10-Q Filing

PHILIP MORRIS INTERNATIONAL INC. CIK: 1413329 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001413329-25-000150`
Period End Date	20250630
Filing Date	20250725
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	pm-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 208 Income Statement 144 Cash Flow Statement 152 Stockholders Equity 80 Comprehensive Income 136

Balance Sheet 208 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.22B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.22B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.14B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.14B	USD	Point-in-time
Trade receivables (less allowances of $35 in 2025 and $47 in 2024)	`AccountsReceivableNetCurrent`	$3.79B	USD	Point-in-time
Trade receivables (less allowances of $35 in 2025 and $47 in 2024)	`AccountsReceivableNetCurrent`	$3.79B	USD	Point-in-time
Trade receivables (less allowances of $35 in 2025 and $47 in 2024)	`AccountsReceivableNetCurrent`	$4.99B	USD	Point-in-time
Trade receivables (less allowances of $35 in 2025 and $47 in 2024)	`AccountsReceivableNetCurrent`	$4.99B	USD	Point-in-time
Other receivables (less allowances of $23 in 2025 and $22 in 2024)	`OtherReceivablesNetCurrent`	$886.00M	USD	Point-in-time
Other receivables (less allowances of $23 in 2025 and $22 in 2024)	`OtherReceivablesNetCurrent`	$886.00M	USD	Point-in-time
Other receivables (less allowances of $23 in 2025 and $22 in 2024)	`OtherReceivablesNetCurrent`	$895.00M	USD	Point-in-time
Other receivables (less allowances of $23 in 2025 and $22 in 2024)	`OtherReceivablesNetCurrent`	$895.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$35.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$35.00M	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$2.19B	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$2.19B	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
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$22.00M	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$22.00M	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$23.00M	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$23.00M	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 raw materials	`InventoryRawMaterialsNetOfReserves`	$2.81B	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.81B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.11B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.11B	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$26.00M	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$26.00M	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$29.00M	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$29.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.72B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.72B	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$3.79B	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$3.79B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$10.73B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$10.73B	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$4.99B	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$4.99B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$9.45B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$9.45B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.61B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.61B	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
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`	$23.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.36B	USD	Point-in-time
Repurchased stock (in shares)	`TreasuryStockCommonShares`	552.74M	shares	Point-in-time
Repurchased stock (in shares)	`TreasuryStockCommonShares`	552.74M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$20.17B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.17B	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
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$19.00B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$19.00B	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`	$10.96B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$10.96B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$9.38B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$9.38B	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
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$8.04B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$8.04B	USD	Point-in-time
Goodwill (Note 5)	`Goodwill`	$16.60B	USD	Point-in-time
Goodwill (Note 5)	`Goodwill`	$16.60B	USD	Point-in-time
Goodwill (Note 5)	`Goodwill`	$17.23B	USD	Point-in-time
Goodwill (Note 5)	`Goodwill`	$17.23B	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
Other intangible assets, net (Note 5)	`IntangibleAssetsNetExcludingGoodwill`	$11.38B	USD	Point-in-time
Other intangible assets, net (Note 5)	`IntangibleAssetsNetExcludingGoodwill`	$11.38B	USD	Point-in-time
Equity investments (Note 13)	`LongTermInvestments`	$3.35B	USD	Point-in-time
Equity investments (Note 13)	`LongTermInvestments`	$3.35B	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`	$940.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$940.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$1.11B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$1.11B	USD	Point-in-time
Other assets (less allowances of $29 in 2025 and $26 in 2024)	`OtherAssetsNoncurrent`	$4.03B	USD	Point-in-time
Other assets (less allowances of $29 in 2025 and $26 in 2024)	`OtherAssetsNoncurrent`	$4.03B	USD	Point-in-time
Other assets (less allowances of $29 in 2025 and $26 in 2024)	`OtherAssetsNoncurrent`	$2.78B	USD	Point-in-time
Other assets (less allowances of $29 in 2025 and $26 in 2024)	`OtherAssetsNoncurrent`	$2.78B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$68.51B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$68.51B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$61.78B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$61.78B	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`	$2.54B	USD	Point-in-time
Short-term borrowings (Note 11)	`ShortTermBorrowings`	$2.54B	USD	Point-in-time
Current portion of long-term debt (Note 11)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$6.49B	USD	Point-in-time
Current portion of long-term debt (Note 11)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$6.49B	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
Accounts payable	`AccountsPayableCurrent`	$3.95B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.95B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.87B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.87B	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$1.01B	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$1.01B	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$1.17B	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$1.17B	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$6.36B	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$6.36B	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
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.25B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.25B	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`	$3.56B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$3.56B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.83B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.83B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$786.00M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$786.00M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.26B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.26B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.15B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.15B	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`	$42.43B	USD	Point-in-time
Long-term debt (Note 11)	`LongTermDebtAndCapitalLeaseObligations`	$42.43B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.15B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.15B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.52B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.52B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$2.94B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$2.94B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$3.29B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$3.29B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.12B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.12B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.49B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.49B	USD	Point-in-time
Total liabilities	`Liabilities`	$78.52B	USD	Point-in-time
Total liabilities	`Liabilities`	$78.52B	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`	$2.36B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.36B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$34.38B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$34.38B	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
Accumulated other comprehensive losses (Note 12)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.15B	USD	Point-in-time
Accumulated other comprehensive losses (Note 12)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.15B	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
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$23.59B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$23.59B	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
Less: cost of repurchased stock (552,739,414 and 554,470,731 shares in 2025 and 2024, respectively)	`TreasuryStockValue`	$35.64B	USD	Point-in-time
Less: cost of repurchased stock (552,739,414 and 554,470,731 shares in 2025 and 2024, respectively)	`TreasuryStockValue`	$35.64B	USD	Point-in-time
Less: cost of repurchased stock (552,739,414 and 554,470,731 shares in 2025 and 2024, respectively)	`TreasuryStockValue`	$35.55B	USD	Point-in-time
Less: cost of repurchased stock (552,739,414 and 554,470,731 shares in 2025 and 2024, respectively)	`TreasuryStockValue`	$35.55B	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
Total PMI stockholders deficit	`StockholdersEquity`	$-11.97B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-11.97B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.88B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.88B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.95B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.95B	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`	$-9.87B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.87B	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`	$-8.93B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.93B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.01B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.01B	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 LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$68.51B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$68.51B	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

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net revenues (Note 13)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.14B	USD	1 Quarter
Net revenues (Note 13)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.14B	USD	1 Quarter
Net revenues (Note 13)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$18.26B	USD	2 Qtrs
Net revenues (Note 13)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$18.26B	USD	2 Qtrs
Net revenues (Note 13)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.47B	USD	1 Quarter
Net revenues (Note 13)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.47B	USD	1 Quarter
Net revenues (Note 13)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$19.44B	USD	2 Qtrs
Net revenues (Note 13)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$19.44B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.28B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.28B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$6.32B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$6.32B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$6.54B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$6.54B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.35B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.35B	USD	1 Quarter
Gross profit	`GrossProfit`	$6.86B	USD	1 Quarter
Gross profit	`GrossProfit`	$6.86B	USD	1 Quarter
Gross profit	`GrossProfit`	$6.12B	USD	1 Quarter
Gross profit	`GrossProfit`	$6.12B	USD	1 Quarter
Gross profit	`GrossProfit`	$13.12B	USD	2 Qtrs
Gross profit	`GrossProfit`	$13.12B	USD	2 Qtrs
Gross profit	`GrossProfit`	$11.72B	USD	2 Qtrs
Gross profit	`GrossProfit`	$11.72B	USD	2 Qtrs
Marketing, administration and research costs (Note 16)	`MarketingAdministrationAndResearchCosts`	$2.68B	USD	1 Quarter
Marketing, administration and research costs (Note 16)	`MarketingAdministrationAndResearchCosts`	$2.68B	USD	1 Quarter
Marketing, administration and research costs (Note 16)	`MarketingAdministrationAndResearchCosts`	$5.83B	USD	2 Qtrs
Marketing, administration and research costs (Note 16)	`MarketingAdministrationAndResearchCosts`	$5.83B	USD	2 Qtrs
Marketing, administration and research costs (Note 16)	`MarketingAdministrationAndResearchCosts`	$5.23B	USD	2 Qtrs
Marketing, administration and research costs (Note 16)	`MarketingAdministrationAndResearchCosts`	$5.23B	USD	2 Qtrs
Marketing, administration and research costs (Note 16)	`MarketingAdministrationAndResearchCosts`	$3.11B	USD	1 Quarter
Marketing, administration and research costs (Note 16)	`MarketingAdministrationAndResearchCosts`	$3.11B	USD	1 Quarter
Impairment of goodwill (Note 5)	`GoodwillImpairmentLoss`	$41.00M	USD	2 Qtrs
Impairment of goodwill (Note 5)	`GoodwillImpairmentLoss`	$41.00M	USD	2 Qtrs
Impairment of goodwill (Note 5)	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill (Note 5)	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill (Note 5)	`GoodwillImpairmentLoss`	$41.00M	USD	1 Quarter
Impairment of goodwill (Note 5)	`GoodwillImpairmentLoss`	$41.00M	USD	1 Quarter
Impairment of goodwill (Note 5)	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of goodwill (Note 5)	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.14B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.14B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$18.26B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$18.26B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$3.71B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.71B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.47B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.47B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$19.44B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$19.44B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$6.49B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$6.49B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$3.44B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.44B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$7.26B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$7.26B	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-277.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-277.00M	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$25.27B	USD	2 Qtrs
Excise tax	`ExciseAndSalesTaxes`	$25.27B	USD	2 Qtrs
Excise tax	`ExciseAndSalesTaxes`	$24.76B	USD	2 Qtrs
Excise tax	`ExciseAndSalesTaxes`	$24.76B	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-518.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-518.00M	USD	2 Qtrs
Excise tax	`ExciseAndSalesTaxes`	$12.92B	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$12.92B	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-329.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-329.00M	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$13.27B	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$13.27B	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-628.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-628.00M	USD	2 Qtrs
Pension and other employee benefit costs (Note 4)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$29.00M	USD	2 Qtrs
Pension and other employee benefit costs (Note 4)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$29.00M	USD	2 Qtrs
Pension and other employee benefit costs (Note 4)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$23.00M	USD	2 Qtrs
Pension and other employee benefit costs (Note 4)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$23.00M	USD	2 Qtrs
Pension and other employee benefit costs (Note 4)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$11.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 4)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$11.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 4)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$14.00M	USD	1 Quarter
Pension and other employee benefit costs (Note 4)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$14.00M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$5.83B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$5.83B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.10B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.10B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$6.71B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$6.71B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.42B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.42B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$652.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$652.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.41B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.41B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.31B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.31B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$734.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$734.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$161.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$161.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$581.00M	USD	2 Qtrs
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$581.00M	USD	2 Qtrs
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$376.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$376.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$352.00M	USD	2 Qtrs
Equity investments and securities (income)/loss, net	`IncomeLossFromEquityMethodInvestments`	$352.00M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$5.99B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$5.99B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.53B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.53B	USD	1 Quarter
Net earnings	`ProfitLoss`	$4.77B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$4.77B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$3.15B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.15B	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$220.00M	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$220.00M	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$256.00M	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$256.00M	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$109.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$109.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$122.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$122.00M	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$2.41B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$2.41B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$3.04B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$3.04B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$4.55B	USD	2 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$4.55B	USD	2 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$5.73B	USD	2 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$5.73B	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$3.67	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$3.67	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.95	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.95	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.54	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.54	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.92	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.92	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.92	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.92	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$3.67	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$3.67	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.54	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.54	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.95	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.95	USD	1 Quarter

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$5.99B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$5.99B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.53B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.53B	USD	1 Quarter
Net earnings	`ProfitLoss`	$4.77B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$4.77B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$3.15B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.15B	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$812.00M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$812.00M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$970.00M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$970.00M	USD	2 Qtrs
Impairment of goodwill and other intangibles (Note 5)	`GoodwillAndIntangibleAssetImpairment`	$41.00M	USD	2 Qtrs
Impairment of goodwill and other intangibles (Note 5)	`GoodwillAndIntangibleAssetImpairment`	$41.00M	USD	2 Qtrs
Impairment of goodwill and other intangibles (Note 5)	`GoodwillAndIntangibleAssetImpairment`	$27.00M	USD	2 Qtrs
Impairment of goodwill and other intangibles (Note 5)	`GoodwillAndIntangibleAssetImpairment`	$27.00M	USD	2 Qtrs
Restricted cash	`RestrictedCash`	$69.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$69.00M	USD	Point-in-time
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$59.00M	USD	2 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$59.00M	USD	2 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-274.00M	USD	2 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-274.00M	USD	2 Qtrs
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
Restricted cash	`RestrictedCash`	$38.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$38.00M	USD	Point-in-time
Restructuring charges, net of cash paid (Note 16)	`RestructuringCostsAndAssetImpairmentCharges`	$136.00M	USD	2 Qtrs
Restructuring charges, net of cash paid (Note 16)	`RestructuringCostsAndAssetImpairmentCharges`	$136.00M	USD	2 Qtrs
Restructuring charges, net of cash paid (Note 16)	`RestructuringCostsAndAssetImpairmentCharges`	$239.00M	USD	2 Qtrs
Restructuring charges, net of cash paid (Note 16)	`RestructuringCostsAndAssetImpairmentCharges`	$239.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$780.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$780.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$978.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$978.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$419.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$419.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.05B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.05B	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-161.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-161.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-145.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-145.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$341.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$341.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$1.97B	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$1.97B	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-329.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-329.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-611.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-611.00M	USD	2 Qtrs
Pension plan contributions (Note 4)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-62.00M	USD	2 Qtrs
Pension plan contributions (Note 4)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-62.00M	USD	2 Qtrs
Pension plan contributions (Note 4)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-55.00M	USD	2 Qtrs
Pension plan contributions (Note 4)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-55.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-106.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-106.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$134.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$134.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.06B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.06B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.87B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.87B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$787.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$787.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$760.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$760.00M	USD	2 Qtrs
Proceeds from sale of business, net of cash disposed (Note 2)	`ProceedsFromDivestitureOfBusinesses`	$32.00M	USD	2 Qtrs
Proceeds from sale of business, net of cash disposed (Note 2)	`ProceedsFromDivestitureOfBusinesses`	$32.00M	USD	2 Qtrs
Proceeds from sale of business, net of cash disposed (Note 2)	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Proceeds from sale of business, net of cash disposed (Note 2)	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Acquisitions, net of acquired cash (Note 2)	`CashAcquiredFromAcquisition`	-	USD	2 Qtrs
Acquisitions, net of acquired cash (Note 2)	`CashAcquiredFromAcquisition`	-	USD	2 Qtrs
Acquisitions, net of acquired cash (Note 2)	`CashAcquiredFromAcquisition`	$44.00M	USD	2 Qtrs
Acquisitions, net of acquired cash (Note 2)	`CashAcquiredFromAcquisition`	$44.00M	USD	2 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$35.00M	USD	2 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$35.00M	USD	2 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$113.00M	USD	2 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$113.00M	USD	2 Qtrs
Collateral posted/settlements for derivatives, (paid)/returned (Note 6)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$439.00M	USD	2 Qtrs
Collateral posted/settlements for derivatives, (paid)/returned (Note 6)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$439.00M	USD	2 Qtrs
Collateral posted/settlements for derivatives, (paid)/returned (Note 6)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$-1.95B	USD	2 Qtrs
Collateral posted/settlements for derivatives, (paid)/returned (Note 6)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$-1.95B	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$34.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$34.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$113.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$113.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-530.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-530.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.75B	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.75B	USD	2 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-1.46B	USD	2 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-1.46B	USD	2 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$2.29B	USD	2 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$2.29B	USD	2 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$170.00M	USD	2 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$170.00M	USD	2 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$100.00M	USD	2 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$100.00M	USD	2 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$70.00M	USD	2 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$70.00M	USD	2 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$433.00M	USD	2 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$433.00M	USD	2 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$3.60B	USD	2 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$3.60B	USD	2 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$5.19B	USD	2 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$5.19B	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.57B	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.57B	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.81B	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.81B	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$4.22B	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$4.22B	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$4.06B	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$4.06B	USD	2 Qtrs
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$350.00M	USD	2 Qtrs
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$350.00M	USD	2 Qtrs
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$-824.00M	USD	2 Qtrs
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$-824.00M	USD	2 Qtrs
Noncontrolling interests activity and Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-268.00M	USD	2 Qtrs
Noncontrolling interests activity and Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-268.00M	USD	2 Qtrs
Noncontrolling interests activity and Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-269.00M	USD	2 Qtrs
Noncontrolling interests activity and Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-269.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.40B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.40B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-890.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-890.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-216.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-216.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$500.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$500.00M	USD	2 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.73B	USD	2 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.73B	USD	2 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-78.00M	USD	2 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-78.00M	USD	2 Qtrs
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`	$4.25B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.25B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.18B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.18B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.88B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.88B	USD	Point-in-time
Balance at 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`	$4.25B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.25B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.18B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.18B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.88B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.88B	USD	Point-in-time

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.60	USD	2 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.60	USD	2 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.35	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
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.70	USD	2 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.70	USD	2 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	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`	$-8.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.93B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.93B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.01B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.01B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.94B	USD	Point-in-time
Net earnings	`ProfitLoss`	$5.99B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$5.99B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.53B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.53B	USD	1 Quarter
Net earnings	`ProfitLoss`	$4.77B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$4.77B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$3.15B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.15B	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.81B	USD	2 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.81B	USD	2 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$779.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$779.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00B	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00B	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$83.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$83.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$116.00M	USD	2 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$116.00M	USD	2 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$104.00M	USD	2 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$104.00M	USD	2 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$56.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$56.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$42.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$42.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$4.22B	USD	2 Qtrs
Dividends declared	`DividendsCommonStock`	$4.22B	USD	2 Qtrs
Dividends declared	`DividendsCommonStock`	$2.03B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$2.03B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$4.06B	USD	2 Qtrs
Dividends declared	`DividendsCommonStock`	$4.06B	USD	2 Qtrs
Dividends declared	`DividendsCommonStock`	$2.11B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$2.11B	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$215.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$215.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$262.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$262.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$186.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$186.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$161.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$161.00M	USD	1 Quarter
Acquisitions (Note 2)	`NoncontrollingInterestIncreaseFromBusinessCombination`	$159.00M	USD	1 Quarter
Acquisitions (Note 2)	`NoncontrollingInterestIncreaseFromBusinessCombination`	$159.00M	USD	1 Quarter
Acquisitions (Note 2)	`NoncontrollingInterestIncreaseFromBusinessCombination`	$159.00M	USD	2 Qtrs
Acquisitions (Note 2)	`NoncontrollingInterestIncreaseFromBusinessCombination`	$159.00M	USD	2 Qtrs
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$13.00M	USD	1 Quarter
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$13.00M	USD	1 Quarter
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$12.00M	USD	2 Qtrs
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$12.00M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	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`	$-8.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.93B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.93B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.01B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.01B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.94B	USD	Point-in-time

Comprehensive Income 136 line items

Line Item	Tag	Value	Unit	Period
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-433.00M	USD	2 Qtrs
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-433.00M	USD	2 Qtrs
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-339.00M	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-339.00M	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$28.00M	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$28.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.99B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$5.99B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.53B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.53B	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$130.00M	USD	2 Qtrs
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$130.00M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$4.77B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$4.77B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$3.15B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.15B	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	2 Qtrs
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	2 Qtrs
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	2 Qtrs
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	2 Qtrs
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-7.00M	USD	1 Quarter
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-7.00M	USD	1 Quarter
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-7.00M	USD	2 Qtrs
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-7.00M	USD	2 Qtrs
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	2 Qtrs
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	2 Qtrs
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	1 Quarter
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$25.00M	USD	2 Qtrs
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$25.00M	USD	2 Qtrs
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
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.63B	USD	2 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.63B	USD	2 Qtrs
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$18.00M	USD	2 Qtrs
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$18.00M	USD	2 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.92B	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.92B	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$365.00M	USD	2 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$365.00M	USD	2 Qtrs
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$11.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$11.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-123.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-123.00M	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) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$55.00M	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$55.00M	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-43.00M	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-43.00M	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$16.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$16.00M	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-113.00M	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-113.00M	USD	1 Quarter
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	2 Qtrs
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	2 Qtrs
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-155.00M	USD	2 Qtrs
(Gains)/losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-155.00M	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-19.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-19.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$7.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$7.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$23.00M	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$23.00M	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$7.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$7.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$9.00M	USD	2 Qtrs
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$9.00M	USD	2 Qtrs
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	2 Qtrs
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	2 Qtrs
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	1 Quarter
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	1 Quarter
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-12.00M	USD	1 Quarter
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-12.00M	USD	1 Quarter
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-12.00M	USD	2 Qtrs
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-12.00M	USD	2 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$93.00M	USD	2 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$93.00M	USD	2 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$33.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$33.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$47.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$47.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$67.00M	USD	2 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$67.00M	USD	2 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-235.00M	USD	2 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-235.00M	USD	2 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-113.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-113.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$286.00M	USD	2 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$286.00M	USD	2 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$108.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$108.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$50.00M	USD	2 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$50.00M	USD	2 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$29.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$29.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$94.00M	USD	2 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$94.00M	USD	2 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$48.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$48.00M	USD	1 Quarter
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.81B	USD	2 Qtrs
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.81B	USD	2 Qtrs
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$779.00M	USD	2 Qtrs
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$779.00M	USD	2 Qtrs
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00B	USD	1 Quarter
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00B	USD	1 Quarter
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$83.00M	USD	1 Quarter
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$83.00M	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.55B	USD	2 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.55B	USD	2 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.18B	USD	2 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.18B	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$289.00M	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$289.00M	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$114.00M	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$114.00M	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$140.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$140.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$70.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$70.00M	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$2.54B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$2.54B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$1.00B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$1.00B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$3.89B	USD	2 Qtrs
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$3.89B	USD	2 Qtrs
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$5.44B	USD	2 Qtrs
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$5.44B	USD	2 Qtrs

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