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Earnings Per Common Share Attributable to Common Shareholders (Tables) | 9 Months Ended
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Oct. 01, 2017
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Earning Per Share |
The following table provides the detailed calculation of Earnings per common share (EPS):
|  | Three Months Ended |  | Nine Months Ended
(IN MILLIONS) |  | October 1, 2017 |  |  | October 2, 2016 |  |  | October 1, 2017 |  |  | October 2, 2016 |
EPS Numerator––Basic |  |  |  |  |  |  |  |
Income from continuing operations(a) |  | $ | 2,858 |  |  | $ | 1,355 |  |  | $ | 9,064 |  |  | $ | 6,465 |
Less: Net income attributable to noncontrolling interests |  | 18 |  |  | — |  |  | 32 |  |  | 25 |
Income from continuing operations attributable to Pfizer Inc.(a) |  | 2,840 |  |  | 1,355 |  |  | 9,032 |  |  | 6,440 |
Less: Preferred stock dividends––net of tax |  | — |  |  | — |  |  | 1 |  |  | 1 |
Income from continuing operations attributable to Pfizer Inc. common shareholders(a) |  | 2,839 |  |  | 1,355 |  |  | 9,032 |  |  | 6,439 |
Discontinued operations––net of tax |  | — |  |  | — |  |  | 1 |  |  | — |
Net income attributable to Pfizer Inc. common shareholders(a) |  | $ | 2,839 |  |  | $ | 1,355 |  |  | $ | 9,033 |  |  | $ | 6,439 |
EPS Numerator––Diluted |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations attributable to Pfizer Inc. common shareholders and assumed conversions(a) |  | $ | 2,840 |  |  | $ | 1,355 |  |  | $ | 9,032 |  |  | $ | 6,440 |
Discontinued operations––net of tax, attributable to Pfizer Inc. common shareholders and assumed conversions |  | — |  |  | — |  |  | 1 |  |  | — |
Net income attributable to Pfizer Inc. common shareholders and assumed conversions(a) |  | $ | 2,840 |  |  | $ | 1,355 |  |  | $ | 9,034 |  |  | $ | 6,440 |
EPS Denominator |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average number of common shares outstanding––Basic |  | 5,951 |  |  | 6,066 |  |  | 5,972 |  |  | 6,095 |
Common-share equivalents: stock options, stock issuable under employee compensation plans, convertible preferred stock and accelerated share repurchase agreements(a) |  | 89 |  |  | 84 |  |  | 85 |  |  | 80 |
Weighted-average number of common shares outstanding––Diluted(a) |  | 6,041 |  |  | 6,150 |  |  | 6,057 |  |  | 6,175 |
Stock options that had exercise prices greater than the average market price of our common stock issuable under employee compensation plans(a), (b) |  | 47 |  |  | 38 |  |  | 47 |  |  | 60 |
(a) | Amounts for the third quarter and first nine months ended October 2, 2016 have been revised from previously reported amounts to reflect the adoption of a new accounting standard in the fourth quarter of 2016, as of January 1, 2016, that requires, when applying the treasury stock method for shares that could be repurchased, that the assumed proceeds no longer include the amount of excess tax benefit (see Note 1B).
(b) These common stock equivalents were outstanding for the periods presented, but were not included in the computation of diluted EPS for those periods because their inclusion would have had an anti-dilutive effect.

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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