Other

Pfizer·Balance Sheet Statement·34 metrics

Breakdown

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Metrics

Allowance for doubtful accounts

Business Combination, Contingent Consideration, Liability, Noncurrent

Business Combination, Contingent Consideration, Liability, Current

Collateral already posted, aggregate fair value

Short-term debt and current portion of long-term debt

Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net

Debt Securities, Amortized Cost Basis

Debt Securities Maturities, After Year Five, Fair Value

Debt Securities Maturities, Next Twelve Months, Fair Value

Debt Securities Maturities, Year Two Through Five, Fair Value

Deferred income taxes

Derivatives

Derivative Liability

Derivative, Net Liability Position, Aggregate Fair Value

Equity method investments (Note 11)

Long-term equity securities held in trust

Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value

Finite-Lived Intangible Assets, Accumulated Amortization

Gross Carrying Amount

Fair value hedge adjustments on discontinued hedges

Carrying values of hedged liabilities

Cumulative amount of fair value hedging adjustment

Indefinite- lived intangible impairment

Liabilities, Current, Fair Value Disclosure

Liabilities, Noncurrent, Fair Value Disclosure

Insurance contracts

Current portion of long-term debt, principal amount

Noncontrolling interests in subsidiaries

Other Assets, Noncurrent, Fair Value Disclosure

Private equity securities at cost

Total accrued rebates and other sales-related accruals

Restructuring Reserve

Threshold for disclosure of proceedings under environmental laws

Long-term income taxes