Operating Income (Loss) Before Amortization and General Corporate Expenses

No definition available.

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- Definition

Other Operating Expense (Income), Tax Sharing Agreement

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
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- Definition

This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 10
-Article 5

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- Definition

This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition

The net amount of operating interest income (expense).

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.10)
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- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

+ Details

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- Definition

The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.9)
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- Definition

Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Segment Reporting (Segment Data Schedule) (Details) - USD ($) $ in Millions	3 Months Ended								12 Months Ended
	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Segment Reporting Information [Line Items]
Revenue, Net	$ 6,318	$ 6,699	$ 6,613	$ 5,804	$ 6,258	$ 6,491	$ 6,256	$ 5,517	$ 25,434	$ 24,522	$ 24,466
Amortization of intangibles									(21)	(20)	(20)
Changes to Mondelēz and PMI tax-related receivables/payables									(41)	(2)	(22)
Operating income									8,361	7,620	8,084
Interest and other debt expense, net									(817)	(808)	(1,049)
Loss on early extinguishment of debt	0	0	0	(228)	$ (44)	$ 0	$ 0	$ 0	(228)	(44)	(1,084)
Earnings from equity investment in SABMiller									757	1,006	991
Other income, net	$ 5	$ 0	$ 0	$ 0					5	0	0
Earnings before income taxes									8,078	7,774	6,942
Operating Segments [Member] \| Smokeable Products [Member]
Segment Reporting Information [Line Items]
Revenue, Net									22,792	21,939	21,868
Operating companies income (loss)									7,569	6,873	7,063
Operating Segments [Member] \| Smokeless Products [Member]
Segment Reporting Information [Line Items]
Revenue, Net									1,879	1,809	1,778
Operating companies income (loss)									1,108	1,061	1,023
Operating Segments [Member] \| Wine [Member]
Segment Reporting Information [Line Items]
Revenue, Net									692	643	609
Operating companies income (loss)									152	134	118
Operating Segments [Member] \| All Other [Member]
Segment Reporting Information [Line Items]
Revenue, Net									71	131	211
Operating companies income (loss)									(169)	(185)	157
Corporate, Non-Segment [Member]
Segment Reporting Information [Line Items]
Amortization of intangibles									(21)	(20)	(20)
General corporate expenses									(237)	(241)	(235)
Changes to Mondelēz and PMI tax-related receivables/payables									$ (41)	$ (2)	$ (22)