10-Q Filing

PHILIP MORRIS INTERNATIONAL INC. CIK: 1413329 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001413329-24-000172`
Period End Date	20240930
Filing Date	20241024
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	pm-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 208 Income Statement 140 Cash Flow Statement 170 Stockholders Equity 82 Comprehensive Income 120

Balance Sheet 208 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.06B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.06B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.26B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.26B	USD	Point-in-time
Trade receivables (less allowances of $54 in 2024 and $79 in 2023)	`AccountsReceivableNetCurrent`	$3.46B	USD	Point-in-time
Trade receivables (less allowances of $54 in 2024 and $79 in 2023)	`AccountsReceivableNetCurrent`	$3.46B	USD	Point-in-time
Trade receivables (less allowances of $54 in 2024 and $79 in 2023)	`AccountsReceivableNetCurrent`	$4.24B	USD	Point-in-time
Trade receivables (less allowances of $54 in 2024 and $79 in 2023)	`AccountsReceivableNetCurrent`	$4.24B	USD	Point-in-time
Other receivables (less allowances of $21 in 2024 and $35 in 2023)	`OtherReceivablesNetCurrent`	$952.00M	USD	Point-in-time
Other receivables (less allowances of $21 in 2024 and $35 in 2023)	`OtherReceivablesNetCurrent`	$952.00M	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
Leaf tobacco	`InventoryLeafTobacco`	$1.98B	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$1.98B	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
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$35.00M	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$35.00M	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 raw materials	`InventoryRawMaterialsNetOfReserves`	$2.37B	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.37B	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.29B	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.29B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.01B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.01B	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`	$6.54B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$6.54B	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$26.00M	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$26.00M	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
Trade receivables, related parties	`AccountsReceivableNetCurrent`	$4.24B	USD	Point-in-time
Trade receivables, related parties	`AccountsReceivableNetCurrent`	$4.24B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$9.36B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$9.36B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$10.77B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$10.77B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.99B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.99B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.53B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.53B	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
Repurchased stock (in shares)	`TreasuryStockCommonShares`	556.89M	shares	Point-in-time
Repurchased stock (in shares)	`TreasuryStockCommonShares`	556.89M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$20.80B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.80B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.75B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.75B	USD	Point-in-time
Repurchased stock (in shares)	`TreasuryStockCommonShares`	554.49M	shares	Point-in-time
Repurchased stock (in shares)	`TreasuryStockCommonShares`	554.49M	shares	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$17.51B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$17.51B	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`	$9.96B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$9.96B	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`	$7.52B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.52B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.55B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.55B	USD	Point-in-time
Goodwill (Note 4)	`Goodwill`	$17.14B	USD	Point-in-time
Goodwill (Note 4)	`Goodwill`	$17.14B	USD	Point-in-time
Goodwill (Note 4)	`Goodwill`	$16.78B	USD	Point-in-time
Goodwill (Note 4)	`Goodwill`	$16.78B	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`	$11.92B	USD	Point-in-time
Other intangible assets, net (Note 4)	`IntangibleAssetsNetExcludingGoodwill`	$11.92B	USD	Point-in-time
Equity investments (Note 12)	`LongTermInvestments`	$5.63B	USD	Point-in-time
Equity investments (Note 12)	`LongTermInvestments`	$5.63B	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`	$1.01B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$1.01B	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 $26 in 2024 and $25 in 2023) (Note 18)	`OtherAssetsNoncurrent`	$2.85B	USD	Point-in-time
Other assets (less allowances of $26 in 2024 and $25 in 2023) (Note 18)	`OtherAssetsNoncurrent`	$2.85B	USD	Point-in-time
Other assets (less allowances of $26 in 2024 and $25 in 2023) (Note 18)	`OtherAssetsNoncurrent`	$5.65B	USD	Point-in-time
Other assets (less allowances of $26 in 2024 and $25 in 2023) (Note 18)	`OtherAssetsNoncurrent`	$5.65B	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`	$66.89B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$66.89B	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`	$152.00M	USD	Point-in-time
Short-term borrowings (Note 10)	`ShortTermBorrowings`	$152.00M	USD	Point-in-time
Current portion of long-term debt (Note 10)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$4.83B	USD	Point-in-time
Current portion of long-term debt (Note 10)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$4.83B	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`	$3.51B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.51B	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`	$1.04B	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$1.04B	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`	$6.59B	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$6.59B	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`	$1.24B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.24B	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`	$2.12B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.12B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.82B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.82B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.74B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.74B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.16B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.16B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.06B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.06B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$23.37B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$23.37B	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`	$44.24B	USD	Point-in-time
Long-term debt (Note 10)	`LongTermDebtAndCapitalLeaseObligations`	$44.24B	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`	$2.55B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.55B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$2.96B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$2.96B	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`	$1.74B	USD	Point-in-time
Income taxes and other liabilities	`IncomeTaxesAndOtherLiabilitiesNoncurrent`	$1.74B	USD	Point-in-time
Income taxes and other liabilities	`IncomeTaxesAndOtherLiabilitiesNoncurrent`	$1.50B	USD	Point-in-time
Income taxes and other liabilities	`IncomeTaxesAndOtherLiabilitiesNoncurrent`	$1.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$74.61B	USD	Point-in-time
Total liabilities	`Liabilities`	$74.61B	USD	Point-in-time
Total liabilities	`Liabilities`	$74.75B	USD	Point-in-time
Total liabilities	`Liabilities`	$74.75B	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`	$2.28B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.28B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$35.56B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$35.56B	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
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`	$-11.89B	USD	Point-in-time
Accumulated other comprehensive losses (Note 11)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.89B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$25.95B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$25.95B	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 (554,486,775 and 556,891,800 shares in 2024 and 2023, respectively)	`TreasuryStockValue`	$35.78B	USD	Point-in-time
Less: cost of repurchased stock (554,486,775 and 556,891,800 shares in 2024 and 2023, respectively)	`TreasuryStockValue`	$35.78B	USD	Point-in-time
Less: cost of repurchased stock (554,486,775 and 556,891,800 shares in 2024 and 2023, respectively)	`TreasuryStockValue`	$35.64B	USD	Point-in-time
Less: cost of repurchased stock (554,486,775 and 556,891,800 shares in 2024 and 2023, respectively)	`TreasuryStockValue`	$35.64B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-9.69B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-9.69B	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`	$1.98B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.98B	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`	$-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`	$-7.94B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.94B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	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`	$66.89B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$66.89B	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.14B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.14B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$26.13B	USD	3 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$26.13B	USD	3 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.91B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.91B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$28.17B	USD	3 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$28.17B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$9.91B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$9.91B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$9.43B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$9.43B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.37B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.37B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.17B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.17B	USD	1 Quarter
Gross profit	`GrossProfit`	$6.54B	USD	1 Quarter
Gross profit	`GrossProfit`	$6.54B	USD	1 Quarter
Gross profit	`GrossProfit`	$5.98B	USD	1 Quarter
Gross profit	`GrossProfit`	$5.98B	USD	1 Quarter
Gross profit	`GrossProfit`	$16.70B	USD	3 Qtrs
Gross profit	`GrossProfit`	$16.70B	USD	3 Qtrs
Gross profit	`GrossProfit`	$18.27B	USD	3 Qtrs
Gross profit	`GrossProfit`	$18.27B	USD	3 Qtrs
Marketing, administration and research costs	`MarketingAdministrationAndResearchCosts`	$2.61B	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationAndResearchCosts`	$2.61B	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationAndResearchCosts`	$8.12B	USD	3 Qtrs
Marketing, administration and research costs	`MarketingAdministrationAndResearchCosts`	$8.12B	USD	3 Qtrs
Marketing, administration and research costs	`MarketingAdministrationAndResearchCosts`	$2.89B	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationAndResearchCosts`	$2.89B	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationAndResearchCosts`	$7.36B	USD	3 Qtrs
Marketing, administration and research costs	`MarketingAdministrationAndResearchCosts`	$7.36B	USD	3 Qtrs
Impairment of goodwill (Note 4)	`GoodwillImpairmentLoss`	$665.00M	USD	3 Qtrs
Impairment of goodwill (Note 4)	`GoodwillImpairmentLoss`	$665.00M	USD	3 Qtrs
Impairment of goodwill (Note 4)	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Impairment of goodwill (Note 4)	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$10.14B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$10.14B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$3.37B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.37B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$8.67B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$8.67B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$3.65B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.65B	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-788.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-788.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-261.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-261.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-817.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-817.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-189.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-189.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 3)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$44.00M	USD	3 Qtrs
Pension and other employee benefit costs (Note 3)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$44.00M	USD	3 Qtrs
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
Pension and other employee benefit costs (Note 3)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$8.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 3)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$8.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 3)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$36.00M	USD	3 Qtrs
Pension and other employee benefit costs (Note 3)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$36.00M	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$9.28B	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$9.28B	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.10B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.10B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$7.84B	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$7.84B	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.45B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.45B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.15B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.15B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.03B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.03B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$735.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$735.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.02B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.02B	USD	3 Qtrs
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$852.00M	USD	3 Qtrs
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$852.00M	USD	3 Qtrs
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$131.00M	USD	3 Qtrs
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$131.00M	USD	3 Qtrs
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$500.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$500.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$101.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$101.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.21B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.21B	USD	1 Quarter
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.14B	USD	1 Quarter
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.14B	USD	1 Quarter
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$26.13B	USD	3 Qtrs
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$26.13B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$7.99B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$7.99B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$2.17B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.17B	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.96B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$5.96B	USD	3 Qtrs
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.91B	USD	1 Quarter
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.91B	USD	1 Quarter
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$28.17B	USD	3 Qtrs
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$28.17B	USD	3 Qtrs
Excise tax	`ExciseAndSalesTaxes`	$13.09B	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$13.09B	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$117.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$117.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$133.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$133.00M	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$38.53B	USD	3 Qtrs
Excise tax	`ExciseAndSalesTaxes`	$38.53B	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$338.00M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$338.00M	USD	3 Qtrs
Excise tax	`ExciseAndSalesTaxes`	$37.14B	USD	3 Qtrs
Excise tax	`ExciseAndSalesTaxes`	$37.14B	USD	3 Qtrs
Excise tax	`ExciseAndSalesTaxes`	$13.77B	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$13.77B	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$353.00M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$353.00M	USD	3 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$3.08B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$3.08B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$5.62B	USD	3 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$5.62B	USD	3 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$2.05B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$2.05B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$7.64B	USD	3 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$7.64B	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$4.90	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$4.90	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.98	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.98	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$3.61	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$3.61	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.32	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.32	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.32	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.32	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.97	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.97	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$3.61	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$3.61	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$4.89	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$4.89	USD	3 Qtrs

Cash Flow Statement 170 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$3.21B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.21B	USD	1 Quarter
Net earnings	`ProfitLoss`	$7.99B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$7.99B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$2.17B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.17B	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.96B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$5.96B	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$1.03B	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$1.03B	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$1.31B	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$1.31B	USD	3 Qtrs
Impairment of goodwill and other intangibles (Note 4)	`GoodwillAndIntangibleAssetImpairment`	$680.00M	USD	3 Qtrs
Impairment of goodwill and other intangibles (Note 4)	`GoodwillAndIntangibleAssetImpairment`	$680.00M	USD	3 Qtrs
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	3 Qtrs
Impairment of goodwill and other intangibles (Note 4)	`GoodwillAndIntangibleAssetImpairment`	$27.00M	USD	3 Qtrs
Impairment related to Vectura Group's expected sale (Note 18)	`DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`	-	USD	3 Qtrs
Impairment related to Vectura Group's expected sale (Note 18)	`DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`	-	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$267.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$267.00M	USD	3 Qtrs
Impairment related to Vectura Group's expected sale (Note 18)	`DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`	$198.00M	USD	3 Qtrs
Impairment related to Vectura Group's expected sale (Note 18)	`DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`	$198.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$987.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$987.00M	USD	3 Qtrs
Restricted cash	`RestrictedCash`	$86.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$86.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$43.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$43.00M	USD	Point-in-time
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$20.00M	USD	3 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$20.00M	USD	3 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$34.00M	USD	3 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$34.00M	USD	3 Qtrs
Restricted cash	`RestrictedCash`	$17.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$17.00M	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`	$35.00M	USD	3 Qtrs
Asset impairment and exit costs, net of cash paid (Note 15)	`RestructuringCostsAndAssetImpairmentCharges`	$35.00M	USD	3 Qtrs
Asset impairment and exit costs, net of cash paid (Note 15)	`RestructuringCostsAndAssetImpairmentCharges`	$134.00M	USD	3 Qtrs
Asset impairment and exit costs, net of cash paid (Note 15)	`RestructuringCostsAndAssetImpairmentCharges`	$134.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$267.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$267.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$987.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$987.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$181.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$181.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.26B	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.26B	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-623.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-623.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-261.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-261.00M	USD	3 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$643.00M	USD	3 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$643.00M	USD	3 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$922.00M	USD	3 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$922.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-201.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-201.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-241.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-241.00M	USD	3 Qtrs
Pension plan contributions (Note 3)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-81.00M	USD	3 Qtrs
Pension plan contributions (Note 3)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-81.00M	USD	3 Qtrs
Pension plan contributions (Note 3)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-96.00M	USD	3 Qtrs
Pension plan contributions (Note 3)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-96.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$515.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$515.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-459.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-459.00M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.21B	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.21B	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.90B	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.90B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.01B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.01B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.17B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.17B	USD	3 Qtrs
Acquisitions, net of acquired cash (Note 18)	`CashAcquiredFromAcquisition`	$44.00M	USD	3 Qtrs
Acquisitions, net of acquired cash (Note 18)	`CashAcquiredFromAcquisition`	$44.00M	USD	3 Qtrs
Acquisitions, net of acquired cash (Note 18)	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Acquisitions, net of acquired cash (Note 18)	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Altria Group, Inc. agreement (Note 18)	`PaymentsToAcquireProjects`	$1.77B	USD	3 Qtrs
Altria Group, Inc. agreement (Note 18)	`PaymentsToAcquireProjects`	$1.77B	USD	3 Qtrs
Altria Group, Inc. agreement (Note 18)	`PaymentsToAcquireProjects`	-	USD	3 Qtrs
Altria Group, Inc. agreement (Note 18)	`PaymentsToAcquireProjects`	-	USD	3 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$124.00M	USD	3 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$124.00M	USD	3 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$111.00M	USD	3 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$111.00M	USD	3 Qtrs
Collateral posted/settlements for derivatives, (paid)/returned (Note 5)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$-110.00M	USD	3 Qtrs
Collateral posted/settlements for derivatives, (paid)/returned (Note 5)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$-110.00M	USD	3 Qtrs
Collateral posted/settlements for derivatives, (paid)/returned (Note 5)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$-159.00M	USD	3 Qtrs
Collateral posted/settlements for derivatives, (paid)/returned (Note 5)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$-159.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$24.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$24.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$128.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$128.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.53B	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.53B	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.03B	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.03B	USD	3 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-1.45B	USD	3 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-1.45B	USD	3 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$356.00M	USD	3 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$356.00M	USD	3 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$1.11B	USD	3 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$1.11B	USD	3 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$100.00M	USD	3 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$100.00M	USD	3 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$554.00M	USD	3 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$554.00M	USD	3 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$433.00M	USD	3 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$433.00M	USD	3 Qtrs
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	-	USD	3 Qtrs
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	-	USD	3 Qtrs
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	$4.43B	USD	3 Qtrs
Repayments under credit facilities related to Swedish Match AB acquisition	`RepaymentsOfLinesOfCredit`	$4.43B	USD	3 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$5.19B	USD	3 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$5.19B	USD	3 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$9.96B	USD	3 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$9.96B	USD	3 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$2.03B	USD	3 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$2.03B	USD	3 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$2.38B	USD	3 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$2.38B	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$5.94B	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$5.94B	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$6.09B	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$6.09B	USD	3 Qtrs
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$2.00M	USD	3 Qtrs
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$2.00M	USD	3 Qtrs
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$22.00M	USD	3 Qtrs
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$22.00M	USD	3 Qtrs
Payments to acquire Swedish Match AB noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	-	USD	3 Qtrs
Payments to acquire Swedish Match AB noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	-	USD	3 Qtrs
Payments to acquire Swedish Match AB noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	$883.00M	USD	3 Qtrs
Payments to acquire Swedish Match AB noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	$883.00M	USD	3 Qtrs
Noncontrolling interests activity and Other (Note 18)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-269.00M	USD	3 Qtrs
Noncontrolling interests activity and Other (Note 18)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-269.00M	USD	3 Qtrs
Noncontrolling interests activity and Other (Note 18)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-337.00M	USD	3 Qtrs
Noncontrolling interests activity and Other (Note 18)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-337.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.69B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.69B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.38B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.38B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-370.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-370.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-149.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-149.00M	USD	3 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.16B	USD	3 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.16B	USD	3 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-183.00M	USD	3 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-183.00M	USD	3 Qtrs
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.03B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.03B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.30B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.30B	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.22B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.22B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.03B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.03B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.30B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.30B	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
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.22B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.22B	USD	Point-in-time

Stockholders Equity 82 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.95	USD	3 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.95	USD	3 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.35	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.35	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.84	USD	3 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.84	USD	3 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
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.96B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.96B	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`	$-7.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time
Net earnings	`ProfitLoss`	$3.21B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.21B	USD	1 Quarter
Net earnings	`ProfitLoss`	$7.99B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$7.99B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$2.17B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.17B	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.96B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$5.96B	USD	3 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-457.00M	USD	3 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-457.00M	USD	3 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-897.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-897.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$185.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$185.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-118.00M	USD	3 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-118.00M	USD	3 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$158.00M	USD	3 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$158.00M	USD	3 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$43.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$43.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$38.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$38.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$142.00M	USD	3 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$142.00M	USD	3 Qtrs
Dividends declared	`DividendsCommonStock`	$6.17B	USD	3 Qtrs
Dividends declared	`DividendsCommonStock`	$6.17B	USD	3 Qtrs
Dividends declared	`DividendsCommonStock`	$2.11B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$2.11B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$5.99B	USD	3 Qtrs
Dividends declared	`DividendsCommonStock`	$5.99B	USD	3 Qtrs
Dividends declared	`DividendsCommonStock`	$2.03B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$2.03B	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$360.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$360.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$89.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$89.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$98.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$98.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$407.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$407.00M	USD	3 Qtrs
Acquisitions (Note 18)	`NoncontrollingInterestIncreaseFromBusinessCombination`	$159.00M	USD	3 Qtrs
Acquisitions (Note 18)	`NoncontrollingInterestIncreaseFromBusinessCombination`	$159.00M	USD	3 Qtrs
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$-657.00M	USD	3 Qtrs
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$-657.00M	USD	3 Qtrs
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$-28.00M	USD	1 Quarter
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$-28.00M	USD	1 Quarter
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$91.00M	USD	3 Qtrs
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$91.00M	USD	3 Qtrs
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$79.00M	USD	1 Quarter
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$79.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.96B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.96B	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`	$-7.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time

Comprehensive Income 120 line items

Line Item	Tag	Value	Unit	Period
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-14.00M	USD	3 Qtrs
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-14.00M	USD	3 Qtrs
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-144.00M	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-144.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.21B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.21B	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$95.00M	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$95.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$7.99B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$7.99B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$2.17B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.17B	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.96B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$5.96B	USD	3 Qtrs
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$12.00M	USD	3 Qtrs
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$12.00M	USD	3 Qtrs
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	3 Qtrs
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	3 Qtrs
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	3 Qtrs
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	3 Qtrs
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$8.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$8.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$26.00M	USD	3 Qtrs
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$26.00M	USD	3 Qtrs
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$6.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$6.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$20.00M	USD	3 Qtrs
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$20.00M	USD	3 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-365.00M	USD	3 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-365.00M	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$28.00M	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$28.00M	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-27.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-27.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$56.00M	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$56.00M	USD	3 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-669.00M	USD	3 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-669.00M	USD	3 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$158.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$158.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$8.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$8.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-730.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-730.00M	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-4.00M	USD	3 Qtrs
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-4.00M	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$8.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$8.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$30.00M	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$30.00M	USD	3 Qtrs
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-155.00M	USD	3 Qtrs
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-155.00M	USD	3 Qtrs
(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 transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$30.00M	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$30.00M	USD	3 Qtrs
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
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$103.00M	USD	3 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$103.00M	USD	3 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$36.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$36.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$18.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$18.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$59.00M	USD	3 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$59.00M	USD	3 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-160.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-160.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$304.00M	USD	3 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$304.00M	USD	3 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$58.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$58.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$126.00M	USD	3 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$126.00M	USD	3 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$137.00M	USD	3 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$137.00M	USD	3 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$155.00M	USD	3 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$155.00M	USD	3 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$51.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$51.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$43.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$43.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-457.00M	USD	3 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-457.00M	USD	3 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-897.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-897.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$185.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$185.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-118.00M	USD	3 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-118.00M	USD	3 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.50B	USD	3 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.50B	USD	3 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.87B	USD	3 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.87B	USD	3 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$312.00M	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$312.00M	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$139.00M	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$139.00M	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$198.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$198.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$74.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$74.00M	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$7.56B	USD	3 Qtrs
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$7.56B	USD	3 Qtrs
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$5.36B	USD	3 Qtrs
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$5.36B	USD	3 Qtrs
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$2.12B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$2.12B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$2.28B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$2.28B	USD	1 Quarter

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