10-Q Filing

PHILIP MORRIS INTERNATIONAL INC. CIK: 1413329 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001413329-23-000201`
Period End Date	20230930
Filing Date	20231026
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	pm-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 60 Cash Flow Statement 76 Stockholders Equity 40 Comprehensive Income 68

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.21B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.02B	USD	Point-in-time
Trade receivables (less allowances of $80 in 2023 and $42 in 2022)	`AccountsReceivableNetCurrent`	$3.89B	USD	Point-in-time
Trade receivables (less allowances of $80 in 2023 and $42 in 2022)	`AccountsReceivableNetCurrent`	$3.85B	USD	Point-in-time
Other receivables (less allowances of $33 in 2023 and $32 in 2022)	`OtherReceivablesNetCurrent`	$906.00M	USD	Point-in-time
Other receivables (less allowances of $33 in 2023 and $32 in 2022)	`OtherReceivablesNetCurrent`	$898.00M	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$1.67B	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$80.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$42.00M	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$1.97B	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$33.00M	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.03B	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.20B	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$32.00M	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$20.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.47B	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$24.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$6.18B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$9.64B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Total inventory, net	`InventoryNet`	$9.89B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.74B	USD	Point-in-time
Repurchased stock (in shares)	`TreasuryStockCommonShares`	556.94M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.77B	USD	Point-in-time
Repurchased stock (in shares)	`TreasuryStockCommonShares`	559.10M	shares	Point-in-time
Trade receivables, related parties	`AccountsReceivableNetCurrent`	$3.89B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.19B	USD	Point-in-time
Trade receivables, related parties	`AccountsReceivableNetCurrent`	$3.85B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.62B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$15.89B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$15.44B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$8.73B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$9.01B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.88B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.71B	USD	Point-in-time
Goodwill (Note 6)	`Goodwill`	$16.51B	USD	Point-in-time
Goodwill (Note 6)	`Goodwill`	$19.66B	USD	Point-in-time
Other intangible assets, net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$6.73B	USD	Point-in-time
Other intangible assets, net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$9.58B	USD	Point-in-time
Equity investments (Note 14)	`LongTermInvestments`	$4.43B	USD	Point-in-time
Equity investments (Note 14)	`LongTermInvestments`	$4.69B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$603.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$577.00M	USD	Point-in-time
Other assets (less allowances of $24 in 2023 and $20 in 2022) (Note 2)	`OtherAssetsNoncurrent`	$3.93B	USD	Point-in-time
Other assets (less allowances of $24 in 2023 and $20 in 2022) (Note 2)	`OtherAssetsNoncurrent`	$5.50B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$62.93B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$61.68B	USD	Point-in-time
Short-term borrowings (Note 12)	`ShortTermBorrowings`	$2.15B	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`	$2.65B	USD	Point-in-time
Current portion of long-term debt (Note 12)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.61B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.08B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.53B	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$857.00M	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$695.00M	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$7.44B	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$5.85B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.13B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.17B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.04B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.99B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.68B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.25B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.04B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.08B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$21.55B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.34B	USD	Point-in-time
Long-term debt (Note 12)	`LongTermDebtAndCapitalLeaseObligations`	$34.88B	USD	Point-in-time
Long-term debt (Note 12)	`LongTermDebtAndCapitalLeaseObligations`	$42.91B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.96B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.90B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$1.98B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$1.92B	USD	Point-in-time
Income taxes and other liabilities	`IncomeTaxesAndOtherLiabilitiesNoncurrent`	$1.84B	USD	Point-in-time
Income taxes and other liabilities	`IncomeTaxesAndOtherLiabilitiesNoncurrent`	$1.35B	USD	Point-in-time
Total liabilities	`Liabilities`	$67.99B	USD	Point-in-time
Total liabilities	`Liabilities`	$70.63B	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`	$2.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.23B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$34.29B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$33.92B	USD	Point-in-time
Accumulated other comprehensive losses (Note 13)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.82B	USD	Point-in-time
Accumulated other comprehensive losses (Note 13)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.56B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$26.96B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$26.36B	USD	Point-in-time
Less: cost of repurchased stock (556,942,754 and 559,098,620 shares in 2023 and 2022, respectively)	`TreasuryStockValue`	$35.79B	USD	Point-in-time
Less: cost of repurchased stock (556,942,754 and 559,098,620 shares in 2023 and 2022, respectively)	`TreasuryStockValue`	$35.92B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-9.43B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-8.96B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.73B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.65B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.96B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.40B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.26B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.21B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$62.93B	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`	$26.13B	USD	3 Qtrs
Total PMI net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.03B	USD	1 Quarter
Total PMI net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.61B	USD	3 Qtrs
Total PMI net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.14B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.94B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$8.19B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$9.43B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.17B	USD	1 Quarter
Gross profit	`GrossProfit`	$15.42B	USD	3 Qtrs
Gross profit	`GrossProfit`	$5.10B	USD	1 Quarter
Gross profit	`GrossProfit`	$5.98B	USD	1 Quarter
Gross profit	`GrossProfit`	$16.70B	USD	3 Qtrs
Marketing, administration and research costs (Notes 3 & 9)	`MarketingAdministrationAndResearchCosts`	$2.13B	USD	1 Quarter
Marketing, administration and research costs (Notes 3 & 9)	`MarketingAdministrationAndResearchCosts`	$2.61B	USD	1 Quarter
Marketing, administration and research costs (Notes 3 & 9)	`MarketingAdministrationAndResearchCosts`	$8.03B	USD	3 Qtrs
Marketing, administration and research costs (Notes 3 & 9)	`MarketingAdministrationAndResearchCosts`	$6.10B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$9.32B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$3.37B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.97B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$8.67B	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-788.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-261.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-418.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-138.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 5)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$8.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 5)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$16.00M	USD	3 Qtrs
Pension and other employee benefit costs (Note 5)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$7.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 5)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$36.00M	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$7.84B	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.82B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$8.89B	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.10B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.03B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.02B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$622.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.83B	USD	3 Qtrs
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$21.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$131.00M	USD	3 Qtrs
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$-20.00M	USD	3 Qtrs
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$101.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.22B	USD	1 Quarter
Net earnings	`ProfitLoss`	$7.03B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$5.96B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$2.17B	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$338.00M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$382.00M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$117.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$135.00M	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$2.09B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$2.05B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$6.65B	USD	3 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$5.62B	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.32	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$3.61	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.34	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$4.28	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$3.61	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$4.27	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.34	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.32	USD	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Receivables, net	`IncreaseDecreaseInReceivables`	$963.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$267.00M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$2.22B	USD	1 Quarter
Restricted cash	`RestrictedCash`	$6.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$10.00M	USD	Point-in-time
Net earnings	`ProfitLoss`	$7.03B	USD	3 Qtrs
Restricted cash	`RestrictedCash`	$17.00M	USD	Point-in-time
Net earnings	`ProfitLoss`	$5.96B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$2.17B	USD	1 Quarter
Restricted cash	`RestrictedCash`	$4.00M	USD	Point-in-time
Depreciation, amortization and impairment of goodwill and other intangibles	`DepreciationAmortizationAndImpairment`	$898.00M	USD	3 Qtrs
Depreciation, amortization and impairment of goodwill and other intangibles	`DepreciationAmortizationAndImpairment`	$1.71B	USD	3 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-146.00M	USD	3 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$34.00M	USD	3 Qtrs
Asset impairment and exit costs, net of cash paid (Note 17)	`RestructuringCostsAndAssetImpairmentCharges`	$35.00M	USD	3 Qtrs
Asset impairment and exit costs, net of cash paid (Note 17)	`RestructuringCostsAndAssetImpairmentCharges`	$-79.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$963.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$267.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$181.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-793.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$275.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-623.00M	USD	3 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$326.00M	USD	3 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$922.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-201.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-190.00M	USD	3 Qtrs
Pension plan contributions, net of refunds (Note 5)	`PensionContributions`	$96.00M	USD	3 Qtrs
Pension plan contributions, net of refunds (Note 5)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$38.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-377.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-459.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.71B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.90B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.01B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$730.00M	USD	3 Qtrs
Altria Group, Inc. agreement (Note 2)	`PaymentsToAcquireProjects`	$1.77B	USD	3 Qtrs
Altria Group, Inc. agreement (Note 2)	`PaymentsToAcquireProjects`	-	USD	3 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$111.00M	USD	3 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$20.00M	USD	3 Qtrs
Net investment hedges and other derivatives (Note 7)	`PaymentsForProceedsFromHedgeInvestingActivities`	$110.00M	USD	3 Qtrs
Net investment hedges and other derivatives (Note 7)	`PaymentsForProceedsFromHedgeInvestingActivities`	$-634.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$24.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$35.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-151.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.03B	USD	3 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$2.62B	USD	3 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$356.00M	USD	3 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$1.11B	USD	3 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$795.00M	USD	3 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$554.00M	USD	3 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$795.00M	USD	3 Qtrs
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	$4.43B	USD	3 Qtrs
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	-	USD	3 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$9.96B	USD	3 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$2.03B	USD	3 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.98B	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$209.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$5.94B	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$5.84B	USD	3 Qtrs
Noncontrolling interests activity and Other (Note 2)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-663.00M	USD	3 Qtrs
Noncontrolling interests activity and Other (Note 2)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-267.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.07B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.69B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-370.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-614.00M	USD	3 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-183.00M	USD	3 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$874.00M	USD	3 Qtrs
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.03B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.22B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.50B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.37B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.03B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.22B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.50B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.37B	USD	Point-in-time

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.27	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.77	USD	3 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.30	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.84	USD	3 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.96B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.40B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.26B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.21B	USD	Point-in-time
Net earnings	`ProfitLoss`	$2.22B	USD	1 Quarter
Net earnings	`ProfitLoss`	$7.03B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$5.96B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$2.17B	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-319.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-457.00M	USD	3 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$185.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$292.00M	USD	3 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$42.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$43.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$126.00M	USD	3 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$158.00M	USD	3 Qtrs
Dividends declared	`DividendsCommonStock`	$5.99B	USD	3 Qtrs
Dividends declared	`DividendsCommonStock`	$2.03B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$1.98B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$5.87B	USD	3 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$89.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$111.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$407.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$368.00M	USD	3 Qtrs
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$199.00M	USD	3 Qtrs
Purchase of subsidiary shares from noncontrolling interests (Note 2)	`MinorityInterestDecreaseFromRedemptions`	$211.00M	USD	3 Qtrs
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests (Note 2)	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$-657.00M	USD	3 Qtrs
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests (Note 2)	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$-28.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.96B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.40B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.26B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.21B	USD	Point-in-time

Comprehensive Income 68 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$2.22B	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$95.00M	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$12.00M	USD	3 Qtrs
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$158.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$7.03B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$5.96B	USD	3 Qtrs
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$340.00M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$2.17B	USD	1 Quarter
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	3 Qtrs
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	3 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
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	3 Qtrs
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$29.00M	USD	3 Qtrs
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	1 Quarter
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-7.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$37.00M	USD	3 Qtrs
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$6.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$15.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-571.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-352.00M	USD	3 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-669.00M	USD	3 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$158.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$20.00M	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$106.00M	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$8.00M	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes of $0 in 2023 and 2022	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-4.00M	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$52.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$56.00M	USD	3 Qtrs
(Gains)/losses transferred to earnings, net of income taxes of $0 in 2023 and 2022	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes of $0 in 2023 and 2022	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	3 Qtrs
(Gains)/losses transferred to earnings, net of income taxes of $0 in 2023 and 2022	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-2.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$30.00M	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$9.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$18.00M	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$8.00M	USD	1 Quarter
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-27.00M	USD	1 Quarter
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-63.00M	USD	3 Qtrs
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	1 Quarter
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	3 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$164.00M	USD	3 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$18.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$54.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$59.00M	USD	3 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$222.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$304.00M	USD	3 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$58.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$523.00M	USD	3 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$51.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$155.00M	USD	3 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$51.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$106.00M	USD	3 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-319.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-457.00M	USD	3 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$185.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$292.00M	USD	3 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.50B	USD	3 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.33B	USD	3 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$385.00M	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$61.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$139.00M	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$74.00M	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$5.36B	USD	3 Qtrs
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$6.94B	USD	3 Qtrs
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$1.84B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$2.28B	USD	1 Quarter

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