XML 74 R59.htm IDEA: XBRL DOCUMENT v3.7.0.1
Contingencies (2003 and Subsequent NPM Adjustment Disputes - Continuing Disputes with Non-Signatory States other than New York) (Details)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2015
USD ($)
Apr. 30, 2014
USD ($)
state
Sep. 30, 2013
USD ($)
state
Nov. 30, 1998
state
Jun. 30, 2017
USD ($)
state
panel
plantiff
Jun. 30, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Jun. 30, 2014
state
Mar. 31, 2014
USD ($)
Sep. 30, 2013
USD ($)
Jun. 30, 2017
USD ($)
state
panel
Jun. 30, 2016
USD ($)
Dec. 31, 2016
plantiff
Dec. 31, 2003
USD ($)
Sep. 30, 2016
USD ($)
Feb. 29, 2016
USD ($)
May 31, 2014
USD ($)
Loss Contingencies [Line Items]                                    
Litigation settlement, amount         $ (1,200) $ (1,200)           $ (2,300)            
Earnings (loss) before income taxes         $ 2,910 $ 2,534           $ 5,001 $ 4,417          
All Non-Signatory States Excluding New York, Montana and New Mexico [Member]                                    
Loss Contingencies [Line Items]                                    
Non-signatory states, excluding New York, Montana and New Mexico | state         19             19            
RJR-Lorillard-ITG Transaction Case [Member]                                    
Loss Contingencies [Line Items]                                    
Payments for legal settlements, incorrect increase                       $ 84            
Florida State Settlement Agreement [Member]                                    
Loss Contingencies [Line Items]                                    
Payments for legal settlements, incorrect increase                       28            
Health Care Cost Recovery Actions [Member]                                    
Loss Contingencies [Line Items]                                    
Litigation settlement, amount                         $ (2,300)          
Number of states with settled litigation | state       46                            
Health Care Cost Recovery Actions [Member] | PM USA [Member]                                    
Loss Contingencies [Line Items]                                    
Loss contingency, number of states | plantiff         52                          
Health Care Cost Recovery Actions [Member] | PM USA [Member] | Settled Litigation [Member]                                    
Loss Contingencies [Line Items]                                    
Litigation settlement, amount                       (702)            
Number of states with settled litigation | plantiff         26                 24        
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | PM USA [Member] | Pending Litigation [Member]                                    
Loss Contingencies [Line Items]                                    
Settlement agreement, liability reduction percentage                             20.00%      
Loss contingency, number of states | state     15                              
Number of states that did not diligently enforcing escrow statutes | state     6                              
Number of states diligently enforcing escrow statute | state     9                              
Litigation settlement, amount                             $ (145)      
Estimate of possible interest income     $ 89                              
Estimate of possible gain, not recorded                   $ 25                
Litigation settlement interest expense (income)                   $ 64                
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | PM USA [Member] | Indiana and Kentucky [Member] | Settled Litigation [Member]                                    
Loss Contingencies [Line Items]                                    
Number of states with settled litigation | state                 2                  
Litigation settlement interest expense (income)                     $ 17              
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | PM USA [Member] | Maryland, Missouri, New Mexico and Pennsylvania [Member] | Pending Litigation [Member]                                    
Loss Contingencies [Line Items]                                    
Number of states that did not diligently enforcing escrow statutes | state   4                                
Estimate of possible interest income               $ 66                    
Litigation settlement interest expense (income) $ 48 $ 66           $ 47                    
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | PM USA [Member] | PENNSYLVANIA [Member] | Settled Litigation [Member]                                    
Loss Contingencies [Line Items]                                    
Litigation settlement interest expense (income)             $ 13                      
Earnings (loss) before income taxes             42                      
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | PM USA [Member] | MARYLAND [Member] | Pending Litigation [Member]                                    
Loss Contingencies [Line Items]                                    
Amount of possible loss                                 $ 12  
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | PM USA [Member] | MISSOURI [Member] | Pending Litigation [Member]                                    
Loss Contingencies [Line Items]                                    
Amount of possible interest loss                                   $ 7
Amount of possible loss                                   12
Appeal bond posted                                   $ 22
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | PM USA [Member] | NEW MEXICO [Member] | Pending Litigation [Member]                                    
Loss Contingencies [Line Items]                                    
Amount of possible interest loss                               $ 2    
Amount of possible loss                               $ 3    
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | PM USA [Member] | Cost of Sales [Member] | Pending Litigation [Member]                                    
Loss Contingencies [Line Items]                                    
Litigation settlement, amount                     (145)              
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | PM USA [Member] | Cost of Sales [Member] | Indiana and Kentucky [Member] | Settled Litigation [Member]                                    
Loss Contingencies [Line Items]                                    
Litigation settlement, amount                     $ (37)              
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | PM USA [Member] | Cost of Sales [Member] | Maryland, Missouri, New Mexico and Pennsylvania [Member] | Pending Litigation [Member]                                    
Loss Contingencies [Line Items]                                    
Litigation settlement, amount $ (79) $ (108)                                
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | PM USA [Member] | Cost of Sales [Member] | PENNSYLVANIA [Member] | Pending Litigation [Member]                                    
Loss Contingencies [Line Items]                                    
Litigation settlement, amount             $ 29                      
Health Care Cost Recovery Actions, 2004-2015 NPM Adjustment [Member] | MARYLAND [Member]                                    
Loss Contingencies [Line Items]                                    
Amount of possible interest loss                                 $ 7  
Health Care Cost Recovery Actions, 2004 NPM Adjustment [Member]                                    
Loss Contingencies [Line Items]                                    
Estimate of possible gain                       $ 388            
Health Care Cost Recovery Actions, 2005 NPM Adjustment [Member]                                    
Loss Contingencies [Line Items]                                    
Number of arbitration panels | panel         2             2            
Estimate of possible gain                       $ 181            
Health Care Cost Recovery Actions, 2006 NPM Adjustment [Member]                                    
Loss Contingencies [Line Items]                                    
Estimate of possible gain                       154            
Health Care Cost Recovery Actions, 2007 NPM Adjustment [Member]                                    
Loss Contingencies [Line Items]                                    
Estimate of possible gain                       185            
Health Care Cost Recovery Actions, 2008 NPM Adjustment [Member]                                    
Loss Contingencies [Line Items]                                    
Estimate of possible gain                       250            
Health Care Cost Recovery Actions, 2009 NPM Adjustment [Member]                                    
Loss Contingencies [Line Items]                                    
Estimate of possible gain                       211            
Health Care Cost Recovery Actions, 2010 NPM Adjustment [Member]                                    
Loss Contingencies [Line Items]                                    
Estimate of possible gain                       218            
Health Care Cost Recovery Actions, 2011 NPM Adjustment [Member]                                    
Loss Contingencies [Line Items]                                    
Estimate of possible gain                       166            
Health Care Cost Recovery Actions, 2012 NPM Adjustment [Member]                                    
Loss Contingencies [Line Items]                                    
Estimate of possible gain                       214            
Health Care Cost Recovery Actions, 2013 NPM Adjustment [Member]                                    
Loss Contingencies [Line Items]                                    
Estimate of possible gain                       223            
Health Care Cost Recovery Actions, 2014 NPM Adjustment [Member]                                    
Loss Contingencies [Line Items]                                    
Estimate of possible gain                       246            
Health Care Cost Recovery Actions, 2015 NPM Adjustments [Member]                                    
Loss Contingencies [Line Items]                                    
Estimate of possible gain                       292            
Health Care Cost Recovery Actions, 2016 NPM Adjustments [Member]                                    
Loss Contingencies [Line Items]                                    
Estimate of possible gain                       $ 296