmEquity Narrative (Detail)
1111 - Disclosure - Equity Narrative (Detail)
- R111.htmShare-Based Payments Narrative (Detail)
1112 - Disclosure - Share-Based Payments Narrative (Detail)
- R112.htmShare-Based Payments - Impact on Net Income (Detail)
1113 - Disclosure - Share-Based Payments - Impact on Net Income (Detail)
- R113.htmShare-Based Payments - Valuation Assumptions of Stock Options (Detail)
1114 - Disclosure - Share-Based Payments - Valuation Assumptions of Stock Options (Detail)
- R114.htmShare-Based Payments - Stock Option Activity (Detail)
1115 - Disclosure - Share-Based Payments - Stock Option Activity (Detail)
- R115.htmShare-Based Payments - Data Related to All Stock Option Activity (Detail)
1116 - Disclosure - Share-Based Payments - Data Related to All Stock Option Activity (Detail)
- R116.htmShare-Based Payments - Restricted Stock Unit Activity (Detail)
1117 - Disclosure - Share-Based Payments - Restricted Stock Unit Activity (Detail)
- R117.htmShare-Based Payments - Data Related to All Restricted Stock Unit Activity (Detail)
1118 - Disclosure - Share-Based Payments - Data Related to All Restricted Stock Unit Activity (Detail)
- R118.htmShare-Based Payments - Valuation Assumptions of Performance Share Awards (Detail)
1119 - Disclosure - Share-Based Payments - Valuation Assumptions of Performance Share Awards (Detail)
- R119.htmShare-Based Payments - Valuation Assumptions of Total Shareholder Return Units (Detail)
1120 - Disclosure - Share-Based Payments - Valuation Assumptions of Total Shareholder Return Units (Detail)
- R11.htmTaxes on Income
1012 - Disclosure - Taxes on Income
- R120.htmEarnings per Common Share Attributable to Common Shareholders - Basic Numerator (Detail)
1121 - Disclosure - Earnings per Common Share Attributable to Common Shareholders - Basic Numerator (Detail)
- R121.htmEarnings per Common Share Attributable to Common Shareholders - Diluted Numerator (Detail)
1122 - Disclosure - Earnings per Common Share Attributable to Common Shareholders - Diluted Numerator (Detail)
- R122.htmLease Commitments Narrative (Detail)
1123 - Disclosure - Lease Commitments Narrative (Detail)
- R123.htmLease Commitments (Detail)
1124 - Disclosure - Lease Commitments (Detail)
- R124.htmCommitments and Contingencies Narrative (Detail)
1125 - Disclosure - Commitments and Contingencies Narrative (Detail)
- R125.htmSegment, Geographic and Other Revenue Information Narrative (Detail)
1126 - Disclosure - Segment, Geographic and Other Revenue Information Narrative (Detail)
- R126.htmSegment, Geographic and Other Revenue Information (Detail)
1127 - Disclosure - Segment, Geographic and Other Revenue Information (Detail)
- R127.htmSegment, Geographic and Other Revenue Information (Parenthetical) (Detail)
1128 - Disclosure - Segment, Geographic and Other Revenue Information (Parenthetical) (Detail)
- R128.htmSegment, Geographic and Other Revenue Information - Revenues By Geographic Region (Detail)
1129 - Disclosure - Segment, Geographic and Other Revenue Information - Revenues By Geographic Region (Detail)
- R129.htmSegment, Geographic and Other Revenue Information - Revenues By Geographic Region (Parenthetical) (Detail)
1130 - Disclosure - Segment, Geographic and Other Revenue Information - Revenues By Geographic Region (Parenthetical) (Detail)
- R12.htmOther Comprehensive Income/(Loss)
1013 - Disclosure - Other Comprehensive Income/(Loss)
- R130.htmSegment, Geographic and Other Revenue Information - Long-Lived Assets By Geographic Region (Detail)
1131 - Disclosure - Segment, Geographic and Other Revenue Information - Long-Lived Assets By Geographic Region (Detail)
- R131.htmSegment, Geographic and Other Revenue Information - Revenues By Products (Detail)
1132 - Disclosure - Segment, Geographic and Other Revenue Information - Revenues By Products (Detail)
- R132.htmSegment, Geographic and Other Revenue Information - Revenues By Products (Parenthetical) (Detail)
1133 - Disclosure - Segment, Geographic and Other Revenue Information - Revenues By Products (Parenthetical) (Detail)
- R13.htmFinancial Instruments
1014 - Disclosure - Financial Instruments
- R14.htmInventories
1015 - Disclosure - Inventories
- R15.htmProperty, Plant and Equipment
1016 - Disclosure - Property, Plant and Equipment
- R16.htmGoodwill and Other Intangible Assets
1017 - Disclosure - Goodwill and Other Intangible Assets
- R17.htmPension and Postretirement Benefit Plans and Defined Contribution Plans
1018 - Disclosure - Pension and Postretirement Benefit Plans and Defined Contribution Plans
- R18.htmEquity
1019 - Disclosure - Equity
- R19.htmShare-Based Payments
1020 - Disclosure - Share-Based Payments
- R1.htmDocument and Entity Information
1001 - Document - Document and Entity Information
- R20.htmEarnings per Common Share Attributable to Common Shareholders
1021 - Disclosure - Earnings per Common Share Attributable to Common Shareholders
- R21.htmLease Commitments
1022 - Disclosure - Lease Commitments
- R22.htmInsurance
1023 - Disclosure - Insurance
- R23.htmCommitments and Contingencies
1024 - Disclosure - Commitments and Contingencies
- R24.htmSegment, Geographic and Other Revenue Information
1025 - Disclosure - Segment, Geographic and Other Revenue Information
- R25.htmSignificant Accounting Policies (Policies)
1026 - Disclosure - Significant Accounting Policies (Policies)
- R26.htmAcquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments (Tables)
1027 - Disclosure - Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments (Tables)
- R27.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives (Tables)
1028 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives (Tables)
- R28.htmOther Deductions-Net (Tables)
1029 - Disclosure - Other Deductions-Net (Tables)
- R29.htmTaxes on Income (Tables)
1030 - Disclosure - Taxes on Income (Tables)
- R2.htmConsolidated Statements of Income
1003 - Statement - Consolidated Statements of Income
- R30.htmOther Comprehensive Income/(Loss) (Tables)
1031 - Disclosure - Other Comprehensive Income/(Loss) (Tables)
- R31.htmFinancial Instruments (Tables)
1032 - Disclosure - Financial Instruments (Tables)
- R32.htmInventories (Tables)
1033 - Disclosure - Inventories (Tables)
- R33.htmProperty, Plant and Equipment (Tables)
1034 - Disclosure - Property, Plant and Equipment (Tables)
- R34.htmGoodwill and Other Intangible Assets (Tables)
1035 - Disclosure - Goodwill and Other Intangible Assets (Tables)
- R35.htmPension and Postretirement Benefit Plans and Defined Contribution Plans (Tables)
1036 - Disclosure - Pension and Postretirement Benefit Plans and Defined Contribution Plans (Tables)
- R36.htmShare-Based Payments (Tables)
1037 - Disclosure - Share-Based Payments (Tables)
- R37.htmEarnings per Common Share Attributable to Common Shareholders (Tables)
1038 - Disclosure - Earnings per Common Share Attributable to Common Shareholders (Tables)
- R38.htmLease Commitments (Tables)
1039 - Disclosure - Lease Commitments (Tables)
- R39.htmSegment, Geographic and Other Revenue Information (Tables)
1040 - Disclosure - Segment, Geographic and Other Revenue Information (Tables)
- R3.htmConsolidated Balance Sheets
1004 - Statement - Consolidated Balance Sheets
- R40.htmSignificant Accounting Policies Narrative (Detail)
1041 - Disclosure - Significant Accounting Policies Narrative (Detail)
- R41.htmAcquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments Narrative (Detail)
1042 - Disclosure - Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments Narrative (Detail)
- R42.htmAcquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Consideration Transferred for the Acquisition of Wyeth (Detail)
1043 - Disclosure - Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Consideration Transferred for the Acquisition of Wyeth (Detail)
- R43.htmAcquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Consideration Transferred for the Acquisition of Wyeth (Parenthetical) (Detail)
1044 - Disclosure - Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Consideration Transferred for the Acquisition of Wyeth (Parenthetical) (Detail)
- R44.htmAcquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Assets Acquired and Liabilities Assumed (Detail)
1045 - Disclosure - Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Assets Acquired and Liabilities Assumed (Detail)
- R45.htmAcquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Assets Acquired and Liabilities Assumed (Parenthetical) (Detail)
1046 - Disclosure - Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Assets Acquired and Liabilities Assumed (Parenthetical) (Detail)
- R46.htmAcquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Actual Impact of Wyeth Acquisition (Detail)
1047 - Disclosure - Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Actual Impact of Wyeth Acquisition (Detail)
- R47.htmAcquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Actual Impact of Wyeth Acquisition (Parenthetical) (Detail)
1048 - Disclosure - Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Actual Impact of Wyeth Acquisition (Parenthetical) (Detail)
- R48.htmAcquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Acquisition of Wyeth Pro Forma Information (Detail)
1049 - Disclosure - Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Acquisition of Wyeth Pro Forma Information (Detail)
- R49.htmAcquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Acquisition of King Pharmaceuticals, Inc. Assets Acquired and Liabilities Assumed (Detail)
1050 - Disclosure - Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Acquisition of King Pharmaceuticals, Inc. Assets Acquired and Liabilities Assumed (Detail)
- R4.htmConsolidated Balance Sheets (Parenthetical)
1005 - Statement - Consolidated Balance Sheets (Parenthetical)
- R50.htmAcquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Acquisition of King Pharmaceuticals, Inc. Assets Acquired and Liabilities Assumed (Parenthetical) (Detail)
1051 - Disclosure - Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Acquisition of King Pharmaceuticals, Inc. Assets Acquired and Liabilities Assumed (Parenthetical) (Detail)
- R51.htmAcquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Acquisition of King Pharmaceuticals, Inc. Pro Forma Information (Detail)
1052 - Disclosure - Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Acquisition of King Pharmaceuticals, Inc. Pro Forma Information (Detail)
- R52.htmAcquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Discontinued Operations - Net of Tax Related to Capsugel Business (Detail)
1053 - Disclosure - Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Discontinued Operations - Net of Tax Related to Capsugel Business (Detail)
- R53.htmAcquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Discontinued Operations - Net of Tax Related to Capsugel Business (Parenthetical) (Detail)
1054 - Disclosure - Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Discontinued Operations - Net of Tax Related to Capsugel Business (Parenthetical) (Detail)
- R54.htmAcquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Assets and Liabilities of Discontinued Operations Related to Capsugel Business (Detail)
1055 - Disclosure - Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Assets and Liabilities of Discontinued Operations Related to Capsugel Business (Detail)
- R55.htmAcquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Collaborative Arrangements (Detail)
1056 - Disclosure - Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Collaborative Arrangements (Detail)
- R56.htmAcquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Collaborative Arrangements (Parenthetical) (Detail)
1057 - Disclosure - Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Collaborative Arrangements (Parenthetical) (Detail)
- R57.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives (Detail)
1058 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives (Detail)
- R58.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives (Parenthetical) (Detail)
1059 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives (Parenthetical) (Detail)
- R59.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Restructuring Charges (Detail)
1060 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Restructuring Charges (Detail)
- R5.htmConsolidated Statements of Shareholders Equity
1006 - Statement - Consolidated Statements of Shareholders Equity
- R60.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Restructuring Charges (Parenthetical) (Detail)
1061 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Restructuring Charges (Parenthetical) (Detail)
- R61.htmOther Deductions - Net (Detail)
1062 - Disclosure - Other Deductions - Net (Detail)
- R62.htmOther Deductions - Net (Parenthetical) (Detail)
1063 - Disclosure - Other Deductions - Net (Parenthetical) (Detail)
- R63.htmTaxes on Income - Income from Continuing Operations Before Provision for Taxes on Income (Detail)
1064 - Disclosure - Taxes on Income - Income from Continuing Operations Before Provision for Taxes on Income (Detail)
- R64.htmTaxes on Income - Income from Continuing Operations Before Provision for Taxes on Income (Parenthetical) (Detail)
1065 - Disclosure - Taxes on Income - Income from Continuing Operations Before Provision for Taxes on Income (Parenthetical) (Detail)
- R65.htmTaxes on Income - Provision for Taxes on Income (Detail)
1066 - Disclosure - Taxes on Income - Provision for Taxes on Income (Detail)
- R66.htmTaxes on Income - Provision for Taxes on Income (Parenthetical) (Detail)
1067 - Disclosure - Taxes on Income - Provision for Taxes on Income (Parenthetical) (Detail)
- R67.htmTaxes on Income Narrative (Detail)
1068 - Disclosure - Taxes on Income Narrative (Detail)
- R68.htmTaxes on Income - Tax Rate Reconciliation (Detail)
1069 - Disclosure - Taxes on Income - Tax Rate Reconciliation (Detail)
- R69.htmTaxes on Income - Deferred Taxes (Detail)
1070 - Disclosure - Taxes on Income - Deferred Taxes (Detail)
- R6.htmConsolidated Statements of Cash Flows
1007 - Statement - Consolidated Statements of Cash Flows
- R70.htmTaxes on Income - Deferred Taxes (Parenthetical) (Detail)
1071 - Disclosure - Taxes on Income - Deferred Taxes (Parenthetical) (Detail)
- R71.htmTaxes on Income - Reconciliation of Gross Unrecognized Tax Benefits (Detail)
1072 - Disclosure - Taxes on Income - Reconciliation of Gross Unrecognized Tax Benefits (Detail)
- R72.htmTaxes on Income - Reconciliation of Gross Unrecognized Tax Benefits (Parenthetical) (Detail)
1073 - Disclosure - Taxes on Income - Reconciliation of Gross Unrecognized Tax Benefits (Parenthetical) (Detail)
- R73.htmOther Comprehensive Income/(Loss) (Detail)
1074 - Disclosure - Other Comprehensive Income/(Loss) (Detail)
- R74.htmOther Comprehensive Income/(Loss) (Parenthetical) (Detail)
1075 - Disclosure - Other Comprehensive Income/(Loss) (Parenthetical) (Detail)
- R75.htmOther Comprehensive Income/(Loss) Narrative (Detail)
1076 - Disclosure - Other Comprehensive Income/(Loss) Narrative (Detail)
- R76.htmFinancial Instruments Assets and Liabilities Measured on Recurring Basis (Detail)
1077 - Disclosure - Financial Instruments Assets and Liabilities Measured on Recurring Basis (Detail)
- R77.htmFinancial Instruments Assets and Liabilities Measured on Recurring Basis (Parenthetical) (Detail)
1078 - Disclosure - Financial Instruments Assets and Liabilities Measured on Recurring Basis (Parenthetical) (Detail)
- R78.htmFinancial Instruments by Balance Sheet Grouping (Detail)
1079 - Disclosure - Financial Instruments by Balance Sheet Grouping (Detail)
- R79.htmFinancial Instruments by Balance Sheet Grouping (Parenthetical) (Detail)
1080 - Disclosure - Financial Instruments by Balance Sheet Grouping (Parenthetical) (Detail)
- R7.htmSignificant Accounting Policies
1008 - Disclosure - Significant Accounting Policies
- R80.htmFinancial Instruments - Investments in Debt Securities (Detail)
1081 - Disclosure - Financial Instruments - Investments in Debt Securities (Detail)
- R81.htmFinancial Instruments Narrative (Detail)
1082 - Disclosure - Financial Instruments Narrative (Detail)
- R82.htmFinancial Instruments - Long-Term Debt (Detail)
1083 - Disclosure - Financial Instruments - Long-Term Debt (Detail)
- R83.htmFinancial Instruments - Long-Term Debt (Parenthetical) (Detail)
1084 - Disclosure - Financial Instruments - Long-Term Debt (Parenthetical) (Detail)
- R84.htmFinancial Instruments - Long-Term Debt Outstanding Maturities (Detail)
1085 - Disclosure - Financial Instruments - Long-Term Debt Outstanding Maturities (Detail)
- R85.htmFinancial Instruments - Derivative Financial Instruments and Hedging Activities (Detail)
1086 - Disclosure - Financial Instruments - Derivative Financial Instruments and Hedging Activities (Detail)
- R86.htmInventories (Detail)
1087 - Disclosure - Inventories (Detail)
- R87.htmInventories (Parenthetical) (Detail)
1088 - Disclosure - Inventories (Parenthetical) (Detail)
- R88.htmProperty, Plant and Equipment (Detail)
1089 - Disclosure - Property, Plant and Equipment (Detail)
- R89.htmGoodwill and Other Intangible Assets-Goodwill (Detail)
1090 - Disclosure - Goodwill and Other Intangible Assets-Goodwill (Detail)
- R8.htmAcquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments
1009 - Disclosure - Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments
- R90.htmGoodwill and Other Intangible Assets - Finite-lived and Indefinite-lived Intangible Assets (Detail)
1091 - Disclosure - Goodwill and Other Intangible Assets - Finite-lived and Indefinite-lived Intangible Assets (Detail)
- R91.htmGoodwill and Other Intangible Assets - Finite-lived and Indefinite-lived Intangible Assets (Parenthetical) (Detail)
1092 - Disclosure - Goodwill and Other Intangible Assets - Finite-lived and Indefinite-lived Intangible Assets (Parenthetical) (Detail)
- R92.htmGoodwill and Other Intangible Assets Narrative (Detail)
1093 - Disclosure - Goodwill and Other Intangible Assets Narrative (Detail)
- R93.htmGoodwill and Other Intangible Assets - Expected Annual Amortization Expense (Detail)
1094 - Disclosure - Goodwill and Other Intangible Assets - Expected Annual Amortization Expense (Detail)
- R94.htmPension and Postretirement Benefit Plans (Detail)
1095 - Disclosure - Pension and Postretirement Benefit Plans (Detail)
- R95.htmPension and Postretirement Benefit Plans - Amounts Expected to be Amortized into Net Periodic Benefit Costs (Detail)
1096 - Disclosure - Pension and Postretirement Benefit Plans - Amounts Expected to be Amortized into Net Periodic Benefit Costs (Detail)
- R96.htmPension and Postretirement Benefit Plans - Weighted-Average Actuarial Assumptions (Detail)
1097 - Disclosure - Pension and Postretirement Benefit Plans - Weighted-Average Actuarial Assumptions (Detail)
- R97.htmPension and Postretirement Benefit Plans - Healthcare Cost Trend Rate Assumptions (Detail)
1098 - Disclosure - Pension and Postretirement Benefit Plans - Healthcare Cost Trend Rate Assumptions (Detail)
- R98.htmPension and Postretirement Benefit Plans - One-Percentage-Point Increase or Decrease in the Healthcare Cost Trend Rate (Detail)
1099 - Disclosure - Pension and Postretirement Benefit Plans - One-Percentage-Point Increase or Decrease in the Healthcare Cost Trend Rate (Detail)
- R99.htmPension and Postretirement Benefit Plans - Obligations and Funded Status (Detail)
1100 - Disclosure - Pension and Postretirement Benefit Plans - Obligations and Funded Status (Detail)
- R9.htmRestructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives
1010 - Disclosure - Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives