XML 39 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Contingencies (Tables)
3 Months Ended
Mar. 31, 2013
Loss Contingency [Abstract]  
Schedule Of Pending Cases
Type of Case
Number of Cases
Pending as of
April 22, 2013
Number of Cases
Pending as of
April 23, 2012
Number of Cases
Pending as of
April 25, 2011
Individual Smoking and Health Cases (1)
71
79
89
Smoking and Health Class Actions and Aggregated Claims Litigation (2)
6
7
10
Health Care Cost Recovery Actions (3)
1
1
3
“Lights/Ultra Lights” Class Actions
15
17
30
Tobacco Price Cases
1
1
1

Approximate Maximum Principal Amounts Of PM USA's Share Of The Disputed NPM Adjustment For The Years 2003 Through 2011, As Currently Calculated By The MSA's Independent Auditor
Year for which NPM Adjustment calculated
 2003 
 2004
 2005 
 2006 
 2007 
 2008 
 2009 
2010
2011
2012
 
 
 
 
 
 
 
 
 
 
 
Year in which deduction for NPM Adjustment may be taken
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
 
 
 
 
 
 
 
 
 
 
 
PM USA’s Approximate Share of Disputed NPM Adjustment (in millions)
$337
$388
$181
$154
$185
$
250

$
205

$
203

$
159

$199