XML 88 R76.htm IDEA: XBRL DOCUMENT v3.23.3
Contingencies (NPM Adjustment Disputes) (Details)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 252 Months Ended 309 Months Ended
Aug. 31, 2023
USD ($)
Nov. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Sep. 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
Sep. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2023
USD ($)
state
Sep. 30, 2022
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2018
state
Sep. 30, 2023
state
Loss Contingencies [Line Items]                              
Litigation settlement               $ 90              
Health Care Cost Recovery Actions [Member]                              
Loss Contingencies [Line Items]                              
Litigation settlement       $ 900   $ 1,100       $ 2,800 $ 3,000        
PM USA [Member] | Health Care Cost Recovery Actions [Member]                              
Loss Contingencies [Line Items]                              
Loss contingency, number of states with settled litigation including New York, subsequent expansion | state                           36 38
Loss contingency, credits to offset payments                   1,240          
Litigation settlement, amount expected to be awarded from other party                   353          
PM USA [Member] | Health Care Cost Recovery Actions [Member] | Settled Litigation [Member]                              
Loss Contingencies [Line Items]                              
Loss contingency, number of additional states extended with settled litigation | state                           35  
PM USA [Member] | Health Care Cost Recovery Actions [Member] | Pending Litigation [Member]                              
Loss Contingencies [Line Items]                              
Loss contingency, number of additional states extended with settled litigation | state                           1  
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, 2004 NPM Adjustment [Member] | Pending Litigation [Member]                              
Loss Contingencies [Line Items]                              
Loss contingency, credits to offset payments                   $ 52          
Loss contingency, number of states with concluded hearings | state                   9          
Loss contingency, number of states not in compliance with escrow statues | state                   3          
Loss contingency, number of states in compliance with escrow statues | state                   7          
Loss contingency, damages sought, value         $ 5       $ 23            
PM USA [Member] | Health Care Cost Recovery Actions, 2004 NPM Adjustment [Member] | Pending Litigation [Member] | Cost of Sales [Member]                              
Loss Contingencies [Line Items]                              
Loss contingency, reduction to cost of sales         $ 3       $ 21            
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                   258          
PM USA [Member] | Health Care Cost Recovery Actions, 2015 NPM Adjustments [Member]                              
Loss Contingencies [Line Items]                              
Estimate of possible gain                   313          
PM USA [Member] | Health Care Cost Recovery Actions, 2016 NPM Adjustments [Member]                              
Loss Contingencies [Line Items]                              
Estimate of possible gain                   292          
PM USA [Member] | Health Care Cost Recovery Actions, 2017 NPM Adjustments [Member]                              
Loss Contingencies [Line Items]                              
Estimate of possible gain                   285          
PM USA [Member] | Health Care Cost Recovery Actions, 2018 NPM Adjustments [Member]                              
Loss Contingencies [Line Items]                              
Estimate of possible gain                   318          
PM USA [Member] | Health Care Cost Recovery Actions, 2019 NPM Adjustments [Member]                              
Loss Contingencies [Line Items]                              
Estimate of possible gain                   415          
PM USA [Member] | Health Care Cost Recovery Actions, 2020 NPM Adjustments [Member]                              
Loss Contingencies [Line Items]                              
Estimate of possible gain                   572          
PM USA [Member] | Health Care Cost Recovery Actions, 2021 NPM Adjustments [Member]                              
Loss Contingencies [Line Items]                              
Estimate of possible gain                   675          
PM USA [Member] | Health Care Cost Recovery Actions, 2022 NPM Adjustments [Member]                              
Loss Contingencies [Line Items]                              
Estimate of possible gain                   $ 571          
PM USA [Member] | Health Care Cost Recovery Actions, 2005-2007 NPM Adjustment [Member] | Pending Litigation [Member]                              
Loss Contingencies [Line Items]                              
Loss contingency, number of states not settled | state                   8          
PM USA [Member] | Health Care Cost Recovery Actions, 2005-2007 NPM Adjustment [Member] | Pending Litigation [Member] | Period One                              
Loss Contingencies [Line Items]                              
Loss contingency, number of states not settled | state                   7          
Loss contingency, number of states not settled, arbitration period                   3 years          
PM USA [Member] | Health Care Cost Recovery Actions, 2005-2007 NPM Adjustment [Member] | Pending Litigation [Member] | Period Two                              
Loss Contingencies [Line Items]                              
Loss contingency, number of states not settled | state                   1          
Loss contingency, number of states not settled, arbitration period                   1 year          
Illinois [Member] | PM USA [Member]                              
Loss Contingencies [Line Items]                              
Litigation settlement             $ 80                
Illinois [Member] | PM USA [Member] | Health Care Cost Recovery Actions, Transition Years 2004-2021 [Member] | Settled Litigation [Member]                              
Loss Contingencies [Line Items]                              
Litigation settlement     $ 80                        
Illinois [Member] | PM USA [Member] | Health Care Cost Recovery Actions, Transition Years 2019-2021 [Member] | Settled Litigation [Member]                              
Loss Contingencies [Line Items]                              
Litigation settlement     $ 20                        
Iowa [Member] | PM USA [Member]                              
Loss Contingencies [Line Items]                              
Litigation settlement       $ 19                      
Iowa [Member] | PM USA [Member] | Health Care Cost Recovery Actions, Transition Years 2005-2022 [Member] | Pending Litigation [Member]                              
Loss Contingencies [Line Items]                              
Litigation settlement $ 19                            
Iowa [Member] | PM USA [Member] | Health Care Cost Recovery Actions, Transition Years 2020-2022 [Member] | Pending Litigation [Member]                              
Loss Contingencies [Line Items]                              
Litigation settlement $ 4                            
New York [Member] | PM USA [Member] | Health Care Cost Recovery Actions [Member] | Settled Litigation [Member]                              
Loss Contingencies [Line Items]                              
Litigation settlement                         $ 503    
Montana [Member] | PM USA [Member] | Settled Litigation [Member]                              
Loss Contingencies [Line Items]                              
Litigation settlement                       $ 4      
New Mexico [Member] | PM USA [Member] | Pending Litigation [Member]                              
Loss Contingencies [Line Items]                              
Loss contingency, damages sought, value   $ 84