Asset Impairment and Exit Costs (Tables)

9 Months Ended

Sep. 30, 2020

Restructuring and Related Activities [Abstract]

Pre-Tax Asset Impairment and Exit Costs by Segment

PMI recorded the following pre-tax asset impairment and exit costs by segment:

(in millions)	For the Nine Months Ended September 30,				For the Three Months Ended September 30,
	2020		2019		2020		2019
Separation programs: (1)
European Union	$	24	$	—	$	—	$	—
Eastern Europe	6		—		—		—
Middle East & Africa	8		—		—		—
South & Southeast Asia	10		3		—		—
East Asia & Australia	12		—		—		—
Latin America & Canada	4		37		—		22
Total separation programs	64		40		—		22
Asset impairment charges: (1)
European Union	3		—		—		—
Eastern Europe	1		—		—		—
Middle East & Africa	1		—		—		—
South & Southeast Asia	1		17		—		—
East Asia & Australia	1		—		—		—
Latin America & Canada	—		8		—		—
Total asset impairment charges	7		25		—		—
Asset impairment and exit costs	$	71	$	65	$	—	$	22

⁽¹⁾ Organizational design optimization pre-tax charges were allocated across all operating segments.

Movement in Exit Cost Liabilities

The movement in exit cost liabilities for the nine months ended September 30, 2020 was as follows:

(in millions)
Liability balance, January 1, 2020	$	191
Charges, net	64
Cash spent	(115)
Currency/other	4
Liability balance, September 30,2020	$	144