XML 25 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investments in Unconsolidated Subsidiaries (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended 12 Months Ended 9 Months Ended 0 Months Ended 0 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2014
Equity Method Investments [Member]
Sep. 30, 2014
Equity Method Investments [Member]
Minimum [Member]
Sep. 30, 2014
Equity Method Investments [Member]
Maximum [Member]
Sep. 30, 2014
Equity Method Investment Goodwill [Member]
Sep. 30, 2013
AITA [Member]
Sep. 30, 2013
AITA [Member]
Sep. 30, 2013
AITA [Member]
Joint Venture [Member]
Sep. 30, 2013
STAEM [Member]
Sep. 30, 2013
Societe Nationale des Tabacs et Allumettes SpA [Member]
Joint Venture [Member]
Dec. 12, 2013
Megapolis [Member]
Dec. 31, 2013
Megapolis [Member]
Dec. 12, 2013
Megapolis [Member]
Sep. 30, 2014
Other Affiliates [Member]
Dec. 31, 2013
Other Affiliates [Member]
Sep. 30, 2014
Other Affiliates [Member]
Minimum [Member]
Sep. 30, 2014
Other Affiliates [Member]
Maximum [Member]
Schedule of Equity Method Investments [Line Items]                                    
Investments in unconsolidated subsidiaries $ 1,371 $ 1,536       $ 1,264                 $ 38 $ 42    
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity     1,417                              
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity, Amortization Period       3 years 20 years                          
Proceeds from Equity Method Investment, Dividends or Distributions 73 1                                
Equity Method Investment, Ownership Percentage               49.00% 51.00% 25.00% 49.00%     20.00%     40.00% 50.00%
Purchase Price of Equity Method Investments             625         760            
Contingent Consideration Equity Method Investment                           100        
Contingent Consideration Measurement Period                       4 years            
Investments In Unconsolidated Subsidiaries Notes Receivable                         100 100        
Equity Method Investments Discounted Liability                         $ 86