XML 76 R61.htm IDEA: XBRL DOCUMENT v3.4.0.3
Contingencies (2003-2014 NPM Adjustment Disputes - Settlement with 24 States and Territories and Settlement with New York) (Details)
$ in Millions
1 Months Ended 3 Months Ended 36 Months Ended
Sep. 30, 2013
state
Nov. 30, 1998
state
Mar. 31, 2016
USD ($)
state
plantiff
Sep. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Sep. 30, 2013
USD ($)
Dec. 31, 2015
USD ($)
Health Care Cost Recovery Actions [Member]              
Loss Contingencies [Line Items]              
Number of states with settled litigation | state   46          
Litigation settlement, amount     $ 18        
Health Care Cost Recovery Actions [Member] | Cost of Sales [Member]              
Loss Contingencies [Line Items]              
Litigation settlement, amount     (1,200)   $ (1,100)    
Health Care Cost Recovery Actions, 2004-2014 NPM Adjustment [Member] | Cost of Sales [Member]              
Loss Contingencies [Line Items]              
Litigation settlement, amount     $ (12)        
PM USA [Member] | Health Care Cost Recovery Actions [Member]              
Loss Contingencies [Line Items]              
Loss contingency, number of states | plantiff     52        
PM USA [Member] | Health Care Cost Recovery Actions [Member] | Settled Litigation [Member]              
Loss Contingencies [Line Items]              
Number of states with settled litigation | plantiff     24        
Litigation settlement, amount             $ 599
Number of motions denied without appeal | state     1        
PM USA [Member] | Health Care Cost Recovery Actions [Member] | Pending Litigation [Member]              
Loss Contingencies [Line Items]              
Number of states with filed motion | state     14        
PM USA [Member] | Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | Pending Litigation [Member]              
Loss Contingencies [Line Items]              
Loss contingency, number of states | state 15            
Litigation settlement, amount           $ 145  
PM USA [Member] | Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | Pending Litigation [Member] | Cost of Sales [Member]              
Loss Contingencies [Line Items]              
Litigation settlement, amount           $ 145  
PM USA [Member] | Health Care Cost Recovery Actions, 2004-2014 NPM Adjustment [Member] | Settled Litigation [Member] | NEW YORK | Cost of Sales [Member]              
Loss Contingencies [Line Items]              
Litigation settlement, amount       $ 126      
PM USA [Member] | Health Care Cost Recovery Actions, 2004-2014 NPM Adjustment [Member] | Pending Litigation [Member] | NEW YORK              
Loss Contingencies [Line Items]              
Litigation settlement, amount       $ 126      
PM USA [Member] | Health Care Cost Recovery Actions, 2013 NPM Adjustment [Member] | Settled Litigation [Member] | Cost of Sales [Member]              
Loss Contingencies [Line Items]              
Litigation settlement, amount     $ 38        
PM USA [Member] | Health Care Cost Recovery Actions, 2014 NPM Adjustment [Member] | Settled Litigation [Member] | Cost of Sales [Member]              
Loss Contingencies [Line Items]              
Litigation settlement, amount     $ 41