XML 70 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Contingencies (NPM Adjustment Disputes - Settlement with 35 States and Territories and Settlement with New York) (Details)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Apr. 30, 2018
USD ($)
Oct. 31, 2017
USD ($)
state
Sep. 30, 2013
USD ($)
state
Nov. 30, 1998
state
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
state
Mar. 31, 2018
USD ($)
state
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
state
claim
Sep. 30, 2017
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2012
state
Health Care Cost Recovery Actions [Member]                        
Loss Contingencies [Line Items]                        
Number of states with settled litigation | state       46                
Litigation settlement         $ 1,200     $ 1,100 $ 3,200 $ 3,400    
PM USA [Member] | Health Care Cost Recovery Actions [Member]                        
Loss Contingencies [Line Items]                        
Loss contingency, number of states | state                 52      
Loss contingency, reduction to cost of sales           $ 90 $ 81          
PM USA [Member] | Health Care Cost Recovery Actions [Member] | Settled Litigation [Member]                        
Loss Contingencies [Line Items]                        
Number of claims resolved | claim                 2      
Number of states with settled litigation | state                 37      
Loss contingency, number of states with settled litigation including new york | state                       19
Loss contingency, number of states with settled litigation including New York, subsequent expansion | state                 36      
Litigation settlement                     $ 217  
PM USA [Member] | Health Care Cost Recovery Actions, 2003-2015 NPM Adjustments [Member] | Settled Litigation [Member]                        
Loss Contingencies [Line Items]                        
Loss contingency, number of states with settled litigation including New York, subsequent expansion | state   26                    
Litigation settlement   $ 740                    
PM USA [Member] | Health Care Cost Recovery Actions, 2004-2017 [Member] | Settled Litigation [Member]                        
Loss Contingencies [Line Items]                        
Loss contingency, number of additional states added | state             9          
Litigation settlement           90 $ 81          
Payments received from litigation settlement $ 68                      
PM USA [Member] | Health Care Cost Recovery Actions, 2015-2017 Transition Years [Member] | Settled Litigation [Member]                        
Loss Contingencies [Line Items]                        
Litigation settlement           13 $ 13          
PM USA [Member] | Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | Settled Litigation [Member]                        
Loss Contingencies [Line Items]                        
Number of states with settled litigation | state     2                  
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                  
Number of states that did not diligently enforcing escrow statutes | state     6                  
Loss contingency, number of states remaining | state     4                  
Loss contingency, number of disputes outstanding | state     2                  
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     $ 74                  
PM USA [Member] | Health Care Cost Recovery Actions, 2004 NPM Adjustment [Member]                        
Loss Contingencies [Line Items]                        
Estimate of possible gain                 $ 388      
PM USA [Member] | Health Care Cost Recovery Actions, 2005 NPM Adjustment [Member]                        
Loss Contingencies [Line Items]                        
Estimate of possible gain                 181      
PM USA [Member] | Health Care Cost Recovery Actions, 2006 NPM Adjustment [Member]                        
Loss Contingencies [Line Items]                        
Estimate of possible gain                 154      
PM USA [Member] | Health Care Cost Recovery Actions, 2007 NPM Adjustment [Member]                        
Loss Contingencies [Line Items]                        
Estimate of possible gain                 185      
PM USA [Member] | Health Care Cost Recovery Actions, 2008 NPM Adjustment [Member]                        
Loss Contingencies [Line Items]                        
Estimate of possible gain                 250      
PM USA [Member] | Health Care Cost Recovery Actions, 2009 NPM Adjustment [Member]                        
Loss Contingencies [Line Items]                        
Estimate of possible gain                 211      
PM USA [Member] | Health Care Cost Recovery Actions, 2010 NPM Adjustment [Member]                        
Loss Contingencies [Line Items]                        
Estimate of possible gain                 218      
PM USA [Member] | Health Care Cost Recovery Actions, 2011 NPM Adjustment [Member]                        
Loss Contingencies [Line Items]                        
Estimate of possible gain                 166      
PM USA [Member] | Health Care Cost Recovery Actions, 2012 NPM Adjustment [Member]                        
Loss Contingencies [Line Items]                        
Estimate of possible gain                 214      
PM USA [Member] | Health Care Cost Recovery Actions, 2013 NPM Adjustment [Member]                        
Loss Contingencies [Line Items]                        
Estimate of possible gain                 224      
PM USA [Member] | Health Care Cost Recovery Actions, 2014 NPM Adjustment [Member]                        
Loss Contingencies [Line Items]                        
Estimate of possible gain                 253      
PM USA [Member] | Health Care Cost Recovery Actions, 2015 NPM Adjustments [Member]                        
Loss Contingencies [Line Items]                        
Estimate of possible gain                 300      
PM USA [Member] | Health Care Cost Recovery Actions, 2016 NPM Adjustments [Member]                        
Loss Contingencies [Line Items]                        
Loss contingency, reduction to cost of sales               $ 39        
Estimate of possible gain                 295      
PM USA [Member] | Health Care Cost Recovery Actions, 2017 NPM Adjustments [Member]                        
Loss Contingencies [Line Items]                        
Loss contingency, reduction to cost of sales           $ 38            
Estimate of possible gain                 $ 288      
PM USA [Member] | Health Care Cost Recovery Actions, 2016 and 2017 NPM Adjustments [Member] | Settled Litigation [Member]                        
Loss Contingencies [Line Items]                        
Loss contingency, number of states with settled litigation including New York, subsequent expansion | state           26            
Litigation settlement           $ 77