XML 77 R63.htm IDEA: XBRL DOCUMENT v3.5.0.2
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 6 Months Ended
Sep. 30, 2013
state
Nov. 30, 1998
state
Jun. 30, 2016
USD ($)
state
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Sep. 30, 2013
USD ($)
Jun. 30, 2016
USD ($)
state
plantiff
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Loss Contingencies [Line Items]                  
Litigation settlement, amount             $ (18)    
Other liabilities     $ 415       415   $ 447
Health Care Cost Recovery Actions [Member]                  
Loss Contingencies [Line Items]                  
Number of states with settled litigation | state   46              
Health Care Cost Recovery Actions [Member] | Cost of Sales [Member]                  
Loss Contingencies [Line Items]                  
Litigation settlement, amount     $ (1,200)   $ (1,200)   (2,300) $ (2,300)  
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       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       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    
PM USA [Member] | Health Care Cost Recovery Actions, 2015 NPM Adjustments [Member] | Settled Litigation [Member]                  
Loss Contingencies [Line Items]                  
Other liabilities     $ 43       $ 43