XML 75 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Investments in Equity Securities (JUUL Investment Classified as Level 3) (Details) - Equity Method Investments, Fair Value Option - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Balance at beginning of period $ 1,705 $ 0
Transfers into Level 3 fair value   1,605
Balance at end of period 1,705 1,705
JUUL [Member]    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Unrealized gains (losses) included in (income) losses from equity investments $ 0 $ 100