XML 97 R61.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Other Intangible Assets, net: (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
May 01, 2024
Finite-Lived Intangible Assets [Line Items]              
Pre-tax impairment charge   $ 0 $ 27 $ 0 $ 27    
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]         Marketing, administration and research costs (Notes 3, 4, 11 & 18)    
Finite-lived intangible asset       9,235 $ 8,943 $ 6,884  
Estimated amortization expense, year one, assuming no additional transactions occur that require the amortization of intangible assets       987      
Estimated amortization expense, year two, assuming no additional transactions occur that require the amortization of intangible assets       987      
Estimated amortization expense, year three, assuming no additional transactions occur that require the amortization of intangible assets       987      
Estimated amortization expense, year four, assuming no additional transactions occur that require the amortization of intangible assets       987      
Estimated amortization expense, year five, assuming no additional transactions occur that require the amortization of intangible assets       987      
Impairment of goodwill $ 41 $ 0   41 0 665  
Total assets       69,185 61,784    
Cash and cash equivalents       4,872 4,216    
In Process Research and Development              
Finite-Lived Intangible Assets [Line Items]              
Impairment of intangible assets           15  
Wellness and Healthcare Segment              
Finite-Lived Intangible Assets [Line Items]              
Impairment of goodwill           $ 665  
Reacquired commercialization rights for IQOS in the U.S.              
Finite-Lived Intangible Assets [Line Items]              
Finite-lived intangible asset       $ 2,777 $ 2,777   $ 2,800
Megapolis              
Finite-Lived Intangible Assets [Line Items]              
Ownership interest       23.00%      
Russia              
Finite-Lived Intangible Assets [Line Items]              
Total assets       $ 4,800      
Cash and cash equivalents       $ 2,300