XML 90 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Asset Impairment, Exit and Implementation Costs (Tables)
9 Months Ended
Sep. 30, 2013
Restructuring and Related Activities [Abstract]  
Pre-Tax Asset Impairment, Exit and Implementation Costs
Pre-tax asset impairment, exit and implementation costs for the nine and three months ended September 30, 2012 consisted of the following:
 
 
For the Nine Months Ended September 30, 2012
 
For the Three Months Ended September 30, 2012
 
 
Asset Impairment and Exit Costs
 
Implementation (Gain) Costs
 
Total
 
Asset Impairment and Exit Costs
 
Implementation Costs
 
Total
 
 
(in millions)
Smokeable products
 
$
24

 
$
(11
)
 
$
13

 
$
1

 
$
1

 
$
2

Smokeless products
 
22

 
5

 
27

 
8

 

 
8

General corporate
 
1

 
(1
)
 

 
1

 

 
1

Total
 
$
47

 
$
(7
)
 
$
40

 
$
10

 
$
1

 
$
11