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Balance Sheet Offsetting (Tables)
 6 Months Ended
Jun. 30, 2019
Offsetting [Abstract]  
Offsetting Assets
The effects of these derivative financial instrument assets and liabilities on PMI's condensed consolidated balance sheets were as follows:
 
(in millions)
Gross Amounts Recognized
Gross Amount Offset in the Condensed Consolidated Balance Sheet
Net Amounts Presented in the Condensed Consolidated Balance Sheet
Gross Amounts Not Offset in the
Condensed Consolidated
Balance Sheet
 
 
Financial Instruments
Cash Collateral Received/Pledged
Net Amount
 
 
 
 
 
 
 
 
 
 
At June 30, 2019
 
 
 
 
 
 
 
Assets
 
 
 
 
 
 
 
Derivative contracts
$
377

$
—

$
377

$
(318
)
$
(48
)
$
11

 
Liabilities
 
 
 
 
 
 
 
Derivative contracts
$
663

$
—

$
663

$
(318
)
$
(303
)
$
42

 
At December 31, 2018
 
 
 
 
 
 
 
Assets
 
 
 
 
 
 
 
Derivative contracts
$
220

$
—

$
220

$
(124
)
$
(80
)
$
16

 
Liabilities
 
 
 
 
 
 
 
Derivative contracts
$
631

$
—

$
631

$
(124
)
$
(427
)
$
80
Offsetting Liabilities
The effects of these derivative financial instrument assets and liabilities on PMI's condensed consolidated balance sheets were as follows:
 
(in millions)
Gross Amounts Recognized
Gross Amount Offset in the Condensed Consolidated Balance Sheet
Net Amounts Presented in the Condensed Consolidated Balance Sheet
Gross Amounts Not Offset in the
Condensed Consolidated
Balance Sheet
 
 
Financial Instruments
Cash Collateral Received/Pledged
Net Amount
 
 
 
 
 
 
 
 
 
 
At June 30, 2019
 
 
 
 
 
 
 
Assets
 
 
 
 
 
 
 
Derivative contracts
$
377

$
—

$
377

$
(318
)
$
(48
)
$
11

 
Liabilities
 
 
 
 
 
 
 
Derivative contracts
$
663

$
—

$
663

$
(318
)
$
(303
)
$
42

 
At December 31, 2018
 
 
 
 
 
 
 
Assets
 
 
 
 
 
 
 
Derivative contracts
$
220

$
—

$
220

$
(124
)
$
(80
)
$
16

 
Liabilities
 
 
 
 
 
 
 
Derivative contracts
$
631

$
—

$
631

$
(124
)
$
(427
)
$
80