10-Q Filing

PHILIP MORRIS INTERNATIONAL INC. CIK: 1413329 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001413329-23-000176`
Period End Date	20230630
Filing Date	20230727
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	pm-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 60 Cash Flow Statement 74 Stockholders Equity 40 Comprehensive Income 68

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.49B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.21B	USD	Point-in-time
Trade receivables (less allowances of $65 in 2023 and $42 in 2022) (1)	`AccountsReceivableNetCurrent`	$3.85B	USD	Point-in-time
Trade receivables (less allowances of $65 in 2023 and $42 in 2022) (1)	`AccountsReceivableNetCurrent`	$4.11B	USD	Point-in-time
Other receivables (less allowances of $34 in 2023 and $32 in 2022)	`OtherReceivablesNetCurrent`	$902.00M	USD	Point-in-time
Other receivables (less allowances of $34 in 2023 and $32 in 2022)	`OtherReceivablesNetCurrent`	$906.00M	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$1.67B	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$2.01B	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.03B	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.37B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$6.18B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.52B	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$42.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$65.00M	USD	Point-in-time
Total inventory, net	`InventoryNet`	$9.89B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$9.90B	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$34.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.77B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.43B	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$32.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.84B	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$25.00M	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$20.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.62B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$16.20B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$15.44B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$8.73B	USD	Point-in-time
Repurchased stock (in shares)	`TreasuryStockCommonShares`	557.00M	shares	Point-in-time
Repurchased stock (in shares)	`TreasuryStockCommonShares`	559.10M	shares	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$9.20B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.71B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.99B	USD	Point-in-time
Trade receivables, related parties	`AccountsReceivableNetCurrent`	$3.85B	USD	Point-in-time
Trade receivables, related parties	`AccountsReceivableNetCurrent`	$4.11B	USD	Point-in-time
Goodwill (Note 6)	`Goodwill`	$19.66B	USD	Point-in-time
Goodwill (Note 6)	`Goodwill`	$19.24B	USD	Point-in-time
Other intangible assets, net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$6.73B	USD	Point-in-time
Other intangible assets, net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$6.63B	USD	Point-in-time
Equity investments (Note 14)	`LongTermInvestments`	$4.75B	USD	Point-in-time
Equity investments (Note 14)	`LongTermInvestments`	$4.43B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$603.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$574.00M	USD	Point-in-time
Other assets (less allowances of $25 in 2023 and $20 in 2022) (Note 2)	`OtherAssetsNoncurrent`	$3.93B	USD	Point-in-time
Other assets (less allowances of $25 in 2023 and $20 in 2022) (Note 2)	`OtherAssetsNoncurrent`	$3.85B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$61.87B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$61.68B	USD	Point-in-time
Short-term borrowings (Note 12)	`ShortTermBorrowings`	$4.12B	USD	Point-in-time
Short-term borrowings (Note 12)	`ShortTermBorrowings`	$5.64B	USD	Point-in-time
Current portion of long-term debt (Note 12)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.61B	USD	Point-in-time
Current portion of long-term debt (Note 12)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.37B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.79B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.08B	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$695.00M	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$820.00M	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$7.44B	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$5.94B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.02B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.17B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.99B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.99B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.68B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.35B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.04B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$844.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.34B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$23.25B	USD	Point-in-time
Long-term debt (Note 12)	`LongTermDebtAndCapitalLeaseObligations`	$41.40B	USD	Point-in-time
Long-term debt (Note 12)	`LongTermDebtAndCapitalLeaseObligations`	$34.88B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.71B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.96B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$1.98B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$1.98B	USD	Point-in-time
Income taxes and other liabilities	`IncomeTaxesAndOtherLiabilitiesNoncurrent`	$1.49B	USD	Point-in-time
Income taxes and other liabilities	`IncomeTaxesAndOtherLiabilitiesNoncurrent`	$1.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$67.99B	USD	Point-in-time
Total liabilities	`Liabilities`	$69.83B	USD	Point-in-time
Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, no par value (2,109,316,331 shares issued in 2023 and 2022)	`CommonStockValue`	-	USD	Point-in-time
Common stock, no par value (2,109,316,331 shares issued in 2023 and 2022)	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.23B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.24B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$33.89B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$34.29B	USD	Point-in-time
Accumulated other comprehensive losses (Note 13)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.56B	USD	Point-in-time
Accumulated other comprehensive losses (Note 13)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.04B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$26.96B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$26.09B	USD	Point-in-time
Less: cost of repurchased stock (557,003,561 and 559,098,620 shares in 2023 and 2022, respectively)	`TreasuryStockValue`	$35.92B	USD	Point-in-time
Less: cost of repurchased stock (557,003,561 and 559,098,620 shares in 2023 and 2022, respectively)	`TreasuryStockValue`	$35.79B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-8.96B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-9.70B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.74B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.65B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.20B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.21B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.05B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.26B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.96B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$61.87B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$61.68B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Total PMI net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.58B	USD	2 Qtrs
Total PMI net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.97B	USD	1 Quarter
Total PMI net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.99B	USD	2 Qtrs
Total PMI net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.83B	USD	1 Quarter
Cost of sales (Note 3)	`CostOfGoodsAndServicesSold`	$3.23B	USD	1 Quarter
Cost of sales (Note 3)	`CostOfGoodsAndServicesSold`	$5.26B	USD	2 Qtrs
Cost of sales (Note 3)	`CostOfGoodsAndServicesSold`	$2.65B	USD	1 Quarter
Cost of sales (Note 3)	`CostOfGoodsAndServicesSold`	$6.27B	USD	2 Qtrs
Gross profit	`GrossProfit`	$5.18B	USD	1 Quarter
Gross profit	`GrossProfit`	$5.74B	USD	1 Quarter
Gross profit	`GrossProfit`	$10.72B	USD	2 Qtrs
Gross profit	`GrossProfit`	$10.32B	USD	2 Qtrs
Marketing, administration and research costs 3 (Notes 3, 6 & 10)	`MarketingAdministrationAndResearchCosts`	$2.13B	USD	1 Quarter
Marketing, administration and research costs 3 (Notes 3, 6 & 10)	`MarketingAdministrationAndResearchCosts`	$3.97B	USD	2 Qtrs
Marketing, administration and research costs 3 (Notes 3, 6 & 10)	`MarketingAdministrationAndResearchCosts`	$5.42B	USD	2 Qtrs
Marketing, administration and research costs 3 (Notes 3, 6 & 10)	`MarketingAdministrationAndResearchCosts`	$3.17B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.57B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.30B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$3.06B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$6.35B	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-527.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-280.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-126.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-297.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 5)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$9.00M	USD	2 Qtrs
Pension and other employee benefit costs (Note 5)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$5.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 5)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$28.00M	USD	2 Qtrs
Pension and other employee benefit costs (Note 5)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$6.00M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.26B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.92B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.74B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$6.07B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$560.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.21B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$594.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$988.00M	USD	2 Qtrs
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestmentsAndEquitySecuritiesFVNI`	$-21.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestmentsAndEquitySecuritiesFVNI`	$15.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestmentsAndEquitySecuritiesFVNI`	$-41.00M	USD	2 Qtrs
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestmentsAndEquitySecuritiesFVNI`	$30.00M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.35B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.68B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.78B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$4.81B	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$113.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$114.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$247.00M	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$221.00M	USD	2 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$3.56B	USD	2 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$1.57B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$4.56B	USD	2 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$2.23B	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.01	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.94	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.44	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.29	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.29	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.01	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.43	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.93	USD	2 Qtrs

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Restricted cash	`RestrictedCash`	$4.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$7.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$20.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$10.00M	USD	Point-in-time
Receivables, net	`IncreaseDecreaseInReceivables`	$292.00M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.35B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.68B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.78B	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$627.00M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$4.81B	USD	2 Qtrs
Depreciation, amortization and impairment of goodwill and other intangibles	`DepreciationAmortizationAndImpairment`	$540.00M	USD	2 Qtrs
Depreciation, amortization and impairment of goodwill and other intangibles	`DepreciationAmortizationAndImpairment`	$1.28B	USD	2 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-88.00M	USD	2 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-211.00M	USD	2 Qtrs
Asset impairment and exit costs, net of cash paid (Note 17)	`RestructuringCostsAndAssetImpairmentCharges`	$-47.00M	USD	2 Qtrs
Asset impairment and exit costs, net of cash paid (Note 17)	`RestructuringCostsAndAssetImpairmentCharges`	$85.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$292.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$627.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$74.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-867.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$174.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-414.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$869.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$1.60B	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-509.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-424.00M	USD	2 Qtrs
Pension plan contributions, net of refunds (Note 5)	`PensionContributions`	$72.00M	USD	2 Qtrs
Pension plan contributions, net of refunds (Note 5)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$63.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-242.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-513.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.64B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.49B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$639.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$478.00M	USD	2 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$91.00M	USD	2 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$20.00M	USD	2 Qtrs
Net investment hedges and other derivatives (Note 7)	`PaymentsForProceedsFromHedgeInvestingActivities`	$-514.00M	USD	2 Qtrs
Net investment hedges and other derivatives (Note 7)	`PaymentsForProceedsFromHedgeInvestingActivities`	$342.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$71.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.07B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-55.00M	USD	2 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$565.00M	USD	2 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$2.36B	USD	2 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$712.00M	USD	2 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$795.00M	USD	2 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$15.00M	USD	2 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$180.00M	USD	2 Qtrs
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	$4.43B	USD	2 Qtrs
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	-	USD	2 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$7.65B	USD	2 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$2.03B	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$497.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$209.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$3.90B	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$3.96B	USD	2 Qtrs
Noncontrolling interests activity and Other (Note 2)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-149.00M	USD	2 Qtrs
Noncontrolling interests activity and Other (Note 2)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-542.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.80B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-920.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-198.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-244.00M	USD	2 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$295.00M	USD	2 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$543.00M	USD	2 Qtrs
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.51B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.04B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.50B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.22B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.51B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.04B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.50B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.22B	USD	Point-in-time

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.54	USD	2 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.25	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.50	USD	2 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.27	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.21B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.26B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.96B	USD	Point-in-time
Net earnings	`ProfitLoss`	$2.35B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.68B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.78B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$4.81B	USD	2 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$649.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-444.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-642.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$611.00M	USD	2 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$50.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$84.00M	USD	2 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$62.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$115.00M	USD	2 Qtrs
Dividends declared	`DividendsCommonStock`	$1.95B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$3.89B	USD	2 Qtrs
Dividends declared	`DividendsCommonStock`	$1.98B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$3.96B	USD	2 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$156.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$257.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$225.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$318.00M	USD	2 Qtrs
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$199.00M	USD	2 Qtrs
Purchase of subsidiary shares from noncontrolling interests (Note 2)	`MinorityInterestDecreaseFromRedemptions`	$211.00M	USD	2 Qtrs
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests (Note 2)	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$-4.00M	USD	1 Quarter
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests (Note 2)	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$-629.00M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.21B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.26B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.96B	USD	Point-in-time

Comprehensive Income 68 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$2.35B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.68B	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$182.00M	USD	2 Qtrs
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-83.00M	USD	2 Qtrs
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-31.00M	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$151.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.78B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$4.81B	USD	2 Qtrs
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	2 Qtrs
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	2 Qtrs
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$36.00M	USD	2 Qtrs
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	2 Qtrs
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$36.00M	USD	1 Quarter
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$1.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-572.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$413.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$9.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$7.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$14.00M	USD	2 Qtrs
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$22.00M	USD	2 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$219.00M	USD	2 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-827.00M	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$32.00M	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes of $0 in 2023 and 2022	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-2.00M	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes of $0 in 2023 and 2022	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-2.00M	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$54.00M	USD	2 Qtrs
(Gains)/losses transferred to earnings, net of income taxes of $0 in 2023 and 2022	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$48.00M	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$34.00M	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes of $0 in 2023 and 2022	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$7.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$22.00M	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$16.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$9.00M	USD	2 Qtrs
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-36.00M	USD	2 Qtrs
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$2.00M	USD	1 Quarter
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-36.00M	USD	1 Quarter
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	2 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$41.00M	USD	2 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$16.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$110.00M	USD	2 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$55.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$187.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$246.00M	USD	2 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$301.00M	USD	2 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$191.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$55.00M	USD	2 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$46.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$104.00M	USD	2 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$75.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$649.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-444.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-642.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$611.00M	USD	2 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	2 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.00B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.42B	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$45.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$101.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$324.00M	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$65.00M	USD	2 Qtrs
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$3.08B	USD	2 Qtrs
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$2.95B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$1.14B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$5.10B	USD	2 Qtrs

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