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Label Element Value
Restricted Cash, Noncurrent us-gaap_RestrictedCashNoncurrent $ 82,000,000 [1]
Restricted Cash, Noncurrent us-gaap_RestrictedCashNoncurrent 36,000,000 [1]
Restricted Cash, Noncurrent us-gaap_RestrictedCashNoncurrent 43,000,000 [1]
Restricted Cash, Current us-gaap_RestrictedCashCurrent 0 [1]
Restricted Cash, Current us-gaap_RestrictedCashCurrent 25,000,000 [1]
Restricted Cash, Current us-gaap_RestrictedCashCurrent 57,000,000 [1]
Retained Earnings [Member]  
Cumulative Effect of New Accounting Principle in Period of Adoption us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $ 408,000,000 [2]
[1] Restricted cash consisted of cash deposits collateralizing appeal bonds posted by PM USA to obtain stays of judgments pending appeals. See Note 19. Contingencies.
[2] For further discussion, see Note 15. Income Taxes.