10-Q Filing

PHILIP MORRIS INTERNATIONAL INC. CIK: 1413329 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001413329-25-000094`
Period End Date	20250331
Filing Date	20250424
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	pm-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 204 Income Statement 68 Cash Flow Statement 144 Stockholders Equity 42 Comprehensive Income 60

Balance Sheet 204 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.22B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.22B	USD	Point-in-time
Trade receivables (less allowances of $42 in 2025 and $47 in 2024)	`AccountsReceivableNetCurrent`	$4.88B	USD	Point-in-time
Trade receivables (less allowances of $42 in 2025 and $47 in 2024)	`AccountsReceivableNetCurrent`	$4.88B	USD	Point-in-time
Trade receivables (less allowances of $42 in 2025 and $47 in 2024)	`AccountsReceivableNetCurrent`	$3.79B	USD	Point-in-time
Trade receivables (less allowances of $42 in 2025 and $47 in 2024)	`AccountsReceivableNetCurrent`	$3.79B	USD	Point-in-time
Other receivables (less allowances of $22 in 2025 and $22 in 2024)	`OtherReceivablesNetCurrent`	$886.00M	USD	Point-in-time
Other receivables (less allowances of $22 in 2025 and $22 in 2024)	`OtherReceivablesNetCurrent`	$886.00M	USD	Point-in-time
Other receivables (less allowances of $22 in 2025 and $22 in 2024)	`OtherReceivablesNetCurrent`	$913.00M	USD	Point-in-time
Other receivables (less allowances of $22 in 2025 and $22 in 2024)	`OtherReceivablesNetCurrent`	$913.00M	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$2.08B	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$2.08B	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$47.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$47.00M	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$2.17B	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$2.17B	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$42.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$42.00M	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.63B	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.63B	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$22.00M	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$22.00M	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$22.00M	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$22.00M	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.26B	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.26B	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$27.00M	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$27.00M	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$26.00M	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$26.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.33B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.33B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.11B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.11B	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$4.88B	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$4.88B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$10.13B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$10.13B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$9.45B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$9.45B	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$3.79B	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$3.79B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.83B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.83B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.83B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.83B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$20.17B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.17B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$22.20B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$22.20B	USD	Point-in-time
Repurchased stock (in shares)	`TreasuryStockCommonShares`	554.47M	shares	Point-in-time
Repurchased stock (in shares)	`TreasuryStockCommonShares`	554.47M	shares	Point-in-time
Repurchased stock (in shares)	`TreasuryStockCommonShares`	552.83M	shares	Point-in-time
Repurchased stock (in shares)	`TreasuryStockCommonShares`	552.83M	shares	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$17.43B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$17.43B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$16.68B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$16.68B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$9.38B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$9.38B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$9.90B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$9.90B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.53B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.53B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.31B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.31B	USD	Point-in-time
Goodwill (Note 5)	`Goodwill`	$16.86B	USD	Point-in-time
Goodwill (Note 5)	`Goodwill`	$16.86B	USD	Point-in-time
Goodwill (Note 5)	`Goodwill`	$16.60B	USD	Point-in-time
Goodwill (Note 5)	`Goodwill`	$16.60B	USD	Point-in-time
Other intangible assets, net (Note 5)	`IntangibleAssetsNetExcludingGoodwill`	$11.35B	USD	Point-in-time
Other intangible assets, net (Note 5)	`IntangibleAssetsNetExcludingGoodwill`	$11.35B	USD	Point-in-time
Other intangible assets, net (Note 5)	`IntangibleAssetsNetExcludingGoodwill`	$11.33B	USD	Point-in-time
Other intangible assets, net (Note 5)	`IntangibleAssetsNetExcludingGoodwill`	$11.33B	USD	Point-in-time
Equity investments (Note 13)	`LongTermInvestments`	$2.97B	USD	Point-in-time
Equity investments (Note 13)	`LongTermInvestments`	$2.97B	USD	Point-in-time
Equity investments (Note 13)	`LongTermInvestments`	$2.65B	USD	Point-in-time
Equity investments (Note 13)	`LongTermInvestments`	$2.65B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$1.29B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$1.29B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$940.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$940.00M	USD	Point-in-time
Other assets (less allowances of $27 in 2025 and $26 in 2024)	`OtherAssetsNoncurrent`	$2.88B	USD	Point-in-time
Other assets (less allowances of $27 in 2025 and $26 in 2024)	`OtherAssetsNoncurrent`	$2.88B	USD	Point-in-time
Other assets (less allowances of $27 in 2025 and $26 in 2024)	`OtherAssetsNoncurrent`	$2.78B	USD	Point-in-time
Other assets (less allowances of $27 in 2025 and $26 in 2024)	`OtherAssetsNoncurrent`	$2.78B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$61.78B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$61.78B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$65.08B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$65.08B	USD	Point-in-time
Short-term borrowings (Note 11)	`ShortTermBorrowings`	$137.00M	USD	Point-in-time
Short-term borrowings (Note 11)	`ShortTermBorrowings`	$137.00M	USD	Point-in-time
Short-term borrowings (Note 11)	`ShortTermBorrowings`	$4.44B	USD	Point-in-time
Short-term borrowings (Note 11)	`ShortTermBorrowings`	$4.44B	USD	Point-in-time
Current portion of long-term debt (Note 11)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$3.39B	USD	Point-in-time
Current portion of long-term debt (Note 11)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$3.39B	USD	Point-in-time
Current portion of long-term debt (Note 11)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$6.36B	USD	Point-in-time
Current portion of long-term debt (Note 11)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$6.36B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.75B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.75B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.95B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.95B	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$949.00M	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$949.00M	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$1.01B	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$1.01B	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$6.90B	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$6.90B	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$5.64B	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$5.64B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.02B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.02B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.30B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.30B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.12B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.12B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.12B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.12B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.49B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.49B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.83B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.83B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.26B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.26B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.32B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.32B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.09B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.09B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.91B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.91B	USD	Point-in-time
Long-term debt (Note 11)	`LongTermDebtAndCapitalLeaseObligations`	$42.17B	USD	Point-in-time
Long-term debt (Note 11)	`LongTermDebtAndCapitalLeaseObligations`	$42.17B	USD	Point-in-time
Long-term debt (Note 11)	`LongTermDebtAndCapitalLeaseObligations`	$38.78B	USD	Point-in-time
Long-term debt (Note 11)	`LongTermDebtAndCapitalLeaseObligations`	$38.78B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.52B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.52B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.82B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.82B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$2.99B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$2.99B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$2.94B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$2.94B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.33B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.33B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.12B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$74.00B	USD	Point-in-time
Total liabilities	`Liabilities`	$74.00B	USD	Point-in-time
Total liabilities	`Liabilities`	$71.65B	USD	Point-in-time
Total liabilities	`Liabilities`	$71.65B	USD	Point-in-time
Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, no par value (2,109,316,331 shares issued in 2025 and 2024)	`CommonStockValue`	-	USD	Point-in-time
Common stock, no par value (2,109,316,331 shares issued in 2025 and 2024)	`CommonStockValue`	-	USD	Point-in-time
Common stock, no par value (2,109,316,331 shares issued in 2025 and 2024)	`CommonStockValue`	-	USD	Point-in-time
Common stock, no par value (2,109,316,331 shares issued in 2025 and 2024)	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.33B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.33B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.33B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.33B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$32.87B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$32.87B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$33.45B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$33.45B	USD	Point-in-time
Accumulated other comprehensive losses (Note 12)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.31B	USD	Point-in-time
Accumulated other comprehensive losses (Note 12)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.31B	USD	Point-in-time
Accumulated other comprehensive losses (Note 12)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.12B	USD	Point-in-time
Accumulated other comprehensive losses (Note 12)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.12B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$23.89B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$23.89B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$24.66B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$24.66B	USD	Point-in-time
Less: cost of repurchased stock (552,827,233 and 554,470,731 shares in 2025 and 2024, respectively)	`TreasuryStockValue`	$35.56B	USD	Point-in-time
Less: cost of repurchased stock (552,827,233 and 554,470,731 shares in 2025 and 2024, respectively)	`TreasuryStockValue`	$35.56B	USD	Point-in-time
Less: cost of repurchased stock (552,827,233 and 554,470,731 shares in 2025 and 2024, respectively)	`TreasuryStockValue`	$35.64B	USD	Point-in-time
Less: cost of repurchased stock (552,827,233 and 554,470,731 shares in 2025 and 2024, respectively)	`TreasuryStockValue`	$35.64B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-10.90B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-10.90B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-11.75B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-11.75B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.98B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.98B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.88B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.88B	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`	$-8.56B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.56B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.87B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.87B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.93B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.93B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$61.78B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$61.78B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$65.08B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$65.08B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.79B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.79B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.30B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.30B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.19B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.19B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.04B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.04B	USD	1 Quarter
Gross profit	`GrossProfit`	$6.26B	USD	1 Quarter
Gross profit	`GrossProfit`	$6.26B	USD	1 Quarter
Gross profit	`GrossProfit`	$5.60B	USD	1 Quarter
Gross profit	`GrossProfit`	$5.60B	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationAndResearchCosts`	$2.55B	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationAndResearchCosts`	$2.55B	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationAndResearchCosts`	$2.72B	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationAndResearchCosts`	$2.72B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.04B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.04B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.54B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.54B	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-299.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-299.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-241.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-241.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 4)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$12.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 4)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$12.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 4)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$15.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 4)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$15.00M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.29B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.29B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.73B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.73B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$676.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$676.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$659.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$659.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$191.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$191.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$205.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$205.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.25B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.25B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.84B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.84B	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$98.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$98.00M	USD	1 Quarter
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.79B	USD	1 Quarter
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.79B	USD	1 Quarter
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.30B	USD	1 Quarter
Net revenues, related parties	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.30B	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$147.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$147.00M	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$12.00B	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$12.00B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$2.15B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$2.15B	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$11.84B	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$11.84B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$2.69B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$2.69B	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.72	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.72	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.38	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.38	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.72	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.72	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.38	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.38	USD	1 Quarter

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$2.25B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.25B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.84B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.84B	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$367.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$367.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$480.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$480.00M	USD	1 Quarter
Impairment of other intangibles (Note 5)	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of other intangibles (Note 5)	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of other intangibles (Note 5)	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$27.00M	USD	1 Quarter
Impairment of other intangibles (Note 5)	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$27.00M	USD	1 Quarter
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$76.00M	USD	1 Quarter
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$76.00M	USD	1 Quarter
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-67.00M	USD	1 Quarter
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-67.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInReceivables`	$882.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInReceivables`	$882.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInReceivables`	$890.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInReceivables`	$890.00M	USD	1 Quarter
Restricted cash	`RestrictedCash`	$38.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$38.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$86.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$86.00M	USD	Point-in-time
Restructuring charges, net of cash paid (Note 16)	`RestructuringCostsAndAssetImpairmentCharges`	$-1.00M	USD	1 Quarter
Restructuring charges, net of cash paid (Note 16)	`RestructuringCostsAndAssetImpairmentCharges`	$-1.00M	USD	1 Quarter
Restructuring charges, net of cash paid (Note 16)	`RestructuringCostsAndAssetImpairmentCharges`	$148.00M	USD	1 Quarter
Restructuring charges, net of cash paid (Note 16)	`RestructuringCostsAndAssetImpairmentCharges`	$148.00M	USD	1 Quarter
Restricted cash	`RestrictedCash`	$33.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$33.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$131.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$131.00M	USD	Point-in-time
Receivables, net	`IncreaseDecreaseInReceivables`	$882.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInReceivables`	$882.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInReceivables`	$890.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInReceivables`	$890.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$325.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$325.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-527.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-527.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-181.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-181.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-127.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-127.00M	USD	1 Quarter
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$2.44B	USD	1 Quarter
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$2.44B	USD	1 Quarter
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$1.80B	USD	1 Quarter
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$1.80B	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-79.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-79.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-20.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-20.00M	USD	1 Quarter
Pension plan contributions (Note 4)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-34.00M	USD	1 Quarter
Pension plan contributions (Note 4)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-34.00M	USD	1 Quarter
Pension plan contributions (Note 4)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-37.00M	USD	1 Quarter
Pension plan contributions (Note 4)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-37.00M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-229.00M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-229.00M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$169.00M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$169.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$241.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$241.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-350.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-350.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$404.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$404.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$417.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$417.00M	USD	1 Quarter
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$10.00M	USD	1 Quarter
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$10.00M	USD	1 Quarter
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$20.00M	USD	1 Quarter
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$20.00M	USD	1 Quarter
Collateral posted/settlements for derivatives, (paid)/returned (Note 6)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$310.00M	USD	1 Quarter
Collateral posted/settlements for derivatives, (paid)/returned (Note 6)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$310.00M	USD	1 Quarter
Collateral posted/settlements for derivatives, (paid)/returned (Note 6)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$6.00M	USD	1 Quarter
Collateral posted/settlements for derivatives, (paid)/returned (Note 6)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$6.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$26.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$26.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$66.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$66.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-193.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-193.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-434.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-434.00M	USD	1 Quarter
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$4.23B	USD	1 Quarter
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$4.23B	USD	1 Quarter
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-1.48B	USD	1 Quarter
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-1.48B	USD	1 Quarter
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$70.00M	USD	1 Quarter
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$70.00M	USD	1 Quarter
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$100.00M	USD	1 Quarter
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$100.00M	USD	1 Quarter
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	1 Quarter
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	1 Quarter
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$284.00M	USD	1 Quarter
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$284.00M	USD	1 Quarter
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$4.66B	USD	1 Quarter
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$4.66B	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$822.00M	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$822.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$2.04B	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$2.04B	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$2.12B	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$2.12B	USD	1 Quarter
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$260.00M	USD	1 Quarter
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$260.00M	USD	1 Quarter
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$-606.00M	USD	1 Quarter
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$-606.00M	USD	1 Quarter
Noncontrolling interests activity and Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-86.00M	USD	1 Quarter
Noncontrolling interests activity and Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-86.00M	USD	1 Quarter
Noncontrolling interests activity and Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-88.00M	USD	1 Quarter
Noncontrolling interests activity and Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-88.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.14B	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.14B	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$671.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$671.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$335.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$335.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-230.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-230.00M	USD	1 Quarter
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$953.00M	USD	1 Quarter
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$953.00M	USD	1 Quarter
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$222.00M	USD	1 Quarter
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$222.00M	USD	1 Quarter
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.25B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.25B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.48B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.48B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.10B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.10B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.25B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.25B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.48B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.48B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.10B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.10B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
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`	$1.30	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.30	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	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`	$-9.87B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.87B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.93B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.93B	USD	Point-in-time
Net earnings	`ProfitLoss`	$2.25B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.25B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.84B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.84B	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$696.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$696.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$199.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$199.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$48.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$48.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$74.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$74.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$2.03B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$2.03B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$2.11B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$2.11B	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$54.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$54.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$76.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$76.00M	USD	1 Quarter
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$-1.00M	USD	1 Quarter
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$-1.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	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`	$-9.87B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.87B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.93B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.93B	USD	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$102.00M	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$102.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.25B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.25B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.84B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.84B	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-94.00M	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-94.00M	USD	1 Quarter
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$14.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$14.00M	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
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$39.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$39.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$296.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$296.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-24.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-24.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$488.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$488.00M	USD	1 Quarter
(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
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$2.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$2.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$16.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$16.00M	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-42.00M	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-42.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$46.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$46.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$34.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$34.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$178.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$178.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-122.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-122.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$46.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$46.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$21.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$21.00M	USD	1 Quarter
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$696.00M	USD	1 Quarter
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$696.00M	USD	1 Quarter
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$199.00M	USD	1 Quarter
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$199.00M	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$149.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$149.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$44.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$44.00M	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$2.90B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$2.90B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$2.89B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$2.89B	USD	1 Quarter

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