XML 77 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Asset Impairment and Exit Costs (Tables)
12 Months Ended
Dec. 31, 2021
Restructuring and Related Activities [Abstract]  
Asset Impairment and Exit Costs by Segment
During 2021, 2020 and 2019, PMI recorded the following pre-tax asset impairment and exit costs by segment:

 (in millions)
202120202019
Separation programs: (1)
European Union$68$53$251 
Eastern Europe1414
Middle East & Africa1718
South & Southeast Asia21223
East Asia & Australia3125
Americas8949 
Total separation programs159 141 303 
Contract termination charges:
East Asia & Australia57 
Total contract termination charges57 
Asset impairment charges (1)
European Union491
Eastern Europe1
Middle East & Africa1
South & Southeast Asia117
East Asia & Australia1
Americas11
Total asset impairment charges 8119
Asset impairment and exit costs$216 149422
(1) Organizational design optimization pre-tax charges in 2021 and 2020 were allocated across all geographical segments.
Movement in Exit Cost Liabilities
The movement in exit cost liabilities for the year ended December 31, 2021 was as follows:
(in millions) 
Liability balance, January 1, 2021$180 
Charges, net216 
Cash spent(238)
Currency/other(16)
Liability balance, December 31, 2021$142