XML 138 R119.htm IDEA: XBRL DOCUMENT v3.6.0.2
Contingencies (2003-2014 NPM Adjustment Disputes - Continuing Disputes with Non-Signatory States other than New York) (Details)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2015
USD ($)
Oct. 31, 2015
USD ($)
Jun. 30, 2015
state
Apr. 30, 2014
USD ($)
state
Sep. 30, 2013
USD ($)
state
Nov. 30, 1998
state
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Dec. 31, 2014
USD ($)
Jun. 30, 2014
state
Mar. 31, 2014
USD ($)
Sep. 30, 2013
USD ($)
Dec. 31, 2016
USD ($)
case
plantiff
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Sep. 30, 2016
USD ($)
Feb. 29, 2016
USD ($)
May 31, 2014
USD ($)
Loss Contingencies [Line Items]                                      
Litigation settlement interest expense (income)                           $ 6 $ 13 $ (47)      
Earnings (loss) before income taxes                           21,852 8,078 7,774      
RJR-Lorillard-ITG Transaction Case [Member]                                      
Loss Contingencies [Line Items]                                      
Incorrect increase in legal settlement payments                             42        
Florida State Settlement Agreement [Member]                                      
Loss Contingencies [Line Items]                                      
Incorrect increase in legal settlement payments                           13          
Health Care Cost Recovery Actions [Member]                                      
Loss Contingencies [Line Items]                                      
Number of states with settled litigation | state           46                          
Health Care Cost Recovery Actions [Member] | Cost of Sales [Member]                                      
Loss Contingencies [Line Items]                                      
Litigation settlement, amount                           $ (4,600) (4,500) (4,600)      
Health Care Cost Recovery Actions [Member] | Philip Morris USA [Member]                                      
Loss Contingencies [Line Items]                                      
Loss contingency, number of states | plantiff                           52          
Health Care Cost Recovery Actions [Member] | Philip Morris USA [Member] | Settled Litigation [Member]                                      
Loss Contingencies [Line Items]                                      
Litigation settlement, amount                           $ 599 599 $ 599      
Number of states with settled litigation | plantiff                           24          
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | Philip Morris USA [Member] | Pending Litigation [Member]                                      
Loss Contingencies [Line Items]                                      
Settlement agreement, liability reduction percentage                           20.00%          
Loss contingency, number of states | state         15                            
Number of states that did not diligently enforcing escrow statutes | state         6                            
Number of states diligently enforcing escrow statute | state         9                            
Litigation settlement, amount         $ 145                            
Estimate of possible interest income         $ 89                            
Litigation settlement interest expense (income)                       $ (64)              
Estimate of possible gain, not recorded                           $ 25          
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | Philip Morris USA [Member] | Pending Litigation [Member] | Maryland, Missouri, New Mexico and Pennsylvania [Member]                                      
Loss Contingencies [Line Items]                                      
Number of states that did not diligently enforcing escrow statutes | state       4                              
Estimate of possible interest income                   $ 66                  
Litigation settlement interest expense (income) $ (48)     $ (66)           $ (47)                  
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | Philip Morris USA [Member] | Pending Litigation [Member] | MISSOURI                                      
Loss Contingencies [Line Items]                                      
Amount of possible loss                                     $ 12
Amount of possible interest loss                                     7
Appeal bond posted                                     $ 22
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | Philip Morris USA [Member] | Pending Litigation [Member] | MARYLAND                                      
Loss Contingencies [Line Items]                                      
Amount of possible loss                                   $ 12  
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | Philip Morris USA [Member] | Pending Litigation [Member] | NEW MEXICO                                      
Loss Contingencies [Line Items]                                      
Amount of possible loss                                 $ 3    
Amount of possible interest loss                                 $ 2    
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | Philip Morris USA [Member] | Pending Litigation [Member] | Cost of Sales [Member]                                      
Loss Contingencies [Line Items]                                      
Litigation settlement, amount                         $ 145            
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | Philip Morris USA [Member] | Pending Litigation [Member] | Cost of Sales [Member] | Maryland, Missouri, New Mexico and Pennsylvania [Member]                                      
Loss Contingencies [Line Items]                                      
Litigation settlement, amount $ 79     $ 108                              
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | Philip Morris USA [Member] | Pending Litigation [Member] | Cost of Sales [Member] | PENNSYLVANIA                                      
Loss Contingencies [Line Items]                                      
Litigation settlement, amount               $ (29)                      
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | Philip Morris USA [Member] | Settled Litigation [Member] | Indiana and Kentucky [Member]                                      
Loss Contingencies [Line Items]                                      
Litigation settlement interest expense (income)                         (17)            
Number of states with settled litigation | state                     2                
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | Philip Morris USA [Member] | Settled Litigation [Member] | PENNSYLVANIA                                      
Loss Contingencies [Line Items]                                      
Litigation settlement interest expense (income)               (13)                      
Earnings (loss) before income taxes               $ 42                      
Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | Philip Morris USA [Member] | Settled Litigation [Member] | Cost of Sales [Member] | Indiana and Kentucky [Member]                                      
Loss Contingencies [Line Items]                                      
Litigation settlement, amount                         $ 37            
Health Care Cost Recovery Actions, 2004-2014 NPM Adjustment [Member]                                      
Loss Contingencies [Line Items]                                      
Amount of possible interest loss                                   $ 7  
Health Care Cost Recovery Actions, 2004-2014 NPM Adjustment [Member] | Philip Morris USA [Member] | Pending Litigation [Member] | NEW YORK                                      
Loss Contingencies [Line Items]                                      
Litigation settlement, amount             $ 58   $ 126                    
Health Care Cost Recovery Actions, 2004-2014 NPM Adjustment [Member] | Philip Morris USA [Member] | Settled Litigation [Member] | NEW YORK                                      
Loss Contingencies [Line Items]                                      
Litigation settlement, amount                             $ 126        
Health Care Cost Recovery Actions, 2004-2014 NPM Adjustment [Member] | Philip Morris USA [Member] | Settled Litigation [Member] | Cost of Sales [Member] | NEW YORK                                      
Loss Contingencies [Line Items]                                      
Litigation settlement, amount   $ 126                                  
Health Care Cost Recovery Actions, 2004 NPM Adjustment [Member]                                      
Loss Contingencies [Line Items]                                      
Estimate of possible gain                           388          
Health Care Cost Recovery Actions, 2004 NPM Adjustment [Member] | Philip Morris USA [Member] | Pending Litigation [Member]                                      
Loss Contingencies [Line Items]                                      
Number of states with pending litigation | state     17                                
Health Care Cost Recovery Actions, 2005 NPM Adjustment [Member]                                      
Loss Contingencies [Line Items]                                      
Estimate of possible gain                           181          
Health Care Cost Recovery Actions, 2006 NPM Adjustment [Member]                                      
Loss Contingencies [Line Items]                                      
Estimate of possible gain                           154          
Health Care Cost Recovery Actions, 2007 NPM Adjustment [Member]                                      
Loss Contingencies [Line Items]                                      
Estimate of possible gain                           185          
Health Care Cost Recovery Actions, 2008 NPM Adjustment [Member]                                      
Loss Contingencies [Line Items]                                      
Estimate of possible gain                           250          
Health Care Cost Recovery Actions, 2009 NPM Adjustment [Member]                                      
Loss Contingencies [Line Items]                                      
Estimate of possible gain                           211          
Health Care Cost Recovery Actions, 2010 NPM Adjustment [Member]                                      
Loss Contingencies [Line Items]                                      
Estimate of possible gain                           218          
Health Care Cost Recovery Actions, 2011 NPM Adjustment [Member]                                      
Loss Contingencies [Line Items]                                      
Estimate of possible gain                           166          
Health Care Cost Recovery Actions, 2012 NPM Adjustment [Member]                                      
Loss Contingencies [Line Items]                                      
Estimate of possible gain                           210          
Health Care Cost Recovery Actions, 2013 NPM Adjustment [Member]                                      
Loss Contingencies [Line Items]                                      
Estimate of possible gain                           218          
Health Care Cost Recovery Actions, 2013 NPM Adjustment [Member] | Philip Morris USA [Member] | Settled Litigation [Member] | Cost of Sales [Member]                                      
Loss Contingencies [Line Items]                                      
Litigation settlement, amount                           38          
Health Care Cost Recovery Actions, 2014 NPM Adjustment [Member]                                      
Loss Contingencies [Line Items]                                      
Estimate of possible gain                           241          
Health Care Cost Recovery Actions, 2014 NPM Adjustment [Member] | Philip Morris USA [Member] | Settled Litigation [Member] | Cost of Sales [Member]                                      
Loss Contingencies [Line Items]                                      
Litigation settlement, amount                           41          
Health Care Cost Recovery Actions, 2015 NPM Adjustments [Member]                                      
Loss Contingencies [Line Items]                                      
Estimate of possible gain                           $ 289          
Other MSA-Related Litigation [Member]                                      
Loss Contingencies [Line Items]                                      
Number of unfavorable verdicts | case                           16