XML 136 R117.htm IDEA: XBRL DOCUMENT v3.6.0.2
Contingencies (Health Care Cost Recovery Litigation Narrative) (Details)
1 Months Ended 12 Months Ended
Oct. 31, 2015
USD ($)
Nov. 30, 1998
USD ($)
state
Dec. 31, 2016
USD ($)
case
plantiff
Dec. 31, 2015
USD ($)
case
Dec. 31, 2014
USD ($)
case
Health Care Cost Recovery Actions [Member]          
Loss Contingencies [Line Items]          
Number of cases pending | case     1 1 1
Number of states with settled litigation | state   46      
State Settlement Agreements annual payments   $ 9,400,000,000      
State Settlement Agreements attorney fees annual cap   $ 500,000,000      
Health Care Cost Recovery Actions [Member] | Settled Litigation [Member] | Philip Morris USA [Member]          
Loss Contingencies [Line Items]          
Number of states with settled litigation | plantiff     24    
Litigation settlement, amount     $ 599,000,000 $ 599,000,000 $ 599,000,000
Health Care Cost Recovery Actions [Member] | Cost of Sales [Member]          
Loss Contingencies [Line Items]          
Litigation settlement, amount     $ (4,600,000,000) (4,500,000,000) $ (4,600,000,000)
NEW YORK | Health Care Cost Recovery Actions, Medicare as Secondary Payer Case [Member]          
Loss Contingencies [Line Items]          
Number of claims dismissed | case     2    
NEW YORK | Health Care Cost Recovery Actions, 2004-2014 NPM Adjustment [Member] | Settled Litigation [Member] | Philip Morris USA [Member]          
Loss Contingencies [Line Items]          
Litigation settlement, amount       $ 126,000,000  
NEW YORK | Health Care Cost Recovery Actions, 2004-2014 NPM Adjustment [Member] | Cost of Sales [Member] | Settled Litigation [Member] | Philip Morris USA [Member]          
Loss Contingencies [Line Items]          
Litigation settlement, amount $ 126,000,000        
FLORIDA | Health Care Cost Recovery Actions, Medicare as Secondary Payer Case [Member]          
Loss Contingencies [Line Items]          
Number of claims dismissed | case     2    
MASSACHUSETTS | Health Care Cost Recovery Actions, Medicare as Secondary Payer Case [Member]          
Loss Contingencies [Line Items]          
Number of claims dismissed | case     1    
CANADA | Health Care Cost Recovery Actions [Member] | Threatened Litigation [Member]          
Loss Contingencies [Line Items]          
Number of cases pending | case     10