XML 67 R60.htm IDEA: XBRL DOCUMENT v3.2.0.727
Contingencies Contingencies (MSA Term Sheet Agreement) (Narrative) (Details)
$ in Millions
3 Months Ended 6 Months Ended 30 Months Ended
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Mar. 31, 2014
USD ($)
Sep. 30, 2013
USD ($)
Jun. 30, 2013
USD ($)
Mar. 31, 2013
USD ($)
Jun. 30, 2015
USD ($)
state
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
state
Loss Contingencies [Line Items]                  
Number of States Joining Term Sheet | state             24    
Number of States Not Joining Settlement | state             15    
States Not Diligently Enforcing Escrow Statutes | state             6    
States Diligently Enforcing Escrow Statute | state             9    
NPM Adjustment Items   $ 26           $ 90  
Earnings before income taxes $ 2,254 1,945         $ 3,816 3,751  
Smokeable Products [Member] | PM USA [Member] | Non-Participating Manufacturer Arbitration Panel Decision [Member]                  
Loss Contingencies [Line Items]                  
Projected Litigation Settlement Interest             (89)    
Litigation Settlement Interest   (17) $ 64         47  
Projected Litigation Settlement Interest Not recorded             (25)    
NPM Adjustment to Cost Of Sales [Member] | 2003 NPM Adjustment Amount [Member] | Non-Participating Manufacturer Adjustment Settlement [Member]                  
Loss Contingencies [Line Items]                  
NPM Adjustment Items                 $ 599
NPM Adjustment to Cost Of Sales [Member] | Smokeable Products [Member] | PM USA [Member] | Non-Participating Manufacturer Arbitration Panel Decision [Member]                  
Loss Contingencies [Line Items]                  
Projected Litigation Settlement, Amount       $ 145          
Appeals Bond Posted By Affiliate             22    
NPM Adjustment to Cost Of Sales [Member] | Smokeable Products [Member] | PM USA [Member] | Non-Participating Manufacturer Adjustment Settlement [Member]                  
Loss Contingencies [Line Items]                  
NPM Adjustment Items   43     $ 36 $ 483   43 519
NPM Adjustment to Cost Of Sales [Member] | Smokeable Products [Member] | PM USA [Member] | 2013 Transition Year Adjustment [Member] | Non-Participating Manufacturer Adjustment Settlement [Member]                  
Loss Contingencies [Line Items]                  
NPM Adjustment Items     $ 35            
NPM Adjustment to Cost Of Sales [Member] | Smokeable Products [Member] | PM USA [Member] | 2014 Transition Year Adjustment [Member] | Non-Participating Manufacturer Adjustment Settlement [Member]                  
Loss Contingencies [Line Items]                  
NPM Adjustment Items             41    
Indiana/Kentucky [Member] | Smokeable Products [Member] | PM USA [Member] | Non-Participating Manufacturer Arbitration Panel Decision [Member]                  
Loss Contingencies [Line Items]                  
Projected Litigation Settlement, Amount                 26
NPM Adjustment Items                 54
Litigation Settlement Interest   (17)             $ 17
Earnings before income taxes   26              
Indiana/Kentucky [Member] | NPM Adjustment to Cost Of Sales [Member] | Smokeable Products [Member] | PM USA [Member] | Non-Participating Manufacturer Adjustment Settlement [Member]                  
Loss Contingencies [Line Items]                  
Number of States Joining Term Sheet | state                 2
NPM Adjustment Items   $ 43         37   $ 80
Indiana/Kentucky [Member] | NPM Adjustment to Cost Of Sales [Member] | Smokeable Products [Member] | PM USA [Member] | 2013 Transition Year Adjustment [Member] | Non-Participating Manufacturer Adjustment Settlement [Member]                  
Loss Contingencies [Line Items]                  
NPM Adjustment Items             3    
Missouri [Member] | Smokeable Products [Member] | PM USA [Member] | Non-Participating Manufacturer Arbitration Panel Decision [Member]                  
Loss Contingencies [Line Items]                  
Litigation Settlement Amount Possible Refund to States             12    
Projected Litigation Settlement Interest Possible Refund to State             7    
Remaining non-diligent states [Member] | Smokeable Products [Member] | PM USA [Member] | Non-Participating Manufacturer Arbitration Panel Decision [Member]                  
Loss Contingencies [Line Items]                  
Projected Litigation Settlement, Amount             108    
NPM Adjustment Items             79    
Litigation settlement, amount Recovery available if Successful on Appeal             29    
Projected Litigation Settlement Interest             (66)    
Litigation Settlement Interest               $ 47  
Projected litigation settlement Interest Reduced Amount             (48)    
Litigation settlement interest Recovery Available if Successful On Appeal             $ (18)    
Remaining non-diligent states [Member] | Smokeable Products [Member] | PM USA [Member] | 2003 NPM Adjustment Amount [Member] | Non-Participating Manufacturer Arbitration Panel Decision [Member]                  
Loss Contingencies [Line Items]                  
States Not Diligently Enforcing Escrow Statutes | state             4