XML 54 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Asset Impairment, Exit And Implementation Costs (Pre-Tax Asset Impairment, Exit And Implementation Costs) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2011
Sep. 30, 2012
Smokeable Products [Member]
Sep. 30, 2012
Smokeable Products [Member]
Sep. 30, 2012
Smokeless Products [Member]
Sep. 30, 2012
Smokeless Products [Member]
Sep. 30, 2012
General Corporate [Member]
Sep. 30, 2012
General Corporate [Member]
Sep. 30, 2012
Total Products By Line [Member]
Sep. 30, 2012
Total Products By Line [Member]
Restructuring Cost and Reserve [Line Items]                  
Asset Impairment And Restructuring Exit Costs $ 0 $ 1 $ 24 $ 8 $ 22 $ 1 $ 1 $ 10 $ 47
Pre-tax Implementation (gain) costs   1 (11) 0 5 0 (1) 1 (7)
Total asset impairment, implementation and restructuring costs   $ 2 $ 13 $ 8 $ 27 $ 1 $ 0 $ 11 $ 40