XML 109 R89.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes (Schedule of Deferred Income Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred income tax assets:        
Accrued postretirement and postemployment benefits $ 264 $ 270    
Settlement charges 520 585    
Research and development costs 14 112    
Net operating losses and tax credit carryforwards 146 224    
Total deferred income tax assets 1,644 1,802    
Deferred income tax liabilities:        
Property, plant and equipment (231) (235)    
Intangible assets (2,747) (3,032)    
Investment in ABI (1,085) (1,370)    
Accrued pension costs (126) (108)    
Other (35) (133)    
Total deferred income tax liabilities (4,224) (4,878)    
Valuation allowances (779) (668) $ (2,256) $ (2,800)
Net deferred income tax liabilities (3,359) (3,744)    
JUUL [Member]        
Deferred income tax assets:        
JUUL-related losses 290 207    
Deferred income tax liabilities:        
Valuation allowances (290) (207)    
Cronos Group Inc. [Member]        
Deferred income tax assets:        
Investment in Cronos 410 404    
Deferred income tax liabilities:        
Valuation allowances $ (405) $ (402) $ (397)