XML 72 R59.htm IDEA: XBRL DOCUMENT v3.19.2
Debt (Narrative) (Details)
1 Months Ended 3 Months Ended 6 Months Ended
Feb. 28, 2019
USD ($)
Mar. 31, 2019
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Feb. 28, 2019
EUR (€)
Dec. 31, 2018
USD ($)
Debt Instrument [Line Items]            
Short-term borrowings     $ 0     $ 12,704,000,000
Debt issuance costs           96,000,000
Repayment of short-term borrowings     12,800,000,000 $ 0    
Accrued interest on short-term borrowings           15,000,000
Long-term debt issued     16,265,000,000 $ 0    
Accrued interest on long-term debt     464,000,000     207,000,000
Reported Value Measurement [Member]            
Debt Instrument [Line Items]            
Long-term debt     29,200,000,000     13,000,000,000.0
Fair Value, Inputs, Level 2 [Member] | Estimate of Fair Value Measurement [Member]            
Debt Instrument [Line Items]            
Long-term debt     $ 31,100,000,000     12,500,000,000
Term Loan Agreement, JUUL and Cronos [Member]            
Debt Instrument [Line Items]            
Face amount           $ 12,800,000,000
Repayment of short-term borrowings $ 12,800,000,000          
Pre-tax acquisition-related costs   $ 96,000,000        
Senior Notes [Member]            
Debt Instrument [Line Items]            
Redemption price, percentage     101.00%      
Senior Notes [Member] | USD Denominated Notes [Member]            
Debt Instrument [Line Items]            
Face amount 11,500,000,000          
Senior Notes [Member] | Euro Denominated Notes [Member]            
Debt Instrument [Line Items]            
Face amount | €         € 4,250,000,000  
Long-term debt issued 4,800,000,000          
Senior Notes [Member] | USD Denominated Notes Due 2022 [Member]            
Debt Instrument [Line Items]            
Face amount $ 1,000,000,000.0          
Stated interest rate 3.49%       3.49%  
Senior Notes [Member] | USD Denominated Notes Due 2024 [Member]            
Debt Instrument [Line Items]            
Face amount $ 1,000,000,000.0          
Stated interest rate 3.80%       3.80%  
Senior Notes [Member] | USD Denominated Notes Due 2026 [Member]            
Debt Instrument [Line Items]            
Face amount $ 1,500,000,000          
Stated interest rate 4.40%       4.40%  
Senior Notes [Member] | USD Denominated Notes Due 2029 [Member]            
Debt Instrument [Line Items]            
Face amount $ 3,000,000,000.0          
Stated interest rate 4.80%       4.80%  
Senior Notes [Member] | USD Denominated Notes Due 2039 [Member]            
Debt Instrument [Line Items]            
Face amount $ 2,000,000,000.0          
Stated interest rate 5.80%       5.80%  
Senior Notes [Member] | USD Denominated Notes Due 2049 [Member]            
Debt Instrument [Line Items]            
Face amount $ 2,500,000,000          
Stated interest rate 5.95%       5.95%  
Senior Notes [Member] | USD Denominated Notes Due 2059 [Member]            
Debt Instrument [Line Items]            
Face amount $ 500,000,000          
Stated interest rate 6.20%       6.20%  
Senior Notes [Member] | Euro Denominated Notes Due 2023 [Member]            
Debt Instrument [Line Items]            
Face amount | €         € 1,250,000,000  
Stated interest rate 1.00%       1.00%  
Senior Notes [Member] | Euro Denominated Notes Due 2025 [Member]            
Debt Instrument [Line Items]            
Face amount | €         € 750,000,000  
Stated interest rate 1.70%       1.70%  
Senior Notes [Member] | Euro Denominated Notes Due 2027 [Member]            
Debt Instrument [Line Items]            
Face amount | €         € 1,000,000,000.0  
Stated interest rate 2.20%       2.20%  
Senior Notes [Member] | Euro Denominated Notes Due 2031 [Member]            
Debt Instrument [Line Items]            
Face amount | €         € 1,250,000,000  
Stated interest rate 3.125%       3.125%