XML 56 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Schedule of Pre-tax Tobacco and Health Litigation Items) (Details) - Non-Participating Manufacturer Arbitration Panel Decision [Member] - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting Information [Line Items]        
Pre-tax (income) expense for NPM adjustment items $ (77) $ 0 $ (145) $ (1)
PM USA [Member] | Interest And Other Debt Expense, Net [Member]        
Segment Reporting Information [Line Items]        
Interest and other debt expense, net 0 0 0 7
NPM Adjustment to Cost Of Sales [Member] | PM USA [Member] | Smokeable Products [Member] | Cost of Sales [Member]        
Segment Reporting Information [Line Items]        
Pre-tax (income) expense for NPM adjustment items $ (77) $ 0 $ (145) $ (8)