Equity Method Investment, Aggregate Exercise Price

No definition available.

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- Definition

Equity Method Investment, Difference Between Carrying Amount and Fair Value, Percentage

+ References

No definition available.

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- Definition

Equity Method Investment, Number of Shares Eligible For Purchase

+ References

No definition available.

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- Definition

Equity Method Investment, Number of Shares Owned, Common

+ References

No definition available.

+ Details

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- Definition

Equity Method Investment, Percentage of Shares Eligible For Purchase

+ References

No definition available.

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- Definition

Equity Method Investment, Price Per Share If Exercised

+ References

No definition available.

+ Details

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- Definition

Equity Method Investment, Warrant Exercised, Ownership Percentage

+ References

No definition available.

+ Details

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- Definition

[Line Items] for Investments [Table]

+ References

No definition available.

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- Definition

Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.12)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Fair value portion of investments accounted under the equity method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 25
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=125513658&loc=d3e32014-111567

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Investments in Equity Securities (Investment in Cronos Narrative) (Details) $ / shares in Units, shares in Thousands, $ in Millions, $ in Billions		3 Months Ended
	Apr. 25, 2022 USD ($)	Mar. 31, 2022 CAD ($)	Mar. 31, 2022 USD ($) shares	Mar. 31, 2022 $ / shares	Dec. 31, 2021 USD ($)
Investments [Line Items]
Fair value of equity investment			$ 11,300
Cronos [Member]
Investments [Line Items]
Ownership percentage			41.70%
Number of ordinary shares owned (approximately) (in shares) \| shares			156,600
Equity method investment, difference between carrying amount and underlying equity			$ 55
Equity method investment, difference between carrying amount and fair value, percentage (approximately)			10.00%
Fair value of equity investment					$ 617
Equity method investments			$ 556		632
Cronos [Member] \| Subsequent Event [Member]
Investments [Line Items]
Equity method investment, difference between carrying amount and underlying equity	$ 74
Equity method investment, difference between carrying amount and fair value, percentage (approximately)	13.00%
Equity Contract, Preemptive Rights [Member] \| Cronos [Member]
Investments [Line Items]
Equity method investment, shares purchased, (CAD per share) \| $ / shares				$ 16.25
Equity method investment, number of shares eligible for purchase (approximately) (in shares) \| shares			11,000
Equity method investment, aggregate exercise price		$ 0.2
Equity Contract, Preemptive Rights [Member] \| Cronos [Member] \| Subsequent Event [Member]
Investments [Line Items]
Equity method investment, aggregate exercise price	$ 100
Equity Contract, Warrant [Member] \| Cronos [Member]
Investments [Line Items]
Equity method investment, shares purchased, (CAD per share) \| $ / shares				$ 19.00
Equity method investment, number of shares eligible for purchase (approximately) (in shares) \| shares			83,000
Equity method investment, percentage of shares eligible for purchase (approximately)			10.00%
Equity method investment, aggregate exercise price		$ 1.6
Equity Contract, Warrant [Member] \| Cronos [Member] \| Subsequent Event [Member]
Investments [Line Items]
Equity method investment, aggregate exercise price	$ 1,200
Equity Contract, Warrant And Equity Contract, Preemptive Rights [Member] \| Cronos [Member]
Investments [Line Items]
Equity method investment, warrant exercised, ownership percentage		52.00%
Common Stock [Member] \| Cronos [Member]
Investments [Line Items]
Equity method investments			$ 551		$ 617