XML 65 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Contingencies (Engle Class Action And Engle Progeny Trial Results) (Details)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 156 Months Ended
Oct. 23, 2017
USD ($)
case
Feb. 29, 2008
USD ($)
Jul. 31, 2006
USD ($)
plantiff
May 31, 2001
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Dec. 31, 2015
USD ($)
case
Sep. 30, 2017
USD ($)
Jul. 31, 2000
USD ($)
Loss Contingencies [Line Items]                      
Payments made related to litigation | $         $ 0 $ 0 $ 18,000,000 $ 145,000,000      
Engle Progeny Cases [Member]                      
Loss Contingencies [Line Items]                      
Punitive damages awarded | $                     $ 145,000,000,000
Engle Progeny Cases [Member] | PM USA [Member]                      
Loss Contingencies [Line Items]                      
Punitive damages awarded | $                     $ 74,000,000,000
Amounts placed in escrow | $       $ 500,000,000              
Period for members of decertified class to file individual actions against defendants     1 year                
Engle Progeny Cases [Member] | PM USA [Member] | Subsequent Event [Member]                      
Loss Contingencies [Line Items]                      
Number of verdicts returned 114                    
Number of unfavorable verdicts 62                    
Number of favorable verdicts 45                    
Number of claims with unfavorable verdicts pending/reversed 5                    
Number of verdicts reversed 2                    
Engle Progeny Cases, Federal [Member] | PM USA [Member]                      
Loss Contingencies [Line Items]                      
Amounts placed in escrow | $                 $ 43,000,000 $ 43,000,000  
Number of claims resolved                 415    
Engle Progeny Cases, Federal [Member] | PM USA [Member] | Subsequent Event [Member]                      
Loss Contingencies [Line Items]                      
Number of cases pending 12                    
Number of favorable verdicts 9                    
Engle Progeny Cases, State [Member] | Subsequent Event [Member]                      
Loss Contingencies [Line Items]                      
Number of cases pending 2,500                    
Number of plaintiffs 3,200                    
Engle Progeny Cases, State [Member] | PM USA [Member] | Subsequent Event [Member]                      
Loss Contingencies [Line Items]                      
Number of favorable verdicts 36                    
Engle Progeny Cases, Reider and Banks [Member] | PM USA [Member] | Subsequent Event [Member]                      
Loss Contingencies [Line Items]                      
Damages awarded, value | $ $ 0                    
Engle Progeny Cases, Weingart and Hancock [Member] | PM USA [Member] | Subsequent Event [Member]                      
Loss Contingencies [Line Items]                      
Damages awarded, value | $ $ 0                    
Florida [Member] | Engle Progeny Cases, State [Member]                      
Loss Contingencies [Line Items]                      
Compensatory damages awarded | $     $ 6,900,000                
Florida [Member] | Engle Progeny Cases, State [Member] | PM USA [Member]                      
Loss Contingencies [Line Items]                      
Number of individual plaintiffs reinstated | plantiff     2                
Payments made related to litigation | $   $ 3,000,000