XML 100 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Asset Impairment, Exit and Implementation Costs (Pre-tax Asset Impairment, Exit and Implementation Costs) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Restructuring Cost and Reserve [Line Items]    
Asset impairment and exit costs $ 0 $ 40
Plus amounts included in net periodic benefit income, excluding service cost, Asset Impairment and Exit Costs   12
Asset Impairment and Exit Costs   52
Total, Implementation Costs 392 9
Plus amounts included in net period benefit income, excluding service cost, Implementation Costs 0 0
Implementation Costs 392 9
Total restructuring 392 49
Plus amounts included in net periodic benefit income, excluding service cost, Total 0 12
Total 392 61
Operating Segments [Member] | Smokeable Products Segment [Member]    
Restructuring Cost and Reserve [Line Items]    
Asset impairment and exit costs   36
Total, Implementation Costs 0 8
Total restructuring 0 44
Operating Segments [Member] | Oral Tobacco Segment [Member]    
Restructuring Cost and Reserve [Line Items]    
Asset impairment and exit costs   8
Total, Implementation Costs 0 1
Total restructuring 0 9
Operating Segments [Member] | Wine Segment [Member]    
Restructuring Cost and Reserve [Line Items]    
Asset impairment and exit costs   0
Total, Implementation Costs 392 0
Total restructuring 392 0
Operating Segments [Member] | All Other [Member]    
Restructuring Cost and Reserve [Line Items]    
Asset impairment and exit costs   (5)
Total, Implementation Costs 0 0
Total restructuring 0 (5)
Corporate, Non-Segment [Member]    
Restructuring Cost and Reserve [Line Items]    
Asset impairment and exit costs   1
Asset Impairment and Exit Costs 0 1
Total, Implementation Costs 0 0
Total restructuring $ 0 $ 1