XML 31 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Background and Basis of Presentation (Background Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Sep. 30, 2019
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2016
ABI [Member]          
Schedule of Equity Method Investments [Line Items]          
Equity method investment, ownership percentage (approximately)   10.10%     27.00%
JUUL [Member]          
Schedule of Equity Method Investments [Line Items]          
Equity securities without readily determinable fair value, ownership percentage   35.00%   35.00%  
Cronos [Member]          
Schedule of Equity Method Investments [Line Items]          
Equity method investment, ownership percentage (approximately)   45.00% 45.00%    
Helix Innovations LLC [Member]          
Schedule of Equity Method Investments [Line Items]          
Noncontrolling interest, ownership percentage by parent 80.00% 80.00%      
Business combination, consideration transferred $ 353        
Noncontrolling interest, ownership percentage by noncontrolling owners   20.00%