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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Oct. 01, 2017 | Sep. 30, 2018 | Oct. 01, 2017
Statement of Comprehensive Income [Abstract] |  |  |  |  |  |  |
Net income before allocation to noncontrolling interests | [1],[2],[3] | $ 4,122 | $ 2,858 |  | $ 11,571 |  | $ 9,066
Foreign currency translation adjustments, net | [2] | (567) | 878 |  | (507) |  | 1,352
Reclassification adjustments | [2] | (2) | (3) | [4] | (22) | [4] | 110
Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax | [2] | (569) | 875 |  | (530) |  | 1,461
Unrealized holding gains/(losses) on derivative financial instruments, net | [2] | 222 | (50) |  | 236 |  | (149)
Reclassification adjustments for (gains)/losses included in net income | [2],[4] | (235) | 56 |  | 119 |  | (393)
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total | [2] | (13) | 6 |  | 355 |  | (542)
Unrealized holding gains/(losses) on available-for-sale securities, net | [2] | 149 | 384 |  | (65) |  | 698
Reclassification adjustments for gains included in net income | [2],[4] | (36) | (278) |  | (67) |  | (181)
Reclassification adjustments for unrealized gains included in Retained Earnings | [2],[5] | 0 | 0 |  | (462) |  | 0
Other comprehensive income (loss), available-for-sale securities, before tax, total | [2] | 112 | 106 |  | (595) |  | 518
Benefit plans: actuarial gains/(losses), net | [2] | 8 | (103) |  | 114 |  | (41)
Reclassification adjustments related to amortization | [2] | 60 | 140 |  | 183 |  | 448
Reclassification adjustments related to settlements, net | [2] | 42 | 38 |  | 108 |  | 89
Other | [2] | 49 | (76) |  | 69 |  | (111)
Defined benefit plan, amounts recognized in other comprehensive income (loss), net gain (loss), before tax, total | [2] | 158 | (1) |  | 474 |  | 384
Benefit plans: prior service costs and other, net | [2] | 0 | 0 |  | 0 |  | (2)
Reclassification adjustments related to amortization | [2] | (46) | (46) |  | (137) |  | (138)
Reclassification adjustments related to curtailments, net | [2] | (4) | (3) |  | (18) |  | (14)
Other | [2] | 0 | 1 |  | 1 |  | 2
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service cost, before tax | [2] | (50) | (48) |  | (154) |  | (151)
Other comprehensive income/(loss), before tax | [2] | (361) | 938 |  | (449) |  | 1,669
Tax provision/(benefit) on other comprehensive income/(loss) | [2] | 62 | (80) |  | 667 |  | (218)
Other comprehensive income/(loss) before allocation to noncontrolling interests | [2] | (422) | 1,018 |  | (1,116) |  | 1,888
Comprehensive income before allocation to noncontrolling interests | [2] | 3,700 | 3,876 |  | 10,455 |  | 10,953
Less: Comprehensive income attributable to noncontrolling interests | [2] | 0 | 19 |  | 5 |  | 48
Comprehensive income attributable to Pfizer Inc. | [2] | $ 3,700 | $ 3,857 |  | $ 10,450 |  | $ 10,906
[1] | Amounts may not add due to rounding.
[2] | Amounts may not add due to rounding.
[3] | Amounts may not add due to rounding.
[4] | Reclassified into Other (income)/deductions—net and Cost of sales in the condensed consolidated statements of income. For additional information on amounts reclassified into Cost of sales, see Note 7F. Financial Instruments: Derivative Financial Instruments and Hedging Activities.
[5] | For additional information, see Note 1B. Basis of Presentation and Significant Accounting Policies: Adoption of New Accounting Standards.

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