XML 75 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Asset Impairment, Exit, and Implementation Costs (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Restructuring Cost and Reserve [Line Items]      
Asset impairment, exit costs and implementation costs $ 203    
Asset impairment and exit costs 179 $ 4 $ (1)
Pre-tax implementation costs 24    
Payments for restructuring 73    
Cabarrus, North Carolina Manufacturing Facility [Member]      
Restructuring Cost and Reserve [Line Items]      
Asset impairment and exit costs     (10)
Proceeds from sale of facility     66
Corporate, Non-Segment [Member]      
Restructuring Cost and Reserve [Line Items]      
Asset impairment, exit costs and implementation costs 5    
Asset impairment and exit costs 5 $ 0 $ 0
Pre-tax implementation costs 0    
Facility Consolidation [Member]      
Restructuring Cost and Reserve [Line Items]      
Expected restructuring related costs $ 150    
Expected restructuring related costs (in usd per share) $ 0.05    
Asset impairment, exit costs and implementation costs $ 71    
Charges (in usd per share) $ 0.03    
Charges $ 70    
Effect on future cash flow 90    
Asset impairment and exit costs 54    
Pre-tax implementation costs 17    
Payments for restructuring 4    
Facility Consolidation [Member] | Smokeable Products [Member]      
Restructuring Cost and Reserve [Line Items]      
Asset impairment and exit costs 25    
Pre-tax implementation costs 3    
Facility Consolidation [Member] | Smokeless Products [Member]      
Restructuring Cost and Reserve [Line Items]      
Asset impairment and exit costs 29    
Pre-tax implementation costs 14    
Facility Consolidation [Member] | Accelerated Depreciation [Member]      
Restructuring Cost and Reserve [Line Items]      
Expected restructuring related costs 55    
Facility Consolidation [Member] | Employee Severance [Member]      
Restructuring Cost and Reserve [Line Items]      
Expected restructuring related costs 45    
Facility Consolidation [Member] | Other Restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Expected restructuring related costs 50    
Productivity Initiative [Member]      
Restructuring Cost and Reserve [Line Items]      
Asset impairment, exit costs and implementation costs $ 132    
Charges (in usd per share) $ 0.04    
Asset impairment and exit costs $ 125    
Pre-tax implementation costs 7    
Payments for restructuring 69    
Productivity Initiative [Member] | Corporate, Non-Segment [Member]      
Restructuring Cost and Reserve [Line Items]      
Asset impairment and exit costs 5    
Productivity Initiative [Member] | Smokeable Products [Member]      
Restructuring Cost and Reserve [Line Items]      
Asset impairment and exit costs 100    
Pre-tax implementation costs 6    
Productivity Initiative [Member] | Smokeless Products [Member]      
Restructuring Cost and Reserve [Line Items]      
Asset impairment and exit costs 13    
Pre-tax implementation costs 1    
Productivity Initiative [Member] | All Other [Member]      
Restructuring Cost and Reserve [Line Items]      
Asset impairment and exit costs 7    
Productivity Initiative [Member] | Employee Severance [Member]      
Restructuring Cost and Reserve [Line Items]      
Asset impairment, exit costs and implementation costs 117    
Productivity Initiative [Member] | Other Restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Asset impairment, exit costs and implementation costs $ 15