XML 79 R65.htm IDEA: XBRL DOCUMENT v3.5.0.2
Contingencies (Federal Government's Lawsuit Narrative) (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2011
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 1999
Loss Contingencies [Line Items]              
Loss contingency, amount of district court deposit   $ 128.0 $ 5.0   $ 145.0 $ 10.0  
Federal Governments Lawsuit [Member]              
Loss Contingencies [Line Items]              
Amount of alleged annual costs health care programs, minimum             $ 20,000.0
Damages sought, value             $ 280,000.0
Federal Governments Lawsuit [Member] | PM USA [Member]              
Loss Contingencies [Line Items]              
Loss contingency, amount of district court deposit $ 3.1            
Loss contingency installment period, years 5 years            
Implementation of Corrective Communications [Member] | Federal Governments Lawsuit [Member]              
Loss Contingencies [Line Items]              
Provision related to litigation recorded       $ 31.0      
Implementation of Corrective Communications [Member] | Federal Governments Lawsuit [Member] | PM USA [Member]              
Loss Contingencies [Line Items]              
Provision related to litigation recorded       $ 31.0