10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
PFIZER INC | |||
Ticker: PFE Fiscal Year: 2021 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2021 10-K (Filed: Feb 24, 2022) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
| Net income before allocation to noncontrolling interests | $ 22,025 | 9,195 | 16,056 |
| Foreign currency translation adjustments, net | (682) | 772 | 675 |
| Reclassification adjustments | 0 | (17) | (288) |
| Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax, total | (682) | 755 | 387 |
| Unrealized holding gains/(losses) on derivative financial instruments, net | 526 | (582) | 476 |
| Reclassification adjustments for (gains)/losses included in net income | 134 | 21 [1] | (664) |
| Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total | 660 | (561) | (188) |
| Unrealized holding gains/(losses) on available-for-sale securities, net | (355) | 361 | (1) |
| Reclassification adjustments for (gains)/losses included in net income | (30) | (188) [2] | 39 |
| Other comprehensive income (loss), available-for-sale securities adjustment, before tax, total | (384) | 173 | 38 |
| Benefit plans: prior service (costs)/credits and other, net | 116 | 52 | (7) |
| Reclassification adjustments related to amortization of prior service costs and other, net | (154) | (176) | (181) |
| Reclassification adjustments related to curtailments of prior service costs and other, net | (74) | 0 | (2) |
| Other | (2) | 0 | 1 |
| Other comprehensive income (loss), benefit plans, prior service (costs)/credits, before tax, total | (113) | (124) | (189) |
| Other comprehensive income/(loss), before tax | (519) | 243 | 48 |
| Tax provision/(benefit) on other comprehensive income/(loss) | 71 | (227) | 178 |
| Other comprehensive income/(loss), net of tax | (589) | 471 | (130) |
| Comprehensive income/(loss) before allocation to noncontrolling interests | 21,435 | 9,666 | 15,926 |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests | 43 | 27 | 18 |
| Comprehensive income/(loss) attributable to Pfizer Inc. | 21,393 | 9,639 | 15,908 |
| [1] Reclassified into Other (income)/deductionsnet and Cost of sales. See Note 7E. | |||
| [2] Reclassified into Other (income)/deductionsnet. | |||
| External Links | |
| PFIZER INC (PFE) Fiscal Year 2021 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |