XML 43 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting Information [Line Items]                      
Net revenue $ 6,080 $ 6,553 $ 6,305 $ 5,528 $ 6,242 $ 6,242 $ 6,487 $ 5,647 $ 24,466 $ 24,618 $ 23,800
Smokeable Products [Member] | Operating Segments [Member]
                     
Segment Reporting Information [Line Items]                      
Net revenue                 21,868 22,216 21,970
Smokeable Products [Member] | Operating Segments [Member] | Cigars [Member]
                     
Segment Reporting Information [Line Items]                      
Net revenue                 560 601 567
Smokeable Products [Member] | Operating Segments [Member] | Cigarettes [Member]
                     
Segment Reporting Information [Line Items]                      
Net revenue                 21,308 21,615 21,403
Smokeable Products [Member] | Non-Participating Manufacturer Adjustment Items [Member] | NPM Adjustment to Cost Of Sales [Member] | Philip Morris USA [Member]
                     
Segment Reporting Information [Line Items]                      
NPM Adjustment Items                 664    
Smokeable Products [Member] | Non-Participating Manufacturer Adjustment Settlement [Member] | Philip Morris USA [Member]
                     
Segment Reporting Information [Line Items]                      
NPM Adjustment Items     36 483         519    
Smokeable Products [Member] | Non-Participating Manufacturer Arbitration Panel Decision [Member] | NPM Adjustment to Cost Of Sales [Member] | Philip Morris USA [Member]
                     
Segment Reporting Information [Line Items]                      
NPM Adjustment Items 145               145    
Wine [Member]
                     
Segment Reporting Information [Line Items]                      
Number of distributors comprising net revenue                 3 3 3
Wine [Member] | Operating Segments [Member]
                     
Segment Reporting Information [Line Items]                      
Net revenue                 $ 609 $ 561 $ 516
Wine [Member] | Sales Revenue, Net [Member] | Credit Concentration Risk [Member]
                     
Segment Reporting Information [Line Items]                      
Contribution of net revenues by major customer percentage                 66.00% 66.00% 66.00%
McLane Company Inc [Member] | Sales Revenue, Net [Member] | Credit Concentration Risk [Member]
                     
Segment Reporting Information [Line Items]                      
Contribution of net revenues by major customer percentage                 27.00% 27.00%