Future Minimum Payments Under Operating Leases

Entity Registrant Name PFIZER INC
CIK 0000078003
Accession number 0000078003-14-000018
Link to XBRL instance http://www.sec.gov/Archives/edgar/data/78003/000007800314000018/pfe-20131231.xml
Fiscal year end --12-31
Fiscal year focus 2013
Fiscal period focus FY
Current balance sheet date 2013-12-31
Current year-to-date income statement start date 2013-01-01

Commentary Everything is as was anticipated. Level 3 text block located, Level 4 detail discovered, total of detail foots.

Level 3 (Disclosure) Text Block concept us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock
Lease Commitments

We lease properties and equipment for use in our operations. In addition to rent, the leases may require us to pay directly for taxes, insurance, maintenance and other operating expenses or to pay higher rent when operating expenses increase. Rental expense, net of sublease income, was $233 million in 2013, $301 million in 2012 and $378 million in 2011.
The future minimum rental commitments under non-cancelable operating leases follow:
(MILLIONS OF DOLLARS)
 
2014

 
2015

 
2016

 
2017

 
2018

 
After 2018

Lease commitments
 
$
204

 
$
168

 
$
130

 
$
98

 
$
80

 
$
771


Level 4 Details Key Concepts: Future minimum payments

Description Fact value US GAAP XBRL Concept
Year 1 (Current portion) 204,000,000 us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent
Year 2 168,000,000 us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears
Year 3 130,000,000 us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears
Year 4 98,000,000 us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears
Year 5 80,000,000 us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears
Thereafter 771,000,000 us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter
Total Long-term Debt 1,451,000,000
CHECK 0

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