XML 69 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Restructuring Cost and Reserve [Line Items]        
Cost of sales $ 1,882 $ 1,775 $ 3,490 $ 3,948
COVID-19 [Member]        
Restructuring Cost and Reserve [Line Items]        
Cost of sales   50   50
Oral Tobacco Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Business combination, acquisition related costs     37  
Oral Tobacco Segment [Member] | COVID-19 [Member]        
Restructuring Cost and Reserve [Line Items]        
Cost of sales   9   9
Smokeable Products Segment [Member] | COVID-19 [Member]        
Restructuring Cost and Reserve [Line Items]        
Cost of sales   $ 41   41
Smokeable Products Segment [Member] | Non-Participating Manufacturer Arbitration Panel Decision | Operating Income (Loss) [Member] | NPM Adjustment to Cost Of Sales [Member] | PM USA [Member]        
Restructuring Cost and Reserve [Line Items]        
Gain (loss) related to litigation settlement     $ 32  
Wine Business Strategic Reset [Member] | Inventory Disposal Costs and Other [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges       394
Wine Business Strategic Reset [Member] | Inventory Write-Off [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges       292
Wine Business Strategic Reset [Member] | Purchase Commitment [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges       $ 100