XML 65 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Contingencies (Engle Class Action And Engle Progeny Trial Results) (Details)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Oct. 22, 2018
USD ($)
case
plantiff
Feb. 29, 2008
USD ($)
Jul. 31, 2006
USD ($)
plantiff
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2015
USD ($)
case
Jul. 31, 2000
USD ($)
Loss Contingencies [Line Items]                  
Payments made related to litigation | $       $ 21,000,000 $ 0 $ 118,000,000 $ 18,000,000    
Engle Progeny Cases [Member]                  
Loss Contingencies [Line Items]                  
Punitive damages awarded | $                 $ 145,000,000,000
Engle Progeny Cases [Member] | PM USA [Member]                  
Loss Contingencies [Line Items]                  
Punitive damages awarded | $                 $ 74,000,000,000
Period for decertified class members could file individual actions     1 year            
Engle Progeny Cases, Federal [Member] | PM USA [Member]                  
Loss Contingencies [Line Items]                  
Payments made related to litigation | $               $ 43,000,000  
Number of claims resolved               415  
FLORIDA [Member] | Engle Progeny Cases, State [Member] | PM USA [Member]                  
Loss Contingencies [Line Items]                  
Compensatory damages awarded | $     $ 6,900,000            
Number individual plaintiffs reinstated | plantiff     2            
Payments made related to litigation | $   $ 3,000,000              
Subsequent Event [Member] | Engle Progeny Cases [Member] | PM USA [Member]                  
Loss Contingencies [Line Items]                  
Number of verdicts returned 124                
Number of unfavorable verdicts 68                
Number of claims with unfavorable verdicts pending/reversed 8                
Number of favorable verdicts 44                
Subsequent Event [Member] | Engle Progeny Cases, State [Member]                  
Loss Contingencies [Line Items]                  
Number of plaintiffs | plantiff 3,000                
Number of cases pending 2,200                
Subsequent Event [Member] | Engle Progeny Cases, State [Member] | PM USA [Member]                  
Loss Contingencies [Line Items]                  
Number of favorable verdicts 37                
Subsequent Event [Member] | Engle Progeny Cases, Federal [Member] | PM USA [Member]                  
Loss Contingencies [Line Items]                  
Number of cases pending 7                
Subsequent Event [Member] | Engle Progeny Cases, D. Cohen, Collar, Chacon and Starbuck [Member] | PM USA [Member]                  
Loss Contingencies [Line Items]                  
Number of verdicts reversed 4                
Subsequent Event [Member] | Engle Progeny Cases, Reider and Banks [Member] | PM USA [Member]                  
Loss Contingencies [Line Items]                  
Damages awarded, value | $ $ 0                
Subsequent Event [Member] | Engle Progeny Cases, Weingart and Hancock [Member] | PM USA [Member]                  
Loss Contingencies [Line Items]                  
Damages awarded, value | $ $ 0