XML 51 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Investments in Unconsolidated Subsidiaries (Tables)
12 Months Ended
Dec. 31, 2016
Equity Method Investments and Joint Ventures [Abstract]  
Earnings and Balance Sheet Activities with Unconsolidated Subsidiaries
PMI’s earnings activity from unconsolidated subsidiaries was as follows:
 
 
For the Years Ended December 31,
(in millions)
 
2016
2015
 
 
 
 
Net revenues
 
$
3,985

$
4,172


PMI’s balance sheet activity related to unconsolidated subsidiaries was as follows:
 
 
 
 
 
At December 31,
(in millions)
 
2016
2015
 
 
 
 
Receivables
 
$
289

$
64

Notes receivable
 
$

$
100

Other liabilities
 
$

$
100