XML 28 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting NPM Adjustment Details (Details) (USD $)
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Non-Participating Manufacturer Adjustment Settlement [Member]
PM USA [Member]
NPM Adjustment to Cost Of Sales [Member]
Smokeable Products [Member]
Jun. 30, 2013
Non-Participating Manufacturer Adjustment Settlement [Member]
PM USA [Member]
NPM Adjustment to Cost Of Sales [Member]
Smokeable Products [Member]
Mar. 31, 2013
Non-Participating Manufacturer Adjustment Settlement [Member]
PM USA [Member]
NPM Adjustment to Cost Of Sales [Member]
Smokeable Products [Member]
Jun. 30, 2014
Non-Participating Manufacturer Adjustment Settlement [Member]
PM USA [Member]
NPM Adjustment to Cost Of Sales [Member]
Smokeable Products [Member]
Jun. 30, 2013
Non-Participating Manufacturer Adjustment Settlement [Member]
PM USA [Member]
NPM Adjustment to Cost Of Sales [Member]
Smokeable Products [Member]
Jun. 30, 2014
Non-Participating Manufacturer Arbitration Panel Decision [Member]
PM USA [Member]
Smokeable Products [Member]
Mar. 31, 2014
Non-Participating Manufacturer Arbitration Panel Decision [Member]
PM USA [Member]
Smokeable Products [Member]
Jun. 30, 2013
Non-Participating Manufacturer Arbitration Panel Decision [Member]
PM USA [Member]
Smokeable Products [Member]
Jun. 30, 2014
Non-Participating Manufacturer Arbitration Panel Decision [Member]
PM USA [Member]
Smokeable Products [Member]
Jun. 30, 2013
Non-Participating Manufacturer Arbitration Panel Decision [Member]
PM USA [Member]
Smokeable Products [Member]
Jun. 30, 2014
Non-Participating Manufacturer Arbitration Panel Decision [Member]
PM USA [Member]
NPM Adjustment to Cost Of Sales [Member]
Smokeable Products [Member]
Schedule of NPM Adjustment Items [Line Items]                              
Litigation Settlement, Amount $ 26,000,000 $ 36,000,000 $ 90,000,000 $ 519,000,000 $ 43,000,000 $ 36,000,000 $ 483,000,000 $ 43,000,000 $ 519,000,000           $ 116,000,000
Litigation Settlement Interest                   $ (17,000,000) $ (64,000,000) $ 0 $ 47,000,000 $ 0