10-K Filing

PHILIP MORRIS INTERNATIONAL INC. CIK: 1413329 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001413329-24-000013`
Period End Date	20231231
Filing Date	20240208
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	pm-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 111 Income Statement 48 Cash Flow Statement 119 Stockholders Equity 34 Comprehensive Income 51

Balance Sheet 111 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.06B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.21B	USD	Point-in-time
Trade receivables (less allowances of $79 in 2023 and $42 in 2022) (1)	`AccountsReceivableNetCurrent`	$3.85B	USD	Point-in-time
Trade receivables (less allowances of $79 in 2023 and $42 in 2022) (1)	`AccountsReceivableNetCurrent`	$3.46B	USD	Point-in-time
Other receivables (less allowances of $35 in 2023 and $32 in 2022)	`OtherReceivablesNetCurrent`	$906.00M	USD	Point-in-time
Other receivables (less allowances of $35 in 2023 and $32 in 2022)	`OtherReceivablesNetCurrent`	$930.00M	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$1.94B	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$79.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$42.00M	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$1.67B	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$35.00M	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.29B	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 assets, noncurrent, allowances for long-term receivables	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$25.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$6.18B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$6.54B	USD	Point-in-time
Other assets, noncurrent, allowances for long-term receivables	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$20.00M	USD	Point-in-time
Total inventory, net	`InventoryNet`	$10.77B	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
Repurchased stock, shares (in shares)	`TreasuryStockCommonShares`	556.89M	shares	Point-in-time
Other current assets (Note 3)	`OtherAssetsCurrent`	$1.77B	USD	Point-in-time
Other current assets (Note 3)	`OtherAssetsCurrent`	$1.53B	USD	Point-in-time
Repurchased stock, shares (in shares)	`TreasuryStockCommonShares`	559.10M	shares	Point-in-time
trade receivables	`AccountsReceivableNetCurrent`	$3.85B	USD	Point-in-time
trade receivables	`AccountsReceivableNetCurrent`	$3.46B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.75B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.62B	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$550.00M	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$545.00M	USD	Point-in-time
Buildings and building equipment	`BuildingsAndImprovementsGross`	$4.29B	USD	Point-in-time
Buildings and building equipment	`BuildingsAndImprovementsGross`	$4.62B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$10.71B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$9.55B	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$1.06B	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$1.20B	USD	Point-in-time
Property plant and equipment, gross	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$17.08B	USD	Point-in-time
Property plant and equipment, gross	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$15.44B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$9.56B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$8.73B	USD	Point-in-time
Property plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.71B	USD	Point-in-time
Property plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.52B	USD	Point-in-time
Goodwill (Note 5)	`Goodwill`	$6.68B	USD	Point-in-time
Goodwill (Note 5)	`Goodwill`	$19.66B	USD	Point-in-time
Goodwill (Note 5)	`Goodwill`	$16.78B	USD	Point-in-time
Other intangible assets, net (Note 5)	`IntangibleAssetsNetExcludingGoodwill`	$9.86B	USD	Point-in-time
Other intangible assets, net (Note 5)	`IntangibleAssetsNetExcludingGoodwill`	$6.73B	USD	Point-in-time
Equity investments (Note 6)	`LongTermInvestments`	$4.93B	USD	Point-in-time
Equity investments (Note 6)	`LongTermInvestments`	$4.43B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$814.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$603.00M	USD	Point-in-time
Other assets (less allowances of $25 in 2023 and $20 in 2022) (Note 3)	`OtherAssetsNoncurrent`	$3.93B	USD	Point-in-time
Other assets (less allowances of $25 in 2023 and $20 in 2022) (Note 3)	`OtherAssetsNoncurrent`	$5.65B	USD	Point-in-time
Total Assets	`Assets`	$61.68B	USD	Point-in-time
Total Assets	`Assets`	$65.30B	USD	Point-in-time
Short-term borrowings (Note 8)	`ShortTermBorrowings`	$5.64B	USD	Point-in-time
Short-term borrowings (Note 8)	`ShortTermBorrowings`	$1.97B	USD	Point-in-time
Current portion of long-term debt (Note 8)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$4.70B	USD	Point-in-time
Current portion of long-term debt (Note 8)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.61B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.08B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.14B	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$695.00M	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$862.00M	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$7.51B	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$7.44B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.26B	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`	$2.04B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.68B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.74B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.04B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.16B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$26.38B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.34B	USD	Point-in-time
Long-term debt (Note 8)	`LongTermDebtAndCapitalLeaseObligations`	$34.88B	USD	Point-in-time
Long-term debt (Note 8)	`LongTermDebtAndCapitalLeaseObligations`	$41.24B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.96B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.33B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$3.05B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$1.98B	USD	Point-in-time
Income taxes and other liabilities (Note 12)	`IncomeTaxesAndOtherLiabilitiesNoncurrent`	$1.74B	USD	Point-in-time
Income taxes and other liabilities (Note 12)	`IncomeTaxesAndOtherLiabilitiesNoncurrent`	$1.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$74.75B	USD	Point-in-time
Total liabilities	`Liabilities`	$67.99B	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 2023 and 2022) (Note 9)	`CommonStockValue`	-	USD	Point-in-time
Common stock, no par value (2,109,316,331 shares issued in 2023 and 2022) (Note 9)	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.29B	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`	$34.09B	USD	Point-in-time
Accumulated other comprehensive losses (Note 17)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.81B	USD	Point-in-time
Accumulated other comprehensive losses (Note 17)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.56B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$24.56B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$26.96B	USD	Point-in-time
Less: cost of repurchased stock (556,891,800 and 559,098,620 shares in 2023 and 2022, respectively)	`TreasuryStockValue`	$35.78B	USD	Point-in-time
Less: cost of repurchased stock (556,891,800 and 559,098,620 shares in 2023 and 2022, respectively)	`TreasuryStockValue`	$35.92B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-8.96B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-11.22B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.78B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.65B	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`	$-9.45B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time
Total Liabilities and Stockholders (Deficit) Equity	`LiabilitiesAndStockholdersEquity`	$61.68B	USD	Point-in-time
Total Liabilities and Stockholders (Deficit) Equity	`LiabilitiesAndStockholdersEquity`	$65.30B	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Net revenues 1 & 2 (Notes 6 & 13)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$31.41B	USD	Annual
Net revenues 1 & 2 (Notes 6 & 13)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$31.76B	USD	Annual
Net revenues 1 & 2 (Notes 6 & 13)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$35.17B	USD	Annual
Cost of sales 3 (Notes 4 & 5)	`CostOfGoodsAndServicesSold`	$10.03B	USD	Annual
Cost of sales 3 (Notes 4 & 5)	`CostOfGoodsAndServicesSold`	$12.89B	USD	Annual
Cost of sales 3 (Notes 4 & 5)	`CostOfGoodsAndServicesSold`	$11.40B	USD	Annual
Gross profit	`GrossProfit`	$22.28B	USD	Annual
Gross profit	`GrossProfit`	$20.36B	USD	Annual
Gross profit	`GrossProfit`	$21.38B	USD	Annual
Marketing, administration and research costs 4 (Notes 3, 4, 5, 13, 18 & 20)	`MarketingAdministrationAndResearchCosts`	$8.40B	USD	Annual
Marketing, administration and research costs 4 (Notes 3, 4, 5, 13, 18 & 20)	`MarketingAdministrationAndResearchCosts`	$10.06B	USD	Annual
Marketing, administration and research costs 4 (Notes 3, 4, 5, 13, 18 & 20)	`MarketingAdministrationAndResearchCosts`	$8.11B	USD	Annual
Impairment of goodwill (Note 5)	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill (Note 5)	`GoodwillImpairmentLoss`	$665.00M	USD	Annual
Impairment of goodwill (Note 5)	`GoodwillImpairmentLoss`	-	USD	Annual
Operating income	`OperatingIncomeLoss`	$12.25B	USD	Annual
Operating income	`OperatingIncomeLoss`	$11.56B	USD	Annual
Operating income	`OperatingIncomeLoss`	$12.97B	USD	Annual
Interest expense, net (Note 15)	`InterestIncomeExpenseNet`	$-1.06B	USD	Annual
Interest expense, net (Note 15)	`InterestIncomeExpenseNet`	$-628.00M	USD	Annual
Interest expense, net (Note 15)	`InterestIncomeExpenseNet`	$-588.00M	USD	Annual
Pension and other employee benefit costs (Note 14)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$115.00M	USD	Annual
Pension and other employee benefit costs (Note 14)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$45.00M	USD	Annual
Pension and other employee benefit costs (Note 14)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$24.00M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$10.45B	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`	$2.24B	USD	Annual
Provision for income taxes (Note 12)	`IncomeTaxExpenseBenefit`	$2.34B	USD	Annual
Provision for income taxes (Note 12)	`IncomeTaxExpenseBenefit`	$2.67B	USD	Annual
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$149.00M	USD	Annual
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$137.00M	USD	Annual
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$157.00M	USD	Annual
Net earnings	`ProfitLoss`	$9.71B	USD	Annual
Net earnings	`ProfitLoss`	$8.27B	USD	Annual
Net earnings	`ProfitLoss`	$9.53B	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$455.00M	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$601.00M	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$479.00M	USD	Annual
Net earnings attributable to PMI	`NetIncomeLoss`	$7.81B	USD	Annual
Net earnings attributable to PMI	`NetIncomeLoss`	$9.05B	USD	Annual
Net earnings attributable to PMI	`NetIncomeLoss`	$9.11B	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$5.02	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
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$5.02	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$5.83	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$5.81	USD	Annual

Cash Flow Statement 119 line items

Line Item	Tag	Value	Unit	Period
Receivables, net (1)	`IncreaseDecreaseInReceivables`	$-314.00M	USD	Annual
Receivables, net (1)	`IncreaseDecreaseInReceivables`	$871.00M	USD	Annual
Receivables, net (1)	`IncreaseDecreaseInReceivables`	$198.00M	USD	Annual
Restricted cash	`RestrictedCash`	$10.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$86.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$4.00M	USD	Point-in-time
Net earnings	`ProfitLoss`	$9.71B	USD	Annual
Net earnings	`ProfitLoss`	$8.27B	USD	Annual
Net earnings	`ProfitLoss`	$9.53B	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$1.08B	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$998.00M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$1.40B	USD	Annual
Impairment of goodwill and other intangibles (Note 5)	`GoodwillAndIntangibleAssetImpairment`	$680.00M	USD	Annual
Impairment of goodwill and other intangibles (Note 5)	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Impairment of goodwill and other intangibles (Note 5)	`GoodwillAndIntangibleAssetImpairment`	$112.00M	USD	Annual
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-330.00M	USD	Annual
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-234.00M	USD	Annual
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-17.00M	USD	Annual
Asset impairment and exit costs, net of cash paid (Note 20)	`RestructuringCostsAndAssetImpairmentCharges`	$-22.00M	USD	Annual
Asset impairment and exit costs, net of cash paid (Note 20)	`RestructuringCostsAndAssetImpairmentCharges`	$30.00M	USD	Annual
Asset impairment and exit costs, net of cash paid (Note 20)	`RestructuringCostsAndAssetImpairmentCharges`	$-93.00M	USD	Annual
Receivables, net (1)	`IncreaseDecreaseInReceivables`	$-314.00M	USD	Annual
Receivables, net (1)	`IncreaseDecreaseInReceivables`	$871.00M	USD	Annual
Receivables, net (1)	`IncreaseDecreaseInReceivables`	$198.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$862.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-549.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.29B	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$653.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$719.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-288.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$-1.86B	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$232.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$-623.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-261.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-232.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-260.00M	USD	Annual
Pension plan contributions, net of refunds (Note 14)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-269.00M	USD	Annual
Pension plan contributions, net of refunds (Note 14)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-21.00M	USD	Annual
Pension plan contributions, net of refunds (Note 14)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$3.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-249.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-200.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-479.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$11.97B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.20B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.80B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.08B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$748.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.32B	USD	Annual
Altria Group, Inc. agreement (Note 3)	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Altria Group, Inc. agreement (Note 3)	`PaymentsToAcquireIntangibleAssets`	$1.00B	USD	Annual
Altria Group, Inc. agreement (Note 3)	`PaymentsToAcquireIntangibleAssets`	$1.77B	USD	Annual
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$20.00M	USD	Annual
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$111.00M	USD	Annual
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$34.00M	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`	$660.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-269.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-112.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-69.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.60B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.68B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.36B	USD	Annual
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	-	USD	Annual
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$876.00M	USD	Annual
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$530.00M	USD	Annual
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	Annual
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$1.37B	USD	Annual
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$934.00M	USD	Annual
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$1.17B	USD	Annual
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$795.00M	USD	Annual
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	Annual
Borrowings under credit facilities related to Swedish Match AB acquisition	`ProceedsFromLinesOfCredit`	$13.92B	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
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	$4.43B	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`	$5.96B	USD	Annual
Long-term debt proceeds	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Long-term debt proceeds	`ProceedsFromIssuanceOfOtherLongTermDebt`	$9.96B	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`	$2.55B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$209.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$775.00M	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`	$7.96B	USD	Annual
Payments to acquire Swedish Match AB noncontrolling interests (Note 3)	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	$883.00M	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`	$-580.00M	USD	Annual
Payments to noncontrolling interests and Other (Note 3)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-854.00M	USD	Annual
Payments to noncontrolling interests and Other (Note 3)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-437.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.98B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.58B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.81B	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-95.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-417.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-213.00M	USD	Annual
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.28B	USD	Annual
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.79B	USD	Annual
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-71.00M	USD	Annual
Balance at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.22B	USD	Point-in-time
Balance at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.50B	USD	Point-in-time
Balance at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time
Balance at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.29B	USD	Point-in-time
Balance at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.22B	USD	Point-in-time
Balance at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.50B	USD	Point-in-time
Balance at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time
Balance at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.29B	USD	Point-in-time
Interest	`InterestPaidNet`	$716.00M	USD	Annual
Interest	`InterestPaidNet`	$717.00M	USD	Annual
Interest	`InterestPaidNet`	$1.34B	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$2.75B	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$2.94B	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$2.95B	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`	$4.90	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$5.14	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.21B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.63B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time
Net earnings	`ProfitLoss`	$9.71B	USD	Annual
Net earnings	`ProfitLoss`	$8.27B	USD	Annual
Net earnings	`ProfitLoss`	$9.53B	USD	Annual
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.52B	USD	Annual
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$54.00M	USD	Annual
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-2.43B	USD	Annual
Issuance of stock awards (Note 10)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$155.00M	USD	Annual
Issuance of stock awards (Note 10)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$197.00M	USD	Annual
Issuance of stock awards (Note 10)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$193.00M	USD	Annual
Dividends declared	`DividendsCommonStock`	$8.01B	USD	Annual
Dividends declared	`DividendsCommonStock`	$7.67B	USD	Annual
Dividends declared	`DividendsCommonStock`	$7.84B	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$497.00M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$472.00M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$560.00M	USD	Annual
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$785.00M	USD	Annual
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$1.00B	USD	3 Qtrs
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$199.00M	USD	1 Quarter
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$199.00M	USD	Annual
Other	`StockholdersEquityOther`	$-1.00M	USD	Annual
Acquisitions (Note 3)	`NoncontrollingInterestIncreaseFromBusinessCombination`	$2.38B	USD	Annual
Noncontrolling Interest, Increase (Decrease) From Redemptions Or Purchase Of Interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$657.00M	USD	Annual
Sale (purchases) of subsidiary shares to/(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`	$-9.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time

Comprehensive Income 51 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$9.71B	USD	Annual
Net earnings	`ProfitLoss`	$8.27B	USD	Annual
Unrealized gains (losses), net of income taxes of $156 in 2023, $(169) in 2022 and $(58) in 2021	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$58.00M	USD	Annual
Unrealized gains (losses), net of income taxes of $156 in 2023, $(169) in 2022 and $(58) in 2021	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-156.00M	USD	Annual
Unrealized gains (losses), net of income taxes of $156 in 2023, $(169) in 2022 and $(58) in 2021	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$169.00M	USD	Annual
Net earnings	`ProfitLoss`	$9.53B	USD	Annual
(Gains)/losses transferred to earnings, net of income taxes of $0 in 2023, 2022 and 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
(Gains)/losses transferred to earnings, net of income taxes of $0 in 2023, 2022 and 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
(Gains)/losses transferred to earnings, net of income taxes of $0 in 2023, 2022 and 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Net gains (losses) and prior service costs, net of income taxes of $182 in 2023, $(132) in 2022 and $(210) in 2021	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$182.00M	USD	Annual
Net gains (losses) and prior service costs, net of income taxes of $182 in 2023, $(132) in 2022 and $(210) in 2021	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-210.00M	USD	Annual
Net gains (losses) and prior service costs, net of income taxes of $182 in 2023, $(132) in 2022 and $(210) in 2021	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-132.00M	USD	Annual
Amortization of net losses, prior service costs and net transition costs, net of income taxes of $(28) in 2023, $(49) in 2022 and $(72) in 2021	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$72.00M	USD	Annual
Unrealized gains (losses), net of income taxes of $156 in 2023, $(169) in 2022 and $(58) in 2021	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$58.00M	USD	Annual
Unrealized gains (losses), net of income taxes of $156 in 2023, $(169) in 2022 and $(58) in 2021	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.64B	USD	Annual
Amortization of net losses, prior service costs and net transition costs, net of income taxes of $(28) in 2023, $(49) in 2022 and $(72) in 2021	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$28.00M	USD	Annual
Unrealized gains (losses), net of income taxes of $156 in 2023, $(169) in 2022 and $(58) in 2021	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.27B	USD	Annual
Amortization of net losses, prior service costs and net transition costs, net of income taxes of $(28) in 2023, $(49) in 2022 and $(72) in 2021	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$49.00M	USD	Annual
(Gains)/losses transferred to earnings, net of income taxes of $0 in 2023, 2022 and 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
(Gains)/losses transferred to earnings, net of income taxes of $0 in 2023, 2022 and 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-12.00M	USD	Annual
Gains (losses) recognized, net of income taxes of $(30) in 2023, $(99) in 2022 and $(20) in 2021	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$20.00M	USD	Annual
Gains (losses) recognized, net of income taxes of $(30) in 2023, $(99) in 2022 and $(20) in 2021	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$99.00M	USD	Annual
(Gains)/losses transferred to earnings, net of income taxes of $0 in 2023, 2022 and 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Gains (losses) recognized, net of income taxes of $(30) in 2023, $(99) in 2022 and $(20) in 2021	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$30.00M	USD	Annual
(Gains) losses transferred to earnings, net of income taxes of $32 in 2023, $35 in 2022 and $7 in 2021	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$32.00M	USD	Annual
(Gains) losses transferred to earnings, net of income taxes of $32 in 2023, $35 in 2022 and $7 in 2021	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$7.00M	USD	Annual
(Gains) losses transferred to earnings, net of income taxes of $32 in 2023, $35 in 2022 and $7 in 2021	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$35.00M	USD	Annual
Net gains (losses) and prior service costs, net of income taxes of $182 in 2023, $(132) in 2022 and $(210) in 2021	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-1.05B	USD	Annual
Net gains (losses) and prior service costs, net of income taxes of $182 in 2023, $(132) in 2022 and $(210) in 2021	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$861.00M	USD	Annual
Net gains (losses) and prior service costs, net of income taxes of $182 in 2023, $(132) in 2022 and $(210) in 2021	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-843.00M	USD	Annual
Amortization of net losses, prior service costs and net transition costs, net of income taxes of $(28) in 2023, $(49) in 2022 and $(72) in 2021	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$217.00M	USD	Annual
Amortization of net losses, prior service costs and net transition costs, net of income taxes of $(28) in 2023, $(49) in 2022 and $(72) in 2021	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$323.00M	USD	Annual
Amortization of net losses, prior service costs and net transition costs, net of income taxes of $(28) in 2023, $(49) in 2022 and $(72) in 2021	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$87.00M	USD	Annual
Gains (losses) recognized, net of income taxes of $(30) in 2023, $(99) in 2022 and $(20) in 2021	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$481.00M	USD	Annual
Gains (losses) recognized, net of income taxes of $(30) in 2023, $(99) in 2022 and $(20) in 2021	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$124.00M	USD	Annual
Gains (losses) recognized, net of income taxes of $(30) in 2023, $(99) in 2022 and $(20) in 2021	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$195.00M	USD	Annual
(Gains) losses transferred to earnings, net of income taxes of $32 in 2023, $35 in 2022 and $7 in 2021	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$35.00M	USD	Annual
(Gains) losses transferred to earnings, net of income taxes of $32 in 2023, $35 in 2022 and $7 in 2021	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$219.00M	USD	Annual
(Gains) losses transferred to earnings, net of income taxes of $32 in 2023, $35 in 2022 and $7 in 2021	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$220.00M	USD	Annual
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$1.52B	USD	Annual
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$54.00M	USD	Annual
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.43B	USD	Annual
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Annual
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.58B	USD	Annual
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.23B	USD	Annual
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$281.00M	USD	Annual
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$522.00M	USD	Annual
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$515.00M	USD	Annual
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$9.07B	USD	Annual
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$5.56B	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.