XML 80 R41.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Reporting (Narrative) (Details)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Feb. 28, 2015
cases
Sep. 30, 2015
USD ($)
cases
Mar. 31, 2015
USD ($)
cases
Sep. 30, 2014
USD ($)
Jun. 30, 2014
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2014
USD ($)
Segment Reporting Information [Line Items]              
Pre-tax gain on sale of manufacturing facility   $ 0   $ (7)   $ (4) $ 1
Engle Progeny Cases, State [Member] | PM USA [Member]              
Segment Reporting Information [Line Items]              
Litigation settlement interest expense (income)   $ 13          
Number of claims resolved | cases   6          
Engle Progeny Cases, Federal [Member] | PM USA [Member]              
Segment Reporting Information [Line Items]              
Provision related to litigation recorded     $ 43        
Number of claims resolved | cases 415   415        
Manufacturing Optimization Plan [Member] | Smokeable Products [Member] | PM USA [Member]              
Segment Reporting Information [Line Items]              
Proceeds from Sale of Manufacturing Facility         $ 66    
Pre-tax gain on sale of manufacturing facility         10    
Marketing, Adminstration and Research Costs [Member] | Engle Progeny Cases, State [Member] | PM USA [Member]              
Segment Reporting Information [Line Items]              
Provision related to litigation recorded   $ 54          
Marketing, Adminstration and Research Costs [Member] | Engle Progeny Cases, Federal [Member] | PM USA [Member]              
Segment Reporting Information [Line Items]              
Provision related to litigation recorded     $ 43        
Marketing, Adminstration and Research Costs [Member] | Federal Governments Lawsuit [Member]              
Segment Reporting Information [Line Items]              
Provision related to litigation recorded         $ 31