10-K Filing

PHILIP MORRIS INTERNATIONAL INC. CIK: 1413329 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001413329-23-000025`
Period End Date	20221231
Filing Date	20230210
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	pm-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 111 Income Statement 51 Cash Flow Statement 119 Stockholders Equity 34 Comprehensive Income 45

Balance Sheet 111 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.50B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.21B	USD	Point-in-time
Trade receivables (less allowances of $42 in 2022 and $70 in 2021) (1)	`AccountsReceivableNetCurrent`	$3.12B	USD	Point-in-time
Trade receivables (less allowances of $42 in 2022 and $70 in 2021) (1)	`AccountsReceivableNetCurrent`	$3.85B	USD	Point-in-time
Other receivables (less allowances of $32 in 2022 and $36 in 2021)	`OtherReceivablesNetCurrent`	$906.00M	USD	Point-in-time
Other receivables (less allowances of $32 in 2022 and $36 in 2021)	`OtherReceivablesNetCurrent`	$817.00M	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$1.64B	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$1.67B	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$70.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$42.00M	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.03B	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$32.00M	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$36.00M	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$1.65B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.43B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$6.18B	USD	Point-in-time
Other assets, noncurrent, allowances for long-term receivables	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$20.00M	USD	Point-in-time
Other assets, noncurrent, allowances for long-term receivables	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$21.00M	USD	Point-in-time
Total inventory, net	`InventoryNet`	$9.89B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Total inventory, net	`InventoryNet`	$8.72B	USD	Point-in-time
Repurchased stock, shares (in shares)	`TreasuryStockShares`	559.10M	shares	Point-in-time
Other current assets (Note 3)	`OtherAssetsCurrent`	$1.77B	USD	Point-in-time
Other current assets (Note 3)	`OtherAssetsCurrent`	$561.00M	USD	Point-in-time
Repurchased stock, shares (in shares)	`TreasuryStockShares`	559.15M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$17.72B	USD	Point-in-time
Trade receivables from related parties	`AccountsReceivableRelatedPartiesCurrent`	$688.00M	USD	Point-in-time
Trade receivables from related parties	`AccountsReceivableRelatedPartiesCurrent`	$518.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.62B	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$545.00M	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$565.00M	USD	Point-in-time
Buildings and building equipment	`BuildingsAndImprovementsGross`	$4.29B	USD	Point-in-time
Buildings and building equipment	`BuildingsAndImprovementsGross`	$4.29B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$9.28B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$9.55B	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$599.00M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$1.06B	USD	Point-in-time
Property plant and equipment, gross	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$15.44B	USD	Point-in-time
Property plant and equipment, gross	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$14.73B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$8.73B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$8.56B	USD	Point-in-time
Property plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.71B	USD	Point-in-time
Property plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.17B	USD	Point-in-time
Goodwill (Note 5)	`Goodwill`	$19.66B	USD	Point-in-time
Goodwill (Note 5)	`Goodwill`	$5.96B	USD	Point-in-time
Goodwill (Note 5)	`Goodwill`	$6.68B	USD	Point-in-time
Other intangible assets, net (Note 5)	`IntangibleAssetsNetExcludingGoodwill`	$2.82B	USD	Point-in-time
Other intangible assets, net (Note 5)	`IntangibleAssetsNetExcludingGoodwill`	$6.73B	USD	Point-in-time
Equity investments (Note 6)	`LongTermInvestments`	$4.43B	USD	Point-in-time
Equity investments (Note 6)	`LongTermInvestments`	$4.46B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$895.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$603.00M	USD	Point-in-time
Other assets (less allowances of $20 in 2022 and $21 in 2021) (Note 3)	`OtherAssetsNoncurrent`	$3.93B	USD	Point-in-time
Other assets (less allowances of $20 in 2022 and $21 in 2021) (Note 3)	`OtherAssetsNoncurrent`	$2.55B	USD	Point-in-time
Total Assets	`Assets`	$41.29B	USD	Point-in-time
Total Assets	`Assets`	$61.68B	USD	Point-in-time
Short-term borrowings (Note 8)	`ShortTermBorrowings`	$5.64B	USD	Point-in-time
Short-term borrowings (Note 8)	`ShortTermBorrowings`	$225.00M	USD	Point-in-time
Current portion of long-term debt (Note 8)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.61B	USD	Point-in-time
Current portion of long-term debt (Note 8)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.80B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.08B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.33B	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$695.00M	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$811.00M	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$6.32B	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$7.44B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.17B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.15B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.99B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.96B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.68B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.64B	USD	Point-in-time
Income taxes (Note 12)	`AccruedIncomeTaxesCurrent`	$1.02B	USD	Point-in-time
Income taxes (Note 12)	`AccruedIncomeTaxesCurrent`	$1.04B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$19.25B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.34B	USD	Point-in-time
Long-term debt (Note 8)	`LongTermDebtAndCapitalLeaseObligations`	$24.78B	USD	Point-in-time
Long-term debt (Note 8)	`LongTermDebtAndCapitalLeaseObligations`	$34.88B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$726.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.96B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$2.97B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$1.98B	USD	Point-in-time
Income taxes and other liabilities (Note 12)	`IncomeTaxesAndOtherLiabilitiesNoncurrent`	$1.77B	USD	Point-in-time
Income taxes and other liabilities (Note 12)	`IncomeTaxesAndOtherLiabilitiesNoncurrent`	$1.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$67.99B	USD	Point-in-time
Total liabilities	`Liabilities`	$49.50B	USD	Point-in-time
Contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, no par value (2,109,316,331 shares issued in 2022 and 2021) (Note 9)	`CommonStockValue`	-	USD	Point-in-time
Common stock, no par value (2,109,316,331 shares issued in 2022 and 2021) (Note 9)	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.23B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.23B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$33.08B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$34.29B	USD	Point-in-time
Accumulated other comprehensive losses (Note 17)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.56B	USD	Point-in-time
Accumulated other comprehensive losses (Note 17)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.58B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$26.96B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$25.73B	USD	Point-in-time
Less: cost of repurchased stock (559,098,620 and 559,146,338 shares in 2022 and 2021, respectively)	`TreasuryStockValue`	$35.92B	USD	Point-in-time
Less: cost of repurchased stock (559,098,620 and 559,146,338 shares in 2022 and 2021, respectively)	`TreasuryStockValue`	$35.84B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-10.11B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-8.96B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.65B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.90B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.21B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.63B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.60B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time
Total Liabilities and Stockholders (Deficit) Equity	`LiabilitiesAndStockholdersEquity`	$41.29B	USD	Point-in-time
Total Liabilities and Stockholders (Deficit) Equity	`LiabilitiesAndStockholdersEquity`	$61.68B	USD	Point-in-time

Income Statement 51 line items

Line Item	Tag	Value	Unit	Period
Revenues including excise taxes (includes $8,269 in 2022, $7,822 in 2021 and $7,572 in 2020 from related parties)	`RevenueFromContractWithCustomerIncludingAssessedTax`	$80.67B	USD	Annual
Revenues including excise taxes (includes $8,269 in 2022, $7,822 in 2021 and $7,572 in 2020 from related parties)	`RevenueFromContractWithCustomerIncludingAssessedTax`	$82.22B	USD	Annual
Revenues including excise taxes (includes $8,269 in 2022, $7,822 in 2021 and $7,572 in 2020 from related parties)	`RevenueFromContractWithCustomerIncludingAssessedTax`	$76.05B	USD	Annual
Excise taxes on products	`ExciseAndSalesTaxes`	$47.35B	USD	Annual
Excise taxes on products	`ExciseAndSalesTaxes`	$50.82B	USD	Annual
Excise taxes on products	`ExciseAndSalesTaxes`	$48.91B	USD	Annual
Net revenues (includes $3,658 in 2022, $3,330 in 2021 and $3,233 in 2020 from related parties) (Note 18)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$28.69B	USD	Annual
Net revenues (includes $3,658 in 2022, $3,330 in 2021 and $3,233 in 2020 from related parties) (Note 18)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$31.41B	USD	Annual
Net revenues (includes $3,658 in 2022, $3,330 in 2021 and $3,233 in 2020 from related parties) (Note 18)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$31.76B	USD	Annual
Cost of sales (Notes 4 & 5)	`CostOfGoodsAndServicesSold`	$11.40B	USD	Annual
Cost of sales (Notes 4 & 5)	`CostOfGoodsAndServicesSold`	$10.03B	USD	Annual
Cost of sales (Notes 4 & 5)	`CostOfGoodsAndServicesSold`	$9.57B	USD	Annual
Gross profit	`GrossProfit`	$19.12B	USD	Annual
Gross profit	`GrossProfit`	$20.36B	USD	Annual
Gross profit	`GrossProfit`	$21.38B	USD	Annual
Marketing, administration and research costs (Notes 3, 4, 5, 13 & 20)	`MarketingAdministrationAndResearchCosts`	$7.46B	USD	Annual
Marketing, administration and research costs (Notes 3, 4, 5, 13 & 20)	`MarketingAdministrationAndResearchCosts`	$8.11B	USD	Annual
Marketing, administration and research costs (Notes 3, 4, 5, 13 & 20)	`MarketingAdministrationAndResearchCosts`	$8.40B	USD	Annual
Operating income	`OperatingIncomeLoss`	$12.97B	USD	Annual
Operating income	`OperatingIncomeLoss`	$12.25B	USD	Annual
Operating income	`OperatingIncomeLoss`	$11.67B	USD	Annual
Interest expense, net (Note 15)	`InterestIncomeExpenseNet`	$-618.00M	USD	Annual
Interest expense, net (Note 15)	`InterestIncomeExpenseNet`	$-588.00M	USD	Annual
Interest expense, net (Note 15)	`InterestIncomeExpenseNet`	$-628.00M	USD	Annual
Pension and other employee benefit costs (Note 14)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$115.00M	USD	Annual
Pension and other employee benefit costs (Note 14)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$97.00M	USD	Annual
Pension and other employee benefit costs (Note 14)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$24.00M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$10.95B	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$12.23B	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$11.63B	USD	Annual
Provision for income taxes (Note 12)	`IncomeTaxExpenseBenefit`	$2.38B	USD	Annual
Provision for income taxes (Note 12)	`IncomeTaxExpenseBenefit`	$2.67B	USD	Annual
Provision for income taxes (Note 12)	`IncomeTaxExpenseBenefit`	$2.24B	USD	Annual
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestmentsAndEquitySecuritiesFVNI`	$149.00M	USD	Annual
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestmentsAndEquitySecuritiesFVNI`	$137.00M	USD	Annual
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestmentsAndEquitySecuritiesFVNI`	$16.00M	USD	Annual
Net earnings	`ProfitLoss`	$8.59B	USD	Annual
Net earnings	`ProfitLoss`	$9.71B	USD	Annual
Net earnings	`ProfitLoss`	$9.53B	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$479.00M	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$601.00M	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$536.00M	USD	Annual
Net earnings attributable to PMI	`NetIncomeLoss`	$9.05B	USD	Annual
Net earnings attributable to PMI	`NetIncomeLoss`	$8.06B	USD	Annual
Net earnings attributable to PMI	`NetIncomeLoss`	$9.11B	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$5.82	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$5.83	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$5.16	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$5.81	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$5.16	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$5.83	USD	Annual

Cash Flow Statement 119 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$8.59B	USD	Annual
Net earnings	`ProfitLoss`	$9.71B	USD	Annual
Net earnings	`ProfitLoss`	$9.53B	USD	Annual
Depreciation, amortization and impairment of intangibles	`DepreciationAmortizationAndImpairment`	$998.00M	USD	Annual
Depreciation, amortization and impairment of intangibles	`DepreciationAmortizationAndImpairment`	$1.19B	USD	Annual
Depreciation, amortization and impairment of intangibles	`DepreciationAmortizationAndImpairment`	$981.00M	USD	Annual
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-143.00M	USD	Annual
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-17.00M	USD	Annual
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-234.00M	USD	Annual
Asset impairment and exit costs, net of cash paid (Note 20)	`RestructuringCostsAndAssetImpairmentCharges`	$-93.00M	USD	Annual
Restricted cash	`RestrictedCash`	$4.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$5.00M	USD	Point-in-time
Asset impairment and exit costs, net of cash paid (Note 20)	`RestructuringCostsAndAssetImpairmentCharges`	$-14.00M	USD	Annual
Restricted cash	`RestrictedCash`	$10.00M	USD	Point-in-time
Asset impairment and exit costs, net of cash paid (Note 20)	`RestructuringCostsAndAssetImpairmentCharges`	$-22.00M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$871.00M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$-26.00M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$198.00M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$871.00M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$-26.00M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$198.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$165.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-549.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.29B	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$719.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$406.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$653.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$-623.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$-1.86B	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$-121.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-261.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-260.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-260.00M	USD	Annual
Pension plan contributions, net of refunds (Note 14)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$3.00M	USD	Annual
Pension plan contributions, net of refunds (Note 14)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-269.00M	USD	Annual
Pension plan contributions, net of refunds (Note 14)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-102.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-249.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-200.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-370.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$11.97B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.81B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.80B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$748.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$602.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.08B	USD	Annual
Payments to acquire businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.98B	USD	Annual
Payments to acquire businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.11B	USD	Annual
Payments to acquire businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Altria Group, Inc. agreement (Note 3)	`PaymentsToAcquireProjects`	$1.00B	USD	Annual
Altria Group, Inc. agreement (Note 3)	`PaymentsToAcquireProjects`	-	USD	Annual
Altria Group, Inc. agreement (Note 3)	`PaymentsToAcquireProjects`	-	USD	Annual
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$47.00M	USD	Annual
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$34.00M	USD	Annual
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$20.00M	USD	Annual
Net investment hedges and other derivatives (Note 16)	`PaymentsForProceedsFromHedgeInvestingActivities`	$-284.00M	USD	Annual
Net investment hedges and other derivatives (Note 16)	`PaymentsForProceedsFromHedgeInvestingActivities`	$-466.00M	USD	Annual
Net investment hedges and other derivatives (Note 16)	`PaymentsForProceedsFromHedgeInvestingActivities`	$551.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-69.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-112.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-46.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.36B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.15B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.68B	USD	Annual
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	-	USD	Annual
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-70.00M	USD	Annual
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$876.00M	USD	Annual
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$934.00M	USD	Annual
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	Annual
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$45.00M	USD	Annual
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	Annual
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$795.00M	USD	Annual
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$45.00M	USD	Annual
Borrowings under credit facilities related to Swedish Match AB acquisition	`ProceedsFromLinesOfCredit`	-	USD	Annual
Borrowings under credit facilities related to Swedish Match AB acquisition	`ProceedsFromLinesOfCredit`	-	USD	Annual
Borrowings under credit facilities related to Swedish Match AB acquisition	`ProceedsFromLinesOfCredit`	$13.92B	USD	Annual
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	$4.00B	USD	Annual
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Long-term debt proceeds	`ProceedsFromIssuanceOfOtherLongTermDebt`	$3.71B	USD	Annual
Long-term debt proceeds	`ProceedsFromIssuanceOfOtherLongTermDebt`	$5.96B	USD	Annual
Long-term debt proceeds	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Long-term debt repaid	`RepaymentsOfOtherLongTermDebt`	$2.72B	USD	Annual
Long-term debt repaid	`RepaymentsOfOtherLongTermDebt`	$3.04B	USD	Annual
Long-term debt repaid	`RepaymentsOfOtherLongTermDebt`	$4.00B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$775.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$209.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Dividends paid	`PaymentsOfDividends`	$7.81B	USD	Annual
Dividends paid	`PaymentsOfDividends`	$7.58B	USD	Annual
Dividends paid	`PaymentsOfDividends`	$7.36B	USD	Annual
Payments to acquire Swedish Match AB noncontrolling interests (Note 3)	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	-	USD	Annual
Payments to acquire Swedish Match AB noncontrolling interests (Note 3)	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	$1.50B	USD	Annual
Payments to acquire Swedish Match AB noncontrolling interests (Note 3)	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	-	USD	Annual
Payments to noncontrolling interests and Other (Note 3)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-776.00M	USD	Annual
Payments to noncontrolling interests and Other (Note 3)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-854.00M	USD	Annual
Payments to noncontrolling interests and Other (Note 3)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-580.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.98B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.81B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.50B	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-213.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-417.00M	USD	Annual
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.79B	USD	Annual
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.28B	USD	Annual
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$420.00M	USD	Annual
Balance at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.22B	USD	Point-in-time
Balance at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.29B	USD	Point-in-time
Balance at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.50B	USD	Point-in-time
Balance at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.87B	USD	Point-in-time
Balance at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.22B	USD	Point-in-time
Balance at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.29B	USD	Point-in-time
Balance at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.50B	USD	Point-in-time
Balance at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.87B	USD	Point-in-time
Interest	`InterestPaidNet`	$716.00M	USD	Annual
Interest	`InterestPaidNet`	$717.00M	USD	Annual
Interest	`InterestPaidNet`	$728.00M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$2.75B	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$2.79B	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$2.94B	USD	Annual

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$5.04	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.74	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.90	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.21B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.63B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.60B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time
Net earnings	`ProfitLoss`	$8.59B	USD	Annual
Net earnings	`ProfitLoss`	$9.71B	USD	Annual
Net earnings	`ProfitLoss`	$9.53B	USD	Annual
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$54.00M	USD	Annual
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.78B	USD	Annual
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.52B	USD	Annual
Issuance of stock awards (Note 10)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$197.00M	USD	Annual
Issuance of stock awards (Note 10)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$160.00M	USD	Annual
Issuance of stock awards (Note 10)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$155.00M	USD	Annual
Dividends declared	`DividendsCommonStock`	$7.67B	USD	Annual
Dividends declared	`DividendsCommonStock`	$7.84B	USD	Annual
Dividends declared	`DividendsCommonStock`	$7.41B	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$560.00M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$472.00M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$602.00M	USD	Annual
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$199.00M	USD	Annual
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$199.00M	USD	1 Quarter
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$1.00B	USD	3 Qtrs
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$785.00M	USD	Annual
Other	`StockholdersEquityOther`	$-3.00M	USD	Annual
Other	`StockholdersEquityOther`	$-1.00M	USD	Annual
Acquisitions (Note 3)	`NoncontrollingInterestIncreaseFromBusinessCombination`	$2.38B	USD	Annual
Purchases of shares from noncontrolling interests (Note 3)	`MinorityInterestDecreaseFromRedemptions`	$1.71B	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.21B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.63B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.60B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time

Comprehensive Income 45 line items

Line Item	Tag	Value	Unit	Period
Income taxes on currency translation adjustments in earnings	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-94.00M	USD	Annual
Income taxes on currency translation adjustments in earnings	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$169.00M	USD	Annual
Net earnings	`ProfitLoss`	$8.59B	USD	Annual
Income taxes on currency translation adjustments in earnings	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$58.00M	USD	Annual
Net earnings	`ProfitLoss`	$9.71B	USD	Annual
Net earnings	`ProfitLoss`	$9.53B	USD	Annual
Income taxes on net losses and prior service costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-132.00M	USD	Annual
Income taxes on net losses and prior service costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-210.00M	USD	Annual
Income taxes on net losses and prior service costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$139.00M	USD	Annual
Income taxes on (gains)losses transferred to earnings relating to change in net loss and prior service cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$67.00M	USD	Annual
Income taxes on (gains)losses transferred to earnings relating to change in net loss and prior service cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$49.00M	USD	Annual
Income taxes on (gains)losses transferred to earnings relating to change in net loss and prior service cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$72.00M	USD	Annual
Income taxes on gain/(loss) recognized from fair value of derivatives accounted for as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-13.00M	USD	Annual
Income taxes on gain/(loss) recognized from fair value of derivatives accounted for as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$20.00M	USD	Annual
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.26B	USD	Annual
Income taxes on gain/(loss) recognized from fair value of derivatives accounted for as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$99.00M	USD	Annual
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$58.00M	USD	Annual
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.27B	USD	Annual
Income taxes on loss/(gain) transferred to earnings from fair value of derivatives accounted for as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	Annual
Income taxes on loss/(gain) transferred to earnings from fair value of derivatives accounted for as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$35.00M	USD	Annual
Income taxes on loss/(gain) transferred to earnings from fair value of derivatives accounted for as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$7.00M	USD	Annual
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$726.00M	USD	Annual
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-1.05B	USD	Annual
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-843.00M	USD	Annual
Amortization of net losses, prior service costs and net transition costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$217.00M	USD	Annual
Amortization of net losses, prior service costs and net transition costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$299.00M	USD	Annual
Amortization of net losses, prior service costs and net transition costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$323.00M	USD	Annual
Change in fair value	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$481.00M	USD	Annual
Change in fair value	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-68.00M	USD	Annual
Change in fair value	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$124.00M	USD	Annual
Derivative (gains)/losses transferred to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$35.00M	USD	Annual
Derivative (gains)/losses transferred to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$20.00M	USD	Annual
Derivative (gains)/losses transferred to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$219.00M	USD	Annual
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$54.00M	USD	Annual
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.78B	USD	Annual
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$1.52B	USD	Annual
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.23B	USD	Annual
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.81B	USD	Annual
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.58B	USD	Annual
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$522.00M	USD	Annual
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$574.00M	USD	Annual
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$515.00M	USD	Annual
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$6.24B	USD	Annual
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$9.07B	USD	Annual
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$10.71B	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.