XML 34 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Financial Information
 12 Months Ended
Dec. 31, 2018
Other Financial Information [Abstract]  
Other Financial Information
OTHER FINANCIAL INFORMATION
Other Accrued Liabilities
The components of Other accrued liabilities are summarized as follows (in millions):
 
 
December 31,
 
 
2018
 
2017
Compensation and employee benefits
 
$
555

 
$
455

Accrued payment for marketing-related rights acquired from Japan Tobacco
 
365

 
—

Income taxes payable
 
190

 
713

Other accrued expenses
 
2,029

 
2,202

Total
 
$
3,139

 
$
3,370