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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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| Assets | ||
| Cash and cash equivalents | $ 1,682us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 2,154us-gaap_CashAndCashEquivalentsAtCarryingValue |
| Receivables (less allowances of $50 in 2014 and $53 in 2013) | 4,004us-gaap_AccountsReceivableNetCurrent | 3,853us-gaap_AccountsReceivableNetCurrent |
| Inventories: | ||
| Leaf tobacco | 3,135pm_InventoryLeafTobacco | 3,709pm_InventoryLeafTobacco |
| Other raw materials | 1,696us-gaap_InventoryRawMaterials | 1,596us-gaap_InventoryRawMaterials |
| Finished product | 3,761us-gaap_InventoryFinishedGoods | 4,541us-gaap_InventoryFinishedGoods |
| Total inventory, net | 8,592us-gaap_InventoryNet | 9,846us-gaap_InventoryNet |
| Deferred income taxes | 533us-gaap_DeferredTaxAssetsNetCurrent | 502us-gaap_DeferredTaxAssetsNetCurrent |
| Other current assets | 673us-gaap_OtherAssetsCurrent | 497us-gaap_OtherAssetsCurrent |
| Total current assets | 15,484us-gaap_AssetsCurrent | 16,852us-gaap_AssetsCurrent |
| Property, plant and equipment, at cost: | ||
| Land and land improvements | 639us-gaap_LandAndLandImprovements | 671us-gaap_LandAndLandImprovements |
| Buildings and building equipment | 3,620us-gaap_BuildingsAndImprovementsGross | 4,013us-gaap_BuildingsAndImprovementsGross |
| Machinery and equipment | 7,664us-gaap_MachineryAndEquipmentGross | 8,409us-gaap_MachineryAndEquipmentGross |
| Construction in progress | 836us-gaap_ConstructionInProgressGross | 864us-gaap_ConstructionInProgressGross |
| Total property, plant and equipment, at cost | 12,759us-gaap_PropertyPlantAndEquipmentGross | 13,957us-gaap_PropertyPlantAndEquipmentGross |
| Less: accumulated depreciation | 6,688us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 7,202us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
| Total property, plant and equipment, net | 6,071us-gaap_PropertyPlantAndEquipmentNet | 6,755us-gaap_PropertyPlantAndEquipmentNet |
| Goodwill (Note 3) | 8,388us-gaap_Goodwill | 8,893us-gaap_Goodwill |
| Other intangible assets, net (Note 3) | 2,985us-gaap_IntangibleAssetsNetExcludingGoodwill | 3,193us-gaap_IntangibleAssetsNetExcludingGoodwill |
| Investments in unconsolidated subsidiaries (Note 4) | 1,083us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 1,536us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
| Other assets | 1,176us-gaap_OtherAssetsNoncurrent | 939us-gaap_OtherAssetsNoncurrent |
| Total Assets | 35,187us-gaap_Assets | 38,168us-gaap_Assets |
| Liabilities | ||
| Short-term borrowings (Note 7) | 1,208us-gaap_ShortTermBorrowings | 2,400us-gaap_ShortTermBorrowings |
| Current portion of long-term debt (Note 7) | 1,318us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent | 1,255us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent |
| Accounts payable | 1,242us-gaap_AccountsPayableCurrent | 1,274us-gaap_AccountsPayableCurrent |
| Accrued liabilities: | ||
| Marketing and selling | 549us-gaap_AccruedMarketingCostsCurrent | 503us-gaap_AccruedMarketingCostsCurrent |
| Taxes, except income taxes | 5,490us-gaap_SalesAndExciseTaxPayableCurrent | 6,492us-gaap_SalesAndExciseTaxPayableCurrent |
| Employment costs | 1,135us-gaap_EmployeeRelatedLiabilitiesCurrent | 949us-gaap_EmployeeRelatedLiabilitiesCurrent |
| Dividends payable | 1,559us-gaap_DividendsPayableCurrent | 1,507us-gaap_DividendsPayableCurrent |
| Other | 1,375us-gaap_OtherAccruedLiabilitiesCurrent | 1,382us-gaap_OtherAccruedLiabilitiesCurrent |
| Income taxes | 1,078us-gaap_AccruedIncomeTaxesCurrent | 1,192us-gaap_AccruedIncomeTaxesCurrent |
| Deferred income taxes | 158us-gaap_DeferredTaxLiabilitiesCurrent | 112us-gaap_DeferredTaxLiabilitiesCurrent |
| Total current liabilities | 15,112us-gaap_LiabilitiesCurrent | 17,066us-gaap_LiabilitiesCurrent |
| Long-term debt (Note 7) | 26,929us-gaap_LongTermDebtAndCapitalLeaseObligations | 24,023us-gaap_LongTermDebtAndCapitalLeaseObligations |
| Deferred income taxes | 1,549us-gaap_DeferredTaxLiabilitiesNoncurrent | 1,477us-gaap_DeferredTaxLiabilitiesNoncurrent |
| Employment costs | 2,202us-gaap_PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent | 1,313us-gaap_PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent |
| Other liabilities | 598us-gaap_OtherLiabilitiesNoncurrent | 563us-gaap_OtherLiabilitiesNoncurrent |
| Total liabilities | 46,390us-gaap_Liabilities | 44,442us-gaap_Liabilities |
| Contingencies (Note 21) | ||
| Stockholders’ (Deficit) Equity | ||
| Common stock, no par value (2,109,316,331 shares issued in 2014 and 2013) | 0us-gaap_CommonStockValue | 0us-gaap_CommonStockValue |
| Additional paid-in capital | 710us-gaap_AdditionalPaidInCapitalCommonStock | 723us-gaap_AdditionalPaidInCapitalCommonStock |
| Earnings reinvested in the business | 29,249us-gaap_RetainedEarningsAccumulatedDeficit | 27,843us-gaap_RetainedEarningsAccumulatedDeficit |
| Accumulated other comprehensive losses | (6,826)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (4,190)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |
| Total stockholders' equity before treasury stock | 23,133us-gaap_StockholdersEquityBeforeTreasuryStock | 24,376us-gaap_StockholdersEquityBeforeTreasuryStock |
| Less: cost of repurchased stock (562,416,635 and 520,313,919 shares in 2014 and 2013, respectively) | 35,762us-gaap_TreasuryStockValue | 32,142us-gaap_TreasuryStockValue |
| Total PMI stockholders’ deficit | (12,629)us-gaap_StockholdersEquity | (7,766)us-gaap_StockholdersEquity |
| Noncontrolling interests | 1,426us-gaap_MinorityInterest | 1,492us-gaap_MinorityInterest |
| Total stockholders’ deficit | (11,203)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | (6,274)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| Total Liabilities and Stockholders’ (Deficit) Equity | $ 35,187us-gaap_LiabilitiesAndStockholdersEquity | $ 38,168us-gaap_LiabilitiesAndStockholdersEquity |
| X | ||||||||||
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- Definition
Carrying amount as of the balance sheet date of leaf tobacco inventory to be consumed in the manufacturing and production process. No definition available.
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- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition
Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before accumulated deprecation and depletion of real estate held for productive use and additions or improvements to real estate held for productive use, examples include, but are not limited to, walkways, driveways, fences, and parking lots. Excludes land held for sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of long-term debt and capital leases due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This represents the noncurrent liability recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement and postemployment benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total amount of stockholders' equity (deficit) items including stock value, paid in capital, retained earnings and including equity attributable to noncontrolling interests and before deducting the carrying value of treasury stock. No definition available.
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| X | ||||||||||
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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