10-Q Filing

PHILIP MORRIS INTERNATIONAL INC. CIK: 1413329 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001413329-24-000145`
Period End Date	20240630
Filing Date	20240725
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	pm-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 208 Income Statement 144 Cash Flow Statement 164 Stockholders Equity 84 Comprehensive Income 136

Balance Sheet 208 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.81B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.81B	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 $54 in 2024 and $79 in 2023) (1)	`AccountsReceivableNetCurrent`	$4.24B	USD	Point-in-time
Trade receivables (less allowances of $54 in 2024 and $79 in 2023) (1)	`AccountsReceivableNetCurrent`	$4.24B	USD	Point-in-time
Trade receivables (less allowances of $54 in 2024 and $79 in 2023) (1)	`AccountsReceivableNetCurrent`	$3.46B	USD	Point-in-time
Trade receivables (less allowances of $54 in 2024 and $79 in 2023) (1)	`AccountsReceivableNetCurrent`	$3.46B	USD	Point-in-time
Other receivables (less allowances of $21 in 2024 and $35 in 2023)	`OtherReceivablesNetCurrent`	$877.00M	USD	Point-in-time
Other receivables (less allowances of $21 in 2024 and $35 in 2023)	`OtherReceivablesNetCurrent`	$877.00M	USD	Point-in-time
Other receivables (less allowances of $21 in 2024 and $35 in 2023)	`OtherReceivablesNetCurrent`	$930.00M	USD	Point-in-time
Other receivables (less allowances of $21 in 2024 and $35 in 2023)	`OtherReceivablesNetCurrent`	$930.00M	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$1.94B	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$1.94B	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$54.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$54.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$79.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$79.00M	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$1.92B	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$1.92B	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.36B	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.36B	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$21.00M	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$21.00M	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`	$2.29B	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.29B	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`	$5.10B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.10B	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$24.00M	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$24.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$6.54B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$6.54B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$9.38B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$9.38B	USD	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
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
Other current assets	`OtherAssetsCurrent`	$1.72B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.72B	USD	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
Repurchased stock (in shares)	`TreasuryStockCommonShares`	554.56M	shares	Point-in-time
Repurchased stock (in shares)	`TreasuryStockCommonShares`	554.56M	shares	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`	$4.24B	USD	Point-in-time
Trade receivables, related parties	`AccountsReceivableNetCurrent`	$4.24B	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`	$21.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$21.03B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$16.74B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$16.74B	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
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$9.47B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$9.47B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$9.56B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$9.56B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.26B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.26B	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`	$16.82B	USD	Point-in-time
Goodwill (Note 4)	`Goodwill`	$16.82B	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
Other intangible assets, net (Note 4)	`IntangibleAssetsNetExcludingGoodwill`	$12.17B	USD	Point-in-time
Other intangible assets, net (Note 4)	`IntangibleAssetsNetExcludingGoodwill`	$12.17B	USD	Point-in-time
Equity investments (Note 12)	`LongTermInvestments`	$4.96B	USD	Point-in-time
Equity investments (Note 12)	`LongTermInvestments`	$4.96B	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
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$918.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$918.00M	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`	$2.62B	USD	Point-in-time
Other assets (less allowances of $24 in 2024 and $25 in 2023) (Note 18)	`OtherAssetsNoncurrent`	$2.62B	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`	$65.78B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$65.78B	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`	$139.00M	USD	Point-in-time
Short-term borrowings (Note 10)	`ShortTermBorrowings`	$139.00M	USD	Point-in-time
Current portion of long-term debt (Note 10)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$4.35B	USD	Point-in-time
Current portion of long-term debt (Note 10)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$4.35B	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`	$3.59B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.59B	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`	$961.00M	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$961.00M	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$862.00M	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`	$7.51B	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$6.83B	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$6.83B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.26B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.26B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.05B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.05B	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`	$2.45B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.45B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.00B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.00B	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`	$22.42B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.42B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$26.38B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$26.38B	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`	$44.65B	USD	Point-in-time
Long-term debt (Note 10)	`LongTermDebtAndCapitalLeaseObligations`	$44.65B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.33B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.33B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.65B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.65B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$3.05B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$3.05B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$2.82B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$2.82B	USD	Point-in-time
Income taxes and other liabilities	`IncomeTaxesAndOtherLiabilitiesNoncurrent`	$1.19B	USD	Point-in-time
Income taxes and other liabilities	`IncomeTaxesAndOtherLiabilitiesNoncurrent`	$1.19B	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`	$73.72B	USD	Point-in-time
Total liabilities	`Liabilities`	$73.72B	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`	$2.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.25B	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`	$34.58B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$34.58B	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
Accumulated other comprehensive losses (Note 11)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.93B	USD	Point-in-time
Accumulated other comprehensive losses (Note 11)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.93B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$25.90B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$25.90B	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 (554,559,782 and 556,891,800 shares in 2024 and 2023, respectively)	`TreasuryStockValue`	$35.78B	USD	Point-in-time
Less: cost of repurchased stock (554,559,782 and 556,891,800 shares in 2024 and 2023, respectively)	`TreasuryStockValue`	$35.78B	USD	Point-in-time
Less: cost of repurchased stock (554,559,782 and 556,891,800 shares in 2024 and 2023, respectively)	`TreasuryStockValue`	$35.65B	USD	Point-in-time
Less: cost of repurchased stock (554,559,782 and 556,891,800 shares in 2024 and 2023, respectively)	`TreasuryStockValue`	$35.65B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-9.74B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-9.74B	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`	$1.80B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.80B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.78B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.78B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.96B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.96B	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 stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.56B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.56B	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`	$-7.94B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.94B	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 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`	$65.78B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$65.78B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.97B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.97B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$18.26B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$18.26B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.47B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.47B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.99B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.99B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.23B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.23B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.35B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.35B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$6.27B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$6.27B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$6.54B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$6.54B	USD	2 Qtrs
Gross profit	`GrossProfit`	$6.12B	USD	1 Quarter
Gross profit	`GrossProfit`	$6.12B	USD	1 Quarter
Gross profit	`GrossProfit`	$11.72B	USD	2 Qtrs
Gross profit	`GrossProfit`	$11.72B	USD	2 Qtrs
Gross profit	`GrossProfit`	$10.72B	USD	2 Qtrs
Gross profit	`GrossProfit`	$10.72B	USD	2 Qtrs
Gross profit	`GrossProfit`	$5.74B	USD	1 Quarter
Gross profit	`GrossProfit`	$5.74B	USD	1 Quarter
Marketing, administration and research costs (Notes 4 & 7)	`MarketingAdministrationAndResearchCosts`	$2.68B	USD	1 Quarter
Marketing, administration and research costs (Notes 4 & 7)	`MarketingAdministrationAndResearchCosts`	$2.68B	USD	1 Quarter
Marketing, administration and research costs (Notes 4 & 7)	`MarketingAdministrationAndResearchCosts`	$4.76B	USD	2 Qtrs
Marketing, administration and research costs (Notes 4 & 7)	`MarketingAdministrationAndResearchCosts`	$4.76B	USD	2 Qtrs
Marketing, administration and research costs (Notes 4 & 7)	`MarketingAdministrationAndResearchCosts`	$5.23B	USD	2 Qtrs
Marketing, administration and research costs (Notes 4 & 7)	`MarketingAdministrationAndResearchCosts`	$5.23B	USD	2 Qtrs
Marketing, administration and research costs (Notes 4 & 7)	`MarketingAdministrationAndResearchCosts`	$2.51B	USD	1 Quarter
Marketing, administration and research costs (Notes 4 & 7)	`MarketingAdministrationAndResearchCosts`	$2.51B	USD	1 Quarter
Impairment of goodwill (Note 4)	`GoodwillImpairmentLoss`	$665.00M	USD	2 Qtrs
Impairment of goodwill (Note 4)	`GoodwillImpairmentLoss`	$665.00M	USD	2 Qtrs
Impairment of goodwill (Note 4)	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of goodwill (Note 4)	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of goodwill (Note 4)	`GoodwillImpairmentLoss`	$665.00M	USD	1 Quarter
Impairment of goodwill (Note 4)	`GoodwillImpairmentLoss`	$665.00M	USD	1 Quarter
Impairment of goodwill (Note 4)	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill (Note 4)	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.57B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.57B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.30B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$5.30B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$6.49B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$6.49B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$3.44B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.44B	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-527.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-527.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-628.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-628.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-297.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-297.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-329.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-329.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 3)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$28.00M	USD	2 Qtrs
Pension and other employee benefit costs (Note 3)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$28.00M	USD	2 Qtrs
Pension and other employee benefit costs (Note 3)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$29.00M	USD	2 Qtrs
Pension and other employee benefit costs (Note 3)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$29.00M	USD	2 Qtrs
Pension and other employee benefit costs (Note 3)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$6.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 3)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$6.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 3)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$14.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 3)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$14.00M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.26B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.26B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.74B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.74B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$5.83B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$5.83B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.10B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.10B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$734.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$734.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$560.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$560.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.41B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.41B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$988.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$988.00M	USD	2 Qtrs
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$-21.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$-21.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$161.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$161.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$352.00M	USD	2 Qtrs
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$352.00M	USD	2 Qtrs
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$30.00M	USD	2 Qtrs
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$30.00M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$3.78B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$3.78B	USD	2 Qtrs
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.97B	USD	1 Quarter
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.97B	USD	1 Quarter
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$18.26B	USD	2 Qtrs
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$18.26B	USD	2 Qtrs
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.47B	USD	1 Quarter
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.47B	USD	1 Quarter
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.99B	USD	2 Qtrs
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.99B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$1.68B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.68B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.53B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.53B	USD	1 Quarter
Net earnings	`ProfitLoss`	$4.77B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$4.77B	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$114.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$114.00M	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$24.05B	USD	2 Qtrs
Excise tax	`ExciseAndSalesTaxes`	$24.05B	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$221.00M	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$221.00M	USD	2 Qtrs
Excise tax	`ExciseAndSalesTaxes`	$24.76B	USD	2 Qtrs
Excise tax	`ExciseAndSalesTaxes`	$24.76B	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$122.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$122.00M	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$12.92B	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$12.92B	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$12.75B	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$12.75B	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$220.00M	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$220.00M	USD	2 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$2.41B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$2.41B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$3.56B	USD	2 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$3.56B	USD	2 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$4.55B	USD	2 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$4.55B	USD	2 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$1.57B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$1.57B	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.92	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.92	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.54	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.54	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.29	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.29	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.01	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.01	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.29	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.29	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.92	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.92	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.01	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.01	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.54	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.54	USD	1 Quarter

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$3.78B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$3.78B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$1.68B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.68B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.53B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.53B	USD	1 Quarter
Net earnings	`ProfitLoss`	$4.77B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$4.77B	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$600.00M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$600.00M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$812.00M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$812.00M	USD	2 Qtrs
Impairment of goodwill and other intangibles (Note 4)	`GoodwillAndIntangibleAssetImpairment`	$680.00M	USD	2 Qtrs
Impairment of goodwill and other intangibles (Note 4)	`GoodwillAndIntangibleAssetImpairment`	$680.00M	USD	2 Qtrs
Impairment of goodwill and other intangibles (Note 4)	`GoodwillAndIntangibleAssetImpairment`	$680.00M	USD	1 Quarter
Impairment of goodwill and other intangibles (Note 4)	`GoodwillAndIntangibleAssetImpairment`	$680.00M	USD	1 Quarter
Impairment of goodwill and other intangibles (Note 4)	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Impairment of goodwill and other intangibles (Note 4)	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Impairment of goodwill and other intangibles (Note 4)	`GoodwillAndIntangibleAssetImpairment`	$27.00M	USD	2 Qtrs
Impairment of goodwill and other intangibles (Note 4)	`GoodwillAndIntangibleAssetImpairment`	$27.00M	USD	2 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-211.00M	USD	2 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-211.00M	USD	2 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$59.00M	USD	2 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$59.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$978.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$978.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$292.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$292.00M	USD	2 Qtrs
Restricted cash	`RestrictedCash`	$20.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$20.00M	USD	Point-in-time
Asset impairment and exit costs, net of cash paid (Note 15)	`RestructuringCostsAndAssetImpairmentCharges`	$136.00M	USD	2 Qtrs
Asset impairment and exit costs, net of cash paid (Note 15)	`RestructuringCostsAndAssetImpairmentCharges`	$136.00M	USD	2 Qtrs
Restricted cash	`RestrictedCash`	$69.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$69.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$10.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$10.00M	USD	Point-in-time
Asset impairment and exit costs, net of cash paid (Note 15)	`RestructuringCostsAndAssetImpairmentCharges`	$85.00M	USD	2 Qtrs
Asset impairment and exit costs, net of cash paid (Note 15)	`RestructuringCostsAndAssetImpairmentCharges`	$85.00M	USD	2 Qtrs
Restricted cash	`RestrictedCash`	$86.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$86.00M	USD	Point-in-time
Receivables, net	`IncreaseDecreaseInReceivables`	$978.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$978.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$292.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$292.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$74.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$74.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.05B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.05B	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-414.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-414.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-145.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-145.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$341.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$341.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$1.60B	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$1.60B	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-509.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-509.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-329.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-329.00M	USD	2 Qtrs
Pension plan contributions (Note 3)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-72.00M	USD	2 Qtrs
Pension plan contributions (Note 3)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-72.00M	USD	2 Qtrs
Pension plan contributions (Note 3)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-55.00M	USD	2 Qtrs
Pension plan contributions (Note 3)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-55.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-513.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-513.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$134.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$134.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.87B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.87B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.49B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.49B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$639.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$639.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$787.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$787.00M	USD	2 Qtrs
Acquisitions, net of acquired cash (Note 18)	`CashAcquiredFromAcquisition`	$44.00M	USD	2 Qtrs
Acquisitions, net of acquired cash (Note 18)	`CashAcquiredFromAcquisition`	$44.00M	USD	2 Qtrs
Acquisitions, net of acquired cash (Note 18)	`CashAcquiredFromAcquisition`	-	USD	2 Qtrs
Acquisitions, net of acquired cash (Note 18)	`CashAcquiredFromAcquisition`	-	USD	2 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$113.00M	USD	2 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$113.00M	USD	2 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$91.00M	USD	2 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$91.00M	USD	2 Qtrs
Collateral posted/settlements for derivatives, (paid)/returned (Note 5)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$439.00M	USD	2 Qtrs
Collateral posted/settlements for derivatives, (paid)/returned (Note 5)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$439.00M	USD	2 Qtrs
Collateral posted/settlements for derivatives, (paid)/returned (Note 5)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$-342.00M	USD	2 Qtrs
Collateral posted/settlements for derivatives, (paid)/returned (Note 5)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$-342.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$113.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$113.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.07B	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.07B	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-530.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-530.00M	USD	2 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-1.46B	USD	2 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-1.46B	USD	2 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$2.36B	USD	2 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$2.36B	USD	2 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$100.00M	USD	2 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$100.00M	USD	2 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$712.00M	USD	2 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$712.00M	USD	2 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$180.00M	USD	2 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$180.00M	USD	2 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$433.00M	USD	2 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$433.00M	USD	2 Qtrs
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	$4.43B	USD	2 Qtrs
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	$4.43B	USD	2 Qtrs
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	-	USD	2 Qtrs
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	-	USD	2 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$7.65B	USD	2 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$7.65B	USD	2 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$5.19B	USD	2 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$5.19B	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$2.03B	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$2.03B	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.81B	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.81B	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$4.06B	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$4.06B	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$3.96B	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$3.96B	USD	2 Qtrs
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$-5.00M	USD	2 Qtrs
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$-5.00M	USD	2 Qtrs
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$350.00M	USD	2 Qtrs
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$350.00M	USD	2 Qtrs
Payments to acquire Swedish Match AB noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	$883.00M	USD	2 Qtrs
Payments to acquire Swedish Match AB noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	$883.00M	USD	2 Qtrs
Payments to acquire Swedish Match AB noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	-	USD	2 Qtrs
Payments to acquire Swedish Match AB noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	-	USD	2 Qtrs
Noncontrolling interests activity and Other (Note 18)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-269.00M	USD	2 Qtrs
Noncontrolling interests activity and Other (Note 18)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-269.00M	USD	2 Qtrs
Noncontrolling interests activity and Other (Note 18)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-144.00M	USD	2 Qtrs
Noncontrolling interests activity and Other (Note 18)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-144.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.40B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.40B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-920.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-920.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-198.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-198.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-216.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-216.00M	USD	2 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.73B	USD	2 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.73B	USD	2 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$295.00M	USD	2 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$295.00M	USD	2 Qtrs
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.88B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.88B	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`	$3.51B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.51B	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`	$4.88B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.88B	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`	$3.51B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.51B	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 84 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.54	USD	2 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.54	USD	2 Qtrs
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`	$2.60	USD	2 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.60	USD	2 Qtrs
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`	$-7.96B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.96B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.56B	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`	$-7.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time
Net earnings	`ProfitLoss`	$3.78B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$3.78B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$1.68B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.68B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.53B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.53B	USD	1 Quarter
Net earnings	`ProfitLoss`	$4.77B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$4.77B	USD	2 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-642.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-642.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$779.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$779.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$83.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$83.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-444.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-444.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$104.00M	USD	2 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$104.00M	USD	2 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$115.00M	USD	2 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$115.00M	USD	2 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$56.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$56.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$62.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$62.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$1.98B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$1.98B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$3.96B	USD	2 Qtrs
Dividends declared	`DividendsCommonStock`	$3.96B	USD	2 Qtrs
Dividends declared	`DividendsCommonStock`	$2.03B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$2.03B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$4.06B	USD	2 Qtrs
Dividends declared	`DividendsCommonStock`	$4.06B	USD	2 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$225.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$225.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$318.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$318.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$186.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$186.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$262.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$262.00M	USD	2 Qtrs
Acquisitions (Note 18)	`NoncontrollingInterestIncreaseFromBusinessCombination`	$159.00M	USD	1 Quarter
Acquisitions (Note 18)	`NoncontrollingInterestIncreaseFromBusinessCombination`	$159.00M	USD	1 Quarter
Acquisitions (Note 18)	`NoncontrollingInterestIncreaseFromBusinessCombination`	$159.00M	USD	2 Qtrs
Acquisitions (Note 18)	`NoncontrollingInterestIncreaseFromBusinessCombination`	$159.00M	USD	2 Qtrs
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$-629.00M	USD	2 Qtrs
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$-629.00M	USD	2 Qtrs
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$13.00M	USD	1 Quarter
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$13.00M	USD	1 Quarter
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$-4.00M	USD	1 Quarter
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$-4.00M	USD	1 Quarter
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$12.00M	USD	2 Qtrs
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$12.00M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.96B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.96B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.56B	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`	$-7.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.31B	USD	Point-in-time

Comprehensive Income 136 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$3.78B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$3.78B	USD	2 Qtrs
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$28.00M	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$28.00M	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-83.00M	USD	2 Qtrs
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-83.00M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$1.68B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.68B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.53B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.53B	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$130.00M	USD	2 Qtrs
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$130.00M	USD	2 Qtrs
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-31.00M	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-31.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$4.77B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$4.77B	USD	2 Qtrs
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	2 Qtrs
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	2 Qtrs
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	2 Qtrs
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	2 Qtrs
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	2 Qtrs
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	2 Qtrs
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	2 Qtrs
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	2 Qtrs
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
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$14.00M	USD	2 Qtrs
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$14.00M	USD	2 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-827.00M	USD	2 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-827.00M	USD	2 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$365.00M	USD	2 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$365.00M	USD	2 Qtrs
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$18.00M	USD	2 Qtrs
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$18.00M	USD	2 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-123.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-123.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-572.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-572.00M	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	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-2.00M	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-2.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$32.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$32.00M	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`	$16.00M	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-113.00M	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-113.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$55.00M	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$55.00M	USD	2 Qtrs
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-2.00M	USD	2 Qtrs
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-2.00M	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$48.00M	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$48.00M	USD	2 Qtrs
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-155.00M	USD	2 Qtrs
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-155.00M	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$16.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$16.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$7.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$7.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$22.00M	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$22.00M	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$23.00M	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$23.00M	USD	2 Qtrs
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	1 Quarter
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	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
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	2 Qtrs
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	2 Qtrs
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	2 Qtrs
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	2 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$16.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$16.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$67.00M	USD	2 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$67.00M	USD	2 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$33.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$33.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$41.00M	USD	2 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$41.00M	USD	2 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$108.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$108.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$246.00M	USD	2 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$246.00M	USD	2 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$286.00M	USD	2 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$286.00M	USD	2 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$187.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$187.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$75.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$75.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$94.00M	USD	2 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$94.00M	USD	2 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$48.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$48.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$104.00M	USD	2 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$104.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-642.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-642.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$779.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$779.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$83.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$83.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-444.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-444.00M	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.55B	USD	2 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.55B	USD	2 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	2 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$65.00M	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$65.00M	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$70.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$70.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$101.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$101.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$114.00M	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$114.00M	USD	2 Qtrs
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$5.44B	USD	2 Qtrs
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$5.44B	USD	2 Qtrs
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$1.14B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$1.14B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$2.54B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$2.54B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$3.08B	USD	2 Qtrs
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$3.08B	USD	2 Qtrs

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