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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 3,382 $ 2,983
Receivables (less allowances of $58 in 2013 and $56 in 2012) 3,659 3,589
Inventories:    
Leaf tobacco 3,821 3,548
Other raw materials 1,730 1,610
Finished product 2,475 3,791
Total inventory, net 8,026 8,949
Deferred income taxes 364 450
Other current assets 585 619
Total current assets 16,016 16,590
Property, plant and equipment, at cost 13,898 13,879
Less: accumulated depreciation 7,315 7,234
Total property, plant and equipment, net 6,583 6,645
Goodwill (Note 5) 9,177 9,900
Other intangible assets, net (Note 5) 3,290 3,619
Investments in unconsolidated subsidiaries (Note 17) 665 24
Other assets 1,064 892
TOTAL ASSETS 36,795 37,670
LIABILITIES    
Short-term borrowings (Note 12) 3,668 2,419
Current portion of long-term debt (Note 12) 1,255 2,781
Accounts payable 1,125 1,103
Accrued liabilities:    
Marketing and selling 520 527
Taxes, except income taxes 4,991 5,350
Employment costs 865 896
Dividends payable 1,522 1,418
Other 1,031 952
Income taxes 925 1,456
Deferred income taxes 116 114
Total current liabilities 16,018 17,016
Long-term debt (Note 12) 21,877 17,639
Deferred income taxes 1,807 1,875
Employment costs 2,500 2,574
Other liabilities 501 419
Total liabilities 42,703 39,523
Contingencies (Note 10)      
Redeemable noncontrolling interest (Note 7) 1,283 1,301
STOCKHOLDERS’ (DEFICIT) EQUITY    
Common stock, no par value (2,109,316,331 shares issued in 2013 and 2012) 0 0
Additional paid-in capital 679 1,334
Earnings reinvested in the business 27,359 25,076
Accumulated other comprehensive losses (4,820) (3,604)
Total stockholders' equity before treasury stock 23,218 22,806
Less: cost of repurchased stock (503,235,692 and 455,703,347 shares in 2013 and 2012, respectively) 30,647 26,282
Total PMI stockholders’ deficit (7,429) (3,476)
Noncontrolling interests 238 322
Total stockholders’ deficit (7,191) (3,154)
TOTAL LIABILITIES AND STOCKHOLDERS’ (DEFICIT) EQUITY $ 36,795 $ 37,670