XML 154 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Segment Data Schedule) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting Information [Line Items]                      
Net Revenue $ 6,242 $ 6,242 $ 6,487 $ 5,647 $ 6,129 $ 6,108 $ 5,920 $ 5,643 $ 24,618 $ 23,800 $ 24,363
Amortization of intangibles                 (20) (20) (20)
General corporate expenses                 (228) (256) (216)
Changes to Mondelez and PMI tax-related receivables                 52 14 (169)
UST acquisition-related transaction costs         (1) (1) 0 (4)      
Corporate asset impairment and exit costs                 (1) (8) (6)
Operating income                 7,253 6,068 6,228
Interest and other debt expense, net                 (1,126) (1,216) (1,133)
Gains (Losses) on Extinguishment of Debt 0 (874) 0 0         (874) 0 0
Earnings from equity investment in SABMiller                 1,224 730 628
Earnings (loss) before income taxes                 6,477 5,582 5,723
Smokeable Products [Member]
                     
Segment Reporting Information [Line Items]                      
Net revenues                 22,216 21,970 22,191
Operating companies income (loss)                 6,239 5,737 5,618
Smokeless Products [Member]
                     
Segment Reporting Information [Line Items]                      
Net revenues                 1,691 1,627 1,552
Operating companies income (loss)                 931 859 803
Wine [Member]
                     
Segment Reporting Information [Line Items]                      
Net revenues                 561 516 459
Operating companies income (loss)                 104 91 61
Financial Services [Member]
                     
Segment Reporting Information [Line Items]                      
Net revenues                 150 (313) 161
Operating companies income (loss)                 176 (349) 157
Cigarettes [Member] | Smokeable Products [Member]
                     
Segment Reporting Information [Line Items]                      
Net Revenue                 21,615 21,403 21,631
Cigars [Member] | Smokeable Products [Member]
                     
Segment Reporting Information [Line Items]                      
Net Revenue                 $ 601 $ 567 $ 560