XML 79 R65.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Reporting (Segment Data Schedule) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Segment Reporting Information [Line Items]          
Net revenues $ 6,259 $ 6,281 $ 18,044 $ 18,508  
Amortization of intangibles (38) (42) (102) (87) $ (128)
Operating income 3,152 3,089 8,359 8,751  
Interest and other debt expense, net 267 272 782 758  
Net periodic benefit income, excluding service cost (25) (33) (74) (95)  
(Income) losses from investments in equity securities (116) (58) (530) (105)  
Gain on the sale of IQOS System commercialization rights 0 0 (2,700) 0  
Earnings before income taxes 3,026 2,908 10,881 8,193  
Smokeable Products Segment [Member]          
Segment Reporting Information [Line Items]          
Net revenues 5,540 5,572 15,941 16,482  
Oral Tobacco Segment [Member]          
Segment Reporting Information [Line Items]          
Net revenues 722 685 2,084 1,993  
All Other [Member]          
Segment Reporting Information [Line Items]          
Net revenues (3) 24 19 33  
Operating Segments [Member] | Smokeable Products Segment [Member]          
Segment Reporting Information [Line Items]          
Operating income 2,937 2,743 8,183 8,092  
Operating Segments [Member] | Oral Tobacco Segment [Member]          
Segment Reporting Information [Line Items]          
Operating income 464 455 996 1,314  
Operating Segments [Member] | All Other [Member]          
Segment Reporting Information [Line Items]          
Net revenues (119) (4) (291) (17)  
General corporate [Member]          
Segment Reporting Information [Line Items]          
General corporate expenses $ (92) $ (63) $ (427) $ (551)