XML 56 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Contingencies (Health Care Cost Recovery Litigation Narrative) (Details) (USD $)
6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2013
State Settlements Agreements [Member]
Health Care Cost Recovery Actions [Member]
Jun. 30, 2013
Fair And Equitable Tobacco Reform Act Of2004 [Member]
State Settlements Agreements [Member]
Health Care Cost Recovery Actions [Member]
Jun. 30, 2012
Fair And Equitable Tobacco Reform Act Of2004 [Member]
State Settlements Agreements [Member]
Health Care Cost Recovery Actions [Member]
Jun. 30, 2013
Fair And Equitable Tobacco Reform Act Of2004 [Member]
State Settlements Agreements [Member]
Health Care Cost Recovery Actions [Member]
Jun. 30, 2012
Fair And Equitable Tobacco Reform Act Of2004 [Member]
State Settlements Agreements [Member]
Health Care Cost Recovery Actions [Member]
Jun. 30, 2013
Smokeable Products [Member]
NPM Adjustment to Cost Of Sales [Member]
Mar. 31, 2013
Smokeable Products [Member]
NPM Adjustment to Cost Of Sales [Member]
Jun. 30, 2013
Smokeable Products [Member]
NPM Adjustment to Cost Of Sales [Member]
Loss Contingencies [Line Items]                
Loss contingency, period of occurrence November 1998              
State Settlement Agreements annual payments $ 9,400,000,000              
State Settlement Agreements attorney fees annual cap 500,000,000              
Aggregate Amount Recorded In Cost Of Sales Related To State Settlement Agreements And Federal Equitable Tobacco Reform Act   1,200,000,000 1,300,000,000 1,800,000,000 2,400,000,000      
Decrease in Cost of Sales           $ 36,000,000 $ 483,000,000 $ 519,000,000