XML 89 R67.htm IDEA: XBRL DOCUMENT v3.20.2
Contingencies (Other Litigation) (Details) - Other Litigation [Member]
฿ in Millions, $ in Millions, ₽ in Billions, ₩ in Billions
1 Months Ended 3 Months Ended 5 Months Ended 12 Months Ended
Feb. 18, 2020
Jan. 26, 2017
USD ($)
Jan. 26, 2017
THB (฿)
Jan. 18, 2016
USD ($)
defendant
Jan. 18, 2016
THB (฿)
defendant
Jun. 30, 2020
USD ($)
Jun. 30, 2020
KRW (₩)
Mar. 31, 2020
USD ($)
Mar. 31, 2020
THB (฿)
Jan. 31, 2020
USD ($)
Jan. 31, 2020
KRW (₩)
Nov. 30, 2019
USD ($)
Nov. 30, 2019
THB (฿)
Sep. 30, 2019
USD ($)
Sep. 30, 2019
RUB (₽)
Sep. 30, 2019
USD ($)
Mar. 31, 2017
USD ($)
Mar. 31, 2017
KRW (₩)
Mar. 31, 2017
USD ($)
Mar. 31, 2017
KRW (₩)
Dec. 31, 2016
USD ($)
Dec. 31, 2016
KRW (₩)
Thailand [Member] | The Department of Special Investigations of the Government of Thailand [Member]                                            
Loss Contingencies [Line Items]                                            
Loss contingency, damages sought, value   $ 624.0 ฿ 19,800                                      
Amount of fine imposed by trial court               $ 4.1 ฿ 130     $ 37.9 ฿ 1,200                  
Korea [Member] | The South Korean Board Of Audit And Inspection [Member]                                            
Loss Contingencies [Line Items]                                            
Amounts paid                                 $ 143.3 ₩ 172 $ 227.0 ₩ 272 $ 83.3 ₩ 100
Amount of taxes not underpaid as ruled by trial court                   $ 181.6 ₩ 218                      
Amount of alleged underpayments not underpaid as ruled by court           $ 45.0 ₩ 54                              
Eastern Europe [Member] | The Moscow Tax Inspectorate for Major Taxpayers Audit [Member]                                            
Loss Contingencies [Line Items]                                            
Amount of alleged underpayment of excise taxes and VAT claimed by tax authority, including penalties and interest                           $ 374.0 ₽ 24.3              
Amount of pre-tax charge related to alleged underpayment of excise taxes and VAT claimed by tax authority, including penalties and interest                               $ 374.0            
Amount of after-tax charge related to alleged underpayment of excise taxes and VAT claimed by tax authority, including penalties and interest                               $ 315.0            
United States [Member] | Philip Morris International Inc. Securities Litigation [Member]                                            
Loss Contingencies [Line Items]                                            
Number of days for plaintiffs to replead claim 30 days                                          
Pending Litigation [Member] | Thailand [Member] | The Department of Special Investigations of the Government of Thailand [Member]                                            
Loss Contingencies [Line Items]                                            
Number of defendants | defendant       8 8                                  
Loss contingency, damages sought, value       $ 2,600.0 ฿ 80,800