XML 92 R80.htm IDEA: XBRL DOCUMENT v3.23.3
Contingencies (Antitrust Litigation and Shareholder Class Action and Shareholder Derivative Lawsuits) (Details)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Sep. 30, 2023
USD ($)
plantiff
Apr. 30, 2023
USD ($)
Oct. 31, 2022
USD ($)
Feb. 28, 2022
plantiff
Jan. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Oct. 23, 2023
lawsuit
Jun. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Sep. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
Nov. 30, 2020
complaint
Apr. 30, 2020
Loss Contingencies [Line Items]                              
Loss contingency, number of complaints | complaint                           3  
Number of plaintiffs | plantiff 3     4                      
Litigation settlement           $ 90                  
Loss contingency accrual, provision               $ 90              
Payments for legal settlements         $ 90                    
Pre-tax charge $ 373         $ 91 $ 71 $ 91   $ 381   $ 55 $ 25    
Subsequent Event [Member]                              
Loss Contingencies [Line Items]                              
Loss contingency, class action lawsuit | lawsuit                 17            
Federal And State Shareholder Derivative Lawsuits [Member]                              
Loss Contingencies [Line Items]                              
Loss contingency accrual, provision             $ 27                
Loss contingency, settlement funding amount     $ 100                        
Loss contingency, settlement funding period     5 years                        
Judgments paid   $ 15                          
Pre-tax charge                     $ 100        
JUUL [Member]                              
Loss Contingencies [Line Items]                              
Equity securities, ownership percentage                             35.00%