XML 107 R77.htm IDEA: XBRL DOCUMENT v3.19.3
Contingencies (NPM Adjustment Disputes - Settlement with 20 States and Territories and Settlement with New York) (Details)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Apr. 30, 2019
USD ($)
Apr. 30, 2018
USD ($)
Oct. 31, 2017
USD ($)
state
Sep. 30, 2013
USD ($)
state
Nov. 30, 1998
state
Mar. 31, 2019
USD ($)
Mar. 31, 2018
state
Sep. 30, 2019
USD ($)
state
claim
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2018
settlement_development
Health Care Cost Recovery Actions [Member]                      
Loss Contingencies [Line Items]                      
Number of states with settled litigation | state         46            
PM USA [Member] | Health Care Cost Recovery Actions [Member]                      
Loss Contingencies [Line Items]                      
Loss contingency, reduction to cost of sales           $ 52     $ 209 $ 39  
PM USA [Member] | Health Care Cost Recovery Actions [Member] | Settled Litigation [Member]                      
Loss Contingencies [Line Items]                      
Loss contingency, number of states with settled litigation including New York, subsequent expansion | state               36      
Settlement agreements, number | claim               2      
Number of states with settled litigation | state               37      
PM USA [Member] | Health Care Cost Recovery Actions, 2003-2015 NPM Adjustments [Member] | Settled Litigation [Member]                      
Loss Contingencies [Line Items]                      
Loss contingency, number of states with settled litigation including New York, subsequent expansion | state     26                
​Proceeds from legal settlements     $ 740                
Loss contingency, number of settlement developments                 2   2
PM USA [Member] | Health Care Cost Recovery Actions, 2004-2017 [Member] | Settled Litigation [Member]                      
Loss Contingencies [Line Items]                      
Loss contingency, number of additional states added | state             10        
Payments received from litigation settlement $ 121 $ 68           $ 248      
PM USA [Member] | Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | Settled Litigation [Member]                      
Loss Contingencies [Line Items]                      
Number of states with settled litigation | state       2              
PM USA [Member] | Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | Pending Litigation [Member]                      
Loss Contingencies [Line Items]                      
Loss contingency, number of states | state       15              
Number of states without defense | state       6              
Loss contingency, number of disputes outstanding | state       2              
PM USA [Member] | Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | Pending Litigation [Member] | Cost of Sales [Member]                      
Loss Contingencies [Line Items]                      
Loss contingency, reduction to cost of sales       $ 74              
PM USA [Member] | Health Care Cost Recovery Actions, 2004 NPM Adjustment [Member]                      
Loss Contingencies [Line Items]                      
Estimate of possible gain               388      
PM USA [Member] | Health Care Cost Recovery Actions, 2005 NPM Adjustment [Member]                      
Loss Contingencies [Line Items]                      
Estimate of possible gain               181      
PM USA [Member] | Health Care Cost Recovery Actions, 2006 NPM Adjustment [Member]                      
Loss Contingencies [Line Items]                      
Estimate of possible gain               154      
PM USA [Member] | Health Care Cost Recovery Actions, 2007 NPM Adjustment [Member]                      
Loss Contingencies [Line Items]                      
Estimate of possible gain               185      
PM USA [Member] | Health Care Cost Recovery Actions, 2008 NPM Adjustment [Member]                      
Loss Contingencies [Line Items]                      
Estimate of possible gain               250      
PM USA [Member] | Health Care Cost Recovery Actions, 2009 NPM Adjustment [Member]                      
Loss Contingencies [Line Items]                      
Estimate of possible gain               211      
PM USA [Member] | Health Care Cost Recovery Actions, 2010 NPM Adjustment [Member]                      
Loss Contingencies [Line Items]                      
Estimate of possible gain               218      
PM USA [Member] | Health Care Cost Recovery Actions, 2011 NPM Adjustment [Member]                      
Loss Contingencies [Line Items]                      
Estimate of possible gain               166      
PM USA [Member] | Health Care Cost Recovery Actions, 2012 NPM Adjustment [Member]                      
Loss Contingencies [Line Items]                      
Estimate of possible gain               214      
PM USA [Member] | Health Care Cost Recovery Actions, 2013 NPM Adjustment [Member]                      
Loss Contingencies [Line Items]                      
Estimate of possible gain               224      
PM USA [Member] | Health Care Cost Recovery Actions, 2014 NPM Adjustment [Member]                      
Loss Contingencies [Line Items]                      
Estimate of possible gain               258      
PM USA [Member] | Health Care Cost Recovery Actions, 2015 NPM Adjustments [Member]                      
Loss Contingencies [Line Items]                      
Estimate of possible gain               299      
PM USA [Member] | Health Care Cost Recovery Actions, 2016 NPM Adjustments [Member]                      
Loss Contingencies [Line Items]                      
Estimate of possible gain               292      
PM USA [Member] | Health Care Cost Recovery Actions, 2017 NPM Adjustments [Member]                      
Loss Contingencies [Line Items]                      
Estimate of possible gain               285      
PM USA [Member] | Health Care Cost Recovery Actions, 2018 NPM Adjustments [Member]                      
Loss Contingencies [Line Items]                      
Estimate of possible gain               332      
New York [Member] | PM USA [Member] | Health Care Cost Recovery Actions, Transition Years 2004-2017 [Member] | Settled Litigation [Member]                      
Loss Contingencies [Line Items]                      
​Proceeds from legal settlements               $ 265      
Maryland, Missouri, New Mexico and Pennsylvania [Member] | PM USA [Member] | Health Care Cost Recovery Actions, 2003 NPM Adjustment [Member] | Pending Litigation [Member]                      
Loss Contingencies [Line Items]                      
Loss contingency, number of states remaining | state       4