10-Q Filing

PHILIP MORRIS INTERNATIONAL INC. CIK: 1413329 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001413329-24-000087`
Period End Date	20240331
Filing Date	20240426
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	pm-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 204 Income Statement 60 Cash Flow Statement 148 Stockholders Equity 44 Comprehensive Income 68

Balance Sheet 204 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.97B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.97B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.06B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.06B	USD	Point-in-time
Trade receivables (less allowances of $72 in 2024 and $79 in 2023) (1)	`AccountsReceivableNetCurrent`	$3.46B	USD	Point-in-time
Trade receivables (less allowances of $72 in 2024 and $79 in 2023) (1)	`AccountsReceivableNetCurrent`	$3.46B	USD	Point-in-time
Trade receivables (less allowances of $72 in 2024 and $79 in 2023) (1)	`AccountsReceivableNetCurrent`	$4.19B	USD	Point-in-time
Trade receivables (less allowances of $72 in 2024 and $79 in 2023) (1)	`AccountsReceivableNetCurrent`	$4.19B	USD	Point-in-time
Other receivables (less allowances of $32 in 2024 and $35 in 2023)	`OtherReceivablesNetCurrent`	$864.00M	USD	Point-in-time
Other receivables (less allowances of $32 in 2024 and $35 in 2023)	`OtherReceivablesNetCurrent`	$864.00M	USD	Point-in-time
Other receivables (less allowances of $32 in 2024 and $35 in 2023)	`OtherReceivablesNetCurrent`	$930.00M	USD	Point-in-time
Other receivables (less allowances of $32 in 2024 and $35 in 2023)	`OtherReceivablesNetCurrent`	$930.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$79.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$79.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$72.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$72.00M	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$1.96B	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$1.96B	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$1.94B	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$1.94B	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.29B	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.29B	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$35.00M	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$35.00M	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.16B	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.16B	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$32.00M	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$32.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$6.54B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$6.54B	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$25.00M	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$25.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.85B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.85B	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$24.00M	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$24.00M	USD	Point-in-time
Total inventory, net	`InventoryNet`	$9.97B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$9.97B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Total inventory, net	`InventoryNet`	$10.77B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$10.77B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.53B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.53B	USD	Point-in-time
Repurchased stock (in shares)	`TreasuryStockCommonShares`	554.76M	shares	Point-in-time
Repurchased stock (in shares)	`TreasuryStockCommonShares`	554.76M	shares	Point-in-time
Repurchased stock (in shares)	`TreasuryStockCommonShares`	556.89M	shares	Point-in-time
Repurchased stock (in shares)	`TreasuryStockCommonShares`	556.89M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.88B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.88B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.87B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.87B	USD	Point-in-time
Trade receivables, related parties	`AccountsReceivableNetCurrent`	$3.46B	USD	Point-in-time
Trade receivables, related parties	`AccountsReceivableNetCurrent`	$3.46B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.75B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.75B	USD	Point-in-time
Trade receivables, related parties	`AccountsReceivableNetCurrent`	$4.19B	USD	Point-in-time
Trade receivables, related parties	`AccountsReceivableNetCurrent`	$4.19B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$17.08B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$17.08B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$16.55B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$16.55B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$9.56B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$9.56B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$9.34B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$9.34B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.20B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.20B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.52B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.52B	USD	Point-in-time
Goodwill (Note 4)	`Goodwill`	$16.78B	USD	Point-in-time
Goodwill (Note 4)	`Goodwill`	$16.78B	USD	Point-in-time
Goodwill (Note 4)	`Goodwill`	$16.46B	USD	Point-in-time
Goodwill (Note 4)	`Goodwill`	$16.46B	USD	Point-in-time
Other intangible assets, net (Note 4)	`IntangibleAssetsNetExcludingGoodwill`	$9.45B	USD	Point-in-time
Other intangible assets, net (Note 4)	`IntangibleAssetsNetExcludingGoodwill`	$9.45B	USD	Point-in-time
Other intangible assets, net (Note 4)	`IntangibleAssetsNetExcludingGoodwill`	$9.86B	USD	Point-in-time
Other intangible assets, net (Note 4)	`IntangibleAssetsNetExcludingGoodwill`	$9.86B	USD	Point-in-time
Equity investments (Note 12)	`LongTermInvestments`	$4.93B	USD	Point-in-time
Equity investments (Note 12)	`LongTermInvestments`	$4.93B	USD	Point-in-time
Equity investments (Note 12)	`LongTermInvestments`	$4.92B	USD	Point-in-time
Equity investments (Note 12)	`LongTermInvestments`	$4.92B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$950.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$950.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$814.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$814.00M	USD	Point-in-time
Other assets (less allowances of $24 in 2024 and $25 in 2023) (Note 18)	`OtherAssetsNoncurrent`	$5.65B	USD	Point-in-time
Other assets (less allowances of $24 in 2024 and $25 in 2023) (Note 18)	`OtherAssetsNoncurrent`	$5.65B	USD	Point-in-time
Other assets (less allowances of $24 in 2024 and $25 in 2023) (Note 18)	`OtherAssetsNoncurrent`	$5.47B	USD	Point-in-time
Other assets (less allowances of $24 in 2024 and $25 in 2023) (Note 18)	`OtherAssetsNoncurrent`	$5.47B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$65.30B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$65.30B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$65.31B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$65.31B	USD	Point-in-time
Short-term borrowings (Note 10)	`ShortTermBorrowings`	$1.97B	USD	Point-in-time
Short-term borrowings (Note 10)	`ShortTermBorrowings`	$1.97B	USD	Point-in-time
Short-term borrowings (Note 10)	`ShortTermBorrowings`	$279.00M	USD	Point-in-time
Short-term borrowings (Note 10)	`ShortTermBorrowings`	$279.00M	USD	Point-in-time
Current portion of long-term debt (Note 10)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$5.42B	USD	Point-in-time
Current portion of long-term debt (Note 10)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$5.42B	USD	Point-in-time
Current portion of long-term debt (Note 10)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$4.70B	USD	Point-in-time
Current portion of long-term debt (Note 10)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$4.70B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.65B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.65B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.14B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.14B	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$862.00M	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$862.00M	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$823.00M	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$823.00M	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$5.80B	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$5.80B	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$7.51B	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$7.51B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$925.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$925.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.26B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.26B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.04B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.04B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.04B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.04B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.74B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.74B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.41B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.41B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$822.00M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$822.00M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.16B	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`	$26.38B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.17B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.17B	USD	Point-in-time
Long-term debt (Note 10)	`LongTermDebtAndCapitalLeaseObligations`	$41.24B	USD	Point-in-time
Long-term debt (Note 10)	`LongTermDebtAndCapitalLeaseObligations`	$41.24B	USD	Point-in-time
Long-term debt (Note 10)	`LongTermDebtAndCapitalLeaseObligations`	$44.68B	USD	Point-in-time
Long-term debt (Note 10)	`LongTermDebtAndCapitalLeaseObligations`	$44.68B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.66B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.66B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.33B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.33B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$2.82B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$2.82B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$3.05B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$3.05B	USD	Point-in-time
Income taxes and other liabilities	`IncomeTaxesAndOtherLiabilitiesNoncurrent`	$1.54B	USD	Point-in-time
Income taxes and other liabilities	`IncomeTaxesAndOtherLiabilitiesNoncurrent`	$1.54B	USD	Point-in-time
Income taxes and other liabilities	`IncomeTaxesAndOtherLiabilitiesNoncurrent`	$1.74B	USD	Point-in-time
Income taxes and other liabilities	`IncomeTaxesAndOtherLiabilitiesNoncurrent`	$1.74B	USD	Point-in-time
Total liabilities	`Liabilities`	$74.75B	USD	Point-in-time
Total liabilities	`Liabilities`	$74.75B	USD	Point-in-time
Total liabilities	`Liabilities`	$73.88B	USD	Point-in-time
Total liabilities	`Liabilities`	$73.88B	USD	Point-in-time
Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, no par value (2,109,316,331 shares issued in 2024 and 2023)	`CommonStockValue`	-	USD	Point-in-time
Common stock, no par value (2,109,316,331 shares issued in 2024 and 2023)	`CommonStockValue`	-	USD	Point-in-time
Common stock, no par value (2,109,316,331 shares issued in 2024 and 2023)	`CommonStockValue`	-	USD	Point-in-time
Common stock, no par value (2,109,316,331 shares issued in 2024 and 2023)	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.21B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.21B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$34.09B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$34.09B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$34.21B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$34.21B	USD	Point-in-time
Accumulated other comprehensive losses (Note 11)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.06B	USD	Point-in-time
Accumulated other comprehensive losses (Note 11)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.06B	USD	Point-in-time
Accumulated other comprehensive losses (Note 11)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.81B	USD	Point-in-time
Accumulated other comprehensive losses (Note 11)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.81B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$25.35B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$25.35B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$24.56B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$24.56B	USD	Point-in-time
Less: cost of repurchased stock (554,763,523 and 556,891,800 shares in 2024 and 2023, respectively)	`TreasuryStockValue`	$35.66B	USD	Point-in-time
Less: cost of repurchased stock (554,763,523 and 556,891,800 shares in 2024 and 2023, respectively)	`TreasuryStockValue`	$35.66B	USD	Point-in-time
Less: cost of repurchased stock (554,763,523 and 556,891,800 shares in 2024 and 2023, respectively)	`TreasuryStockValue`	$35.78B	USD	Point-in-time
Less: cost of repurchased stock (554,763,523 and 556,891,800 shares in 2024 and 2023, respectively)	`TreasuryStockValue`	$35.78B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-10.31B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-10.31B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-11.22B	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`	$1.78B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.75B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.75B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.56B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.56B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.05B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.05B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$65.30B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$65.30B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$65.31B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$65.31B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Total PMI net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.02B	USD	1 Quarter
Total PMI net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.02B	USD	1 Quarter
Total PMI net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.79B	USD	1 Quarter
Total PMI net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.79B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.04B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.04B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.19B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.19B	USD	1 Quarter
Gross profit	`GrossProfit`	$4.98B	USD	1 Quarter
Gross profit	`GrossProfit`	$4.98B	USD	1 Quarter
Gross profit	`GrossProfit`	$5.60B	USD	1 Quarter
Gross profit	`GrossProfit`	$5.60B	USD	1 Quarter
Marketing, administration and research costs (Note 15)	`MarketingAdministrationAndResearchCosts`	$2.55B	USD	1 Quarter
Marketing, administration and research costs (Note 15)	`MarketingAdministrationAndResearchCosts`	$2.55B	USD	1 Quarter
Marketing, administration and research costs (Note 15)	`MarketingAdministrationAndResearchCosts`	$2.25B	USD	1 Quarter
Marketing, administration and research costs (Note 15)	`MarketingAdministrationAndResearchCosts`	$2.25B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.73B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.73B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.04B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.04B	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-299.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-299.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-230.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-230.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 3)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$22.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 3)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$22.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 3)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$15.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 3)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$15.00M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.73B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.73B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.48B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.48B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$676.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$676.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$428.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$428.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$191.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$191.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$51.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$51.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.25B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.25B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.10B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.10B	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$107.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$107.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$98.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$98.00M	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$2.00B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$2.00B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$2.15B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$2.15B	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.38	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.38	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.28	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.28	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.38	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.38	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.28	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.28	USD	1 Quarter

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Receivables, net	`IncreaseDecreaseInReceivables`	$890.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInReceivables`	$890.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInReceivables`	$-245.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInReceivables`	$-245.00M	USD	1 Quarter
Restricted cash	`RestrictedCash`	$10.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$10.00M	USD	Point-in-time
Net earnings	`ProfitLoss`	$2.25B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.25B	USD	1 Quarter
Restricted cash	`RestrictedCash`	$86.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$86.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$131.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$131.00M	USD	Point-in-time
Net earnings	`ProfitLoss`	$2.10B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.10B	USD	1 Quarter
Restricted cash	`RestrictedCash`	$18.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$18.00M	USD	Point-in-time
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$299.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$299.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$367.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$367.00M	USD	1 Quarter
Impairment of other intangibles (Note 4)	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of other intangibles (Note 4)	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of other intangibles (Note 4)	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$27.00M	USD	1 Quarter
Impairment of other intangibles (Note 4)	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$27.00M	USD	1 Quarter
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-96.00M	USD	1 Quarter
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-96.00M	USD	1 Quarter
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$76.00M	USD	1 Quarter
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$76.00M	USD	1 Quarter
Asset impairment and exit costs, net of cash paid (Note 15)	`RestructuringCostsAndAssetImpairmentCharges`	$102.00M	USD	1 Quarter
Asset impairment and exit costs, net of cash paid (Note 15)	`RestructuringCostsAndAssetImpairmentCharges`	$102.00M	USD	1 Quarter
Asset impairment and exit costs, net of cash paid (Note 15)	`RestructuringCostsAndAssetImpairmentCharges`	$148.00M	USD	1 Quarter
Asset impairment and exit costs, net of cash paid (Note 15)	`RestructuringCostsAndAssetImpairmentCharges`	$148.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInReceivables`	$890.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInReceivables`	$890.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInReceivables`	$-245.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInReceivables`	$-245.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$783.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$783.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-527.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-527.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-181.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-181.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-145.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-145.00M	USD	1 Quarter
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$2.71B	USD	1 Quarter
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$2.71B	USD	1 Quarter
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$1.80B	USD	1 Quarter
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$1.80B	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-88.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-88.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-79.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-79.00M	USD	1 Quarter
Pension plan contributions (Note 3)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-34.00M	USD	1 Quarter
Pension plan contributions (Note 3)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-34.00M	USD	1 Quarter
Pension plan contributions (Note 3)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-45.00M	USD	1 Quarter
Pension plan contributions (Note 3)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-45.00M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$169.00M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$169.00M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-159.00M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-159.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$241.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$241.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-955.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-955.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$279.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$279.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$417.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$417.00M	USD	1 Quarter
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$8.00M	USD	1 Quarter
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$8.00M	USD	1 Quarter
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$20.00M	USD	1 Quarter
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$20.00M	USD	1 Quarter
Collateral posted/settlements for derivatives, (paid)/returned (Note 5)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$-164.00M	USD	1 Quarter
Collateral posted/settlements for derivatives, (paid)/returned (Note 5)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$-164.00M	USD	1 Quarter
Collateral posted/settlements for derivatives, (paid)/returned (Note 5)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$310.00M	USD	1 Quarter
Collateral posted/settlements for derivatives, (paid)/returned (Note 5)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$310.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$66.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$66.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$140.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$140.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-591.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-591.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-193.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-193.00M	USD	1 Quarter
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-1.48B	USD	1 Quarter
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-1.48B	USD	1 Quarter
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$3.36B	USD	1 Quarter
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$3.36B	USD	1 Quarter
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$358.00M	USD	1 Quarter
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$358.00M	USD	1 Quarter
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$100.00M	USD	1 Quarter
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$100.00M	USD	1 Quarter
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$284.00M	USD	1 Quarter
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$284.00M	USD	1 Quarter
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$138.00M	USD	1 Quarter
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$138.00M	USD	1 Quarter
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	$4.43B	USD	1 Quarter
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	$4.43B	USD	1 Quarter
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$5.20B	USD	1 Quarter
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$5.20B	USD	1 Quarter
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$4.66B	USD	1 Quarter
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$4.66B	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$682.00M	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$682.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$1.99B	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$1.99B	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$2.04B	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$2.04B	USD	1 Quarter
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$-2.00M	USD	1 Quarter
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$-2.00M	USD	1 Quarter
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$260.00M	USD	1 Quarter
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$260.00M	USD	1 Quarter
Noncontrolling interests activity and Other (Note 18)	`ProceedsFromPaymentsForOtherFinancingActivities`	$64.00M	USD	1 Quarter
Noncontrolling interests activity and Other (Note 18)	`ProceedsFromPaymentsForOtherFinancingActivities`	$64.00M	USD	1 Quarter
Noncontrolling interests activity and Other (Note 18)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-88.00M	USD	1 Quarter
Noncontrolling interests activity and Other (Note 18)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-88.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.14B	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.14B	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$864.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$864.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-230.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-230.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-89.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-89.00M	USD	1 Quarter
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-771.00M	USD	1 Quarter
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-771.00M	USD	1 Quarter
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$953.00M	USD	1 Quarter
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$953.00M	USD	1 Quarter
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.45B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.45B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.10B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.10B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.22B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.22B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.45B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.45B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.10B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.10B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.22B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.22B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.30	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.30	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.27	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.27	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.05B	USD	Point-in-time
Net earnings	`ProfitLoss`	$2.25B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.25B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.10B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.10B	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$696.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$696.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-198.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-198.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$48.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$48.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$53.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$53.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$1.98B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$1.98B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$2.03B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$2.03B	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$93.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$93.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$76.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$76.00M	USD	1 Quarter
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$-1.00M	USD	1 Quarter
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$-1.00M	USD	1 Quarter
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$-625.00M	USD	1 Quarter
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$-625.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.05B	USD	Point-in-time

Comprehensive Income 68 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$2.25B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.25B	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$102.00M	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$102.00M	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-52.00M	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-52.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.10B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.10B	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	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	1 Quarter
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-1.00M	USD	1 Quarter
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-1.00M	USD	1 Quarter
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	1 Quarter
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-255.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-255.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$488.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$488.00M	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`	$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`	$7.00M	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes of $0 in 2024 and 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes of $0 in 2024 and 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$16.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$16.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$39.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$39.00M	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes of $0 in 2024 and 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-42.00M	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes of $0 in 2024 and 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-42.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$6.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$6.00M	USD	1 Quarter
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`	$16.00M	USD	1 Quarter
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	1 Quarter
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`	$-2.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$25.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$25.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$34.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$34.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$59.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$59.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$178.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$178.00M	USD	1 Quarter
(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`	$46.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$29.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$29.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$696.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$696.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-198.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-198.00M	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-36.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-36.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$44.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$44.00M	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$2.90B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$2.90B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$1.94B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$1.94B	USD	1 Quarter

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