10-Q Filing

PHILIP MORRIS INTERNATIONAL INC. CIK: 1413329 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-046179`
Period End Date	20250930
Filing Date	20251024
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	pm-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 208 Income Statement 142 Cash Flow Statement 156 Stockholders Equity 78 Comprehensive Income 128

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`	$4.04B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.04B	USD	Point-in-time
Trade receivables (less allowances of $25 in 2025 and $47 in 2024)	`AccountsReceivableNetCurrent`	$3.79B	USD	Point-in-time
Trade receivables (less allowances of $25 in 2025 and $47 in 2024)	`AccountsReceivableNetCurrent`	$3.79B	USD	Point-in-time
Trade receivables (less allowances of $25 in 2025 and $47 in 2024)	`AccountsReceivableNetCurrent`	$4.80B	USD	Point-in-time
Trade receivables (less allowances of $25 in 2025 and $47 in 2024)	`AccountsReceivableNetCurrent`	$4.80B	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`	$1.03B	USD	Point-in-time
Other receivables (less allowances of $23 in 2025 and $22 in 2024)	`OtherReceivablesNetCurrent`	$1.03B	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$47.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$47.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.00M	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$2.08B	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$2.08B	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$2.30B	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$2.30B	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`	$2.70B	USD	Point-in-time
Other raw materials	`InventoryRawMaterialsNetOfReserves`	$2.70B	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`	$12.00M	USD	Point-in-time
Other assets, allowances	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$12.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.11B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.11B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.26B	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$5.26B	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$3.79B	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$3.79B	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$4.80B	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$4.80B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$9.45B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$9.45B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$10.27B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$10.27B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.83B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.83B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.54B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.54B	USD	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`	$22.66B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$22.66B	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`	552.69M	shares	Point-in-time
Repurchased stock (in shares)	`TreasuryStockCommonShares`	552.69M	shares	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
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$19.19B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$19.19B	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`	$11.07B	USD	Point-in-time
Less: accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$11.07B	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`	$8.12B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$8.12B	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`	$17.18B	USD	Point-in-time
Goodwill (Note 5)	`Goodwill`	$17.18B	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`	$11.15B	USD	Point-in-time
Other intangible assets, net (Note 5)	`IntangibleAssetsNetExcludingGoodwill`	$11.15B	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
Equity investments (Note 13)	`LongTermInvestments`	$3.13B	USD	Point-in-time
Equity investments (Note 13)	`LongTermInvestments`	$3.13B	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`	$1.06B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$1.06B	USD	Point-in-time
Other assets (less allowances of $12 in 2025 and $26 in 2024)	`OtherAssetsNoncurrent`	$2.78B	USD	Point-in-time
Other assets (less allowances of $12 in 2025 and $26 in 2024)	`OtherAssetsNoncurrent`	$2.78B	USD	Point-in-time
Other assets (less allowances of $12 in 2025 and $26 in 2024)	`OtherAssetsNoncurrent`	$3.76B	USD	Point-in-time
Other assets (less allowances of $12 in 2025 and $26 in 2024)	`OtherAssetsNoncurrent`	$3.76B	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`	$67.06B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$67.06B	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`	$1.88B	USD	Point-in-time
Short-term borrowings (Note 11)	`ShortTermBorrowings`	$1.88B	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`	$6.34B	USD	Point-in-time
Current portion of long-term debt (Note 11)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$6.34B	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`	$3.98B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.98B	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`	$1.41B	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$1.41B	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`	$5.33B	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$5.33B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.30B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.30B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.40B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$1.40B	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`	$2.31B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.31B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.83B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$2.83B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$3.24B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$3.24B	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`	$835.00M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$835.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.91B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.91B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$26.72B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$26.72B	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`	$41.86B	USD	Point-in-time
Long-term debt (Note 11)	`LongTermDebtAndCapitalLeaseObligations`	$41.86B	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`	$2.00B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.00B	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`	$3.22B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$3.22B	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`	$2.24B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.24B	USD	Point-in-time
Total liabilities	`Liabilities`	$71.65B	USD	Point-in-time
Total liabilities	`Liabilities`	$71.65B	USD	Point-in-time
Total liabilities	`Liabilities`	$76.05B	USD	Point-in-time
Total liabilities	`Liabilities`	$76.05B	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`	$2.40B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.40B	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`	$35.56B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$35.56B	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`	$-13.32B	USD	Point-in-time
Accumulated other comprehensive losses (Note 12)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.32B	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`	$24.64B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$24.64B	USD	Point-in-time
Less: cost of repurchased stock (552,694,135 and 554,470,731 shares in 2025 and 2024, respectively)	`TreasuryStockValue`	$35.64B	USD	Point-in-time
Less: cost of repurchased stock (552,694,135 and 554,470,731 shares in 2025 and 2024, respectively)	`TreasuryStockValue`	$35.64B	USD	Point-in-time
Less: cost of repurchased stock (552,694,135 and 554,470,731 shares in 2025 and 2024, respectively)	`TreasuryStockValue`	$35.55B	USD	Point-in-time
Less: cost of repurchased stock (552,694,135 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`	$-10.91B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-10.91B	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`	$1.93B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.93B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.94B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.94B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.87B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.87B	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`	$-8.98B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.98B	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`	$67.06B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$67.06B	USD	Point-in-time

Income Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net revenues (Note 13)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.91B	USD	1 Quarter
Net revenues (Note 13)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.91B	USD	1 Quarter
Net revenues (Note 13)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$28.17B	USD	3 Qtrs
Net revenues (Note 13)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$28.17B	USD	3 Qtrs
Net revenues (Note 13)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.85B	USD	1 Quarter
Net revenues (Note 13)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.85B	USD	1 Quarter
Net revenues (Note 13)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$30.29B	USD	3 Qtrs
Net revenues (Note 13)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$30.29B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.37B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.37B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$9.91B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$9.91B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.49B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.49B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$9.81B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$9.81B	USD	3 Qtrs
Gross profit	`GrossProfit`	$6.54B	USD	1 Quarter
Gross profit	`GrossProfit`	$6.54B	USD	1 Quarter
Gross profit	`GrossProfit`	$18.27B	USD	3 Qtrs
Gross profit	`GrossProfit`	$18.27B	USD	3 Qtrs
Gross profit	`GrossProfit`	$7.36B	USD	1 Quarter
Gross profit	`GrossProfit`	$7.36B	USD	1 Quarter
Gross profit	`GrossProfit`	$20.48B	USD	3 Qtrs
Gross profit	`GrossProfit`	$20.48B	USD	3 Qtrs
Marketing, administration and research costs (Notes 8, 9 & 16)	`MarketingAdministrationAndResearchCosts`	$2.89B	USD	1 Quarter
Marketing, administration and research costs (Notes 8, 9 & 16)	`MarketingAdministrationAndResearchCosts`	$2.89B	USD	1 Quarter
Marketing, administration and research costs (Notes 8, 9 & 16)	`MarketingAdministrationAndResearchCosts`	$8.12B	USD	3 Qtrs
Marketing, administration and research costs (Notes 8, 9 & 16)	`MarketingAdministrationAndResearchCosts`	$8.12B	USD	3 Qtrs
Marketing, administration and research costs (Notes 8, 9 & 16)	`MarketingAdministrationAndResearchCosts`	$3.10B	USD	1 Quarter
Marketing, administration and research costs (Notes 8, 9 & 16)	`MarketingAdministrationAndResearchCosts`	$3.10B	USD	1 Quarter
Marketing, administration and research costs (Notes 8, 9 & 16)	`MarketingAdministrationAndResearchCosts`	$8.92B	USD	3 Qtrs
Marketing, administration and research costs (Notes 8, 9 & 16)	`MarketingAdministrationAndResearchCosts`	$8.92B	USD	3 Qtrs
Impairment of goodwill (Note 5)	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Impairment of goodwill (Note 5)	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
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`	$41.00M	USD	3 Qtrs
Impairment of goodwill (Note 5)	`GoodwillImpairmentLoss`	$41.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$3.65B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.65B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$10.14B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$10.14B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$4.26B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$4.26B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$11.52B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$11.52B	USD	3 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.91B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.91B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$28.17B	USD	3 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$28.17B	USD	3 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.85B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.85B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$30.29B	USD	3 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$30.29B	USD	3 Qtrs
Excise tax	`ExciseAndSalesTaxes`	$13.77B	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$13.77B	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$38.53B	USD	3 Qtrs
Excise tax	`ExciseAndSalesTaxes`	$38.53B	USD	3 Qtrs
Excise tax	`ExciseAndSalesTaxes`	$14.22B	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$14.22B	USD	1 Quarter
Excise tax	`ExciseAndSalesTaxes`	$39.49B	USD	3 Qtrs
Excise tax	`ExciseAndSalesTaxes`	$39.49B	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-189.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-189.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-817.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-817.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-230.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-230.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-748.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-748.00M	USD	3 Qtrs
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
Pension and other employee benefit costs (Note 4)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$44.00M	USD	3 Qtrs
Pension and other employee benefit costs (Note 4)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$44.00M	USD	3 Qtrs
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
Pension and other employee benefit costs (Note 4)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$37.00M	USD	3 Qtrs
Pension and other employee benefit costs (Note 4)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$37.00M	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.45B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.45B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$9.28B	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$9.28B	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.02B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.02B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$10.73B	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$10.73B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$735.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$735.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.15B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.15B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$751.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$751.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.06B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.06B	USD	3 Qtrs
Equity investments and securities (income)/loss, net (Note 13)	`IncomeLossFromEquityMethodInvestments`	$500.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net (Note 13)	`IncomeLossFromEquityMethodInvestments`	$500.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net (Note 13)	`IncomeLossFromEquityMethodInvestments`	$852.00M	USD	3 Qtrs
Equity investments and securities (income)/loss, net (Note 13)	`IncomeLossFromEquityMethodInvestments`	$852.00M	USD	3 Qtrs
Equity investments and securities (income)/loss, net (Note 13)	`IncomeLossFromEquityMethodInvestments`	$345.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net (Note 13)	`IncomeLossFromEquityMethodInvestments`	$345.00M	USD	1 Quarter
Equity investments and securities (income)/loss, net (Note 13)	`IncomeLossFromEquityMethodInvestments`	$926.00M	USD	3 Qtrs
Equity investments and securities (income)/loss, net (Note 13)	`IncomeLossFromEquityMethodInvestments`	$926.00M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$3.21B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.21B	USD	1 Quarter
Net earnings	`ProfitLoss`	$7.99B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$7.99B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$3.61B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.61B	USD	1 Quarter
Net earnings	`ProfitLoss`	$9.60B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$9.60B	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$133.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$133.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$353.00M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$353.00M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$135.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$135.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$391.00M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$391.00M	USD	3 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$3.08B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$3.08B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$7.64B	USD	3 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$7.64B	USD	3 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$3.48B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$3.48B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$9.21B	USD	3 Qtrs
Net earnings attributable to PMI	`NetIncomeLoss`	$9.21B	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.98	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.98	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$4.90	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$4.90	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.23	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.23	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$5.90	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$5.90	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.97	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.97	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$4.89	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$4.89	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.23	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.23	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$5.89	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$5.89	USD	3 Qtrs

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$3.21B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.21B	USD	1 Quarter
Net earnings	`ProfitLoss`	$7.99B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$7.99B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$3.61B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.61B	USD	1 Quarter
Net earnings	`ProfitLoss`	$9.60B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$9.60B	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$1.31B	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$1.31B	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$1.48B	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndImpairment`	$1.48B	USD	3 Qtrs
Impairment of goodwill and other intangibles (Note 5)	`GoodwillAndIntangibleAssetImpairment`	$27.00M	USD	3 Qtrs
Impairment of goodwill and other intangibles (Note 5)	`GoodwillAndIntangibleAssetImpairment`	$27.00M	USD	3 Qtrs
Impairment of goodwill and other intangibles (Note 5)	`GoodwillAndIntangibleAssetImpairment`	$41.00M	USD	3 Qtrs
Impairment of goodwill and other intangibles (Note 5)	`GoodwillAndIntangibleAssetImpairment`	$41.00M	USD	3 Qtrs
Loss on sale of Vectura Group (Notes 2 & 8)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-198.00M	USD	3 Qtrs
Loss on sale of Vectura Group (Notes 2 & 8)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-198.00M	USD	3 Qtrs
Loss on sale of Vectura Group (Notes 2 & 8)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	3 Qtrs
Loss on sale of Vectura Group (Notes 2 & 8)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	3 Qtrs
Restricted cash	`RestrictedCash`	$86.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$86.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$43.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$43.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$38.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$38.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$24.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$24.00M	USD	Point-in-time
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$20.00M	USD	3 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$20.00M	USD	3 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-433.00M	USD	3 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-433.00M	USD	3 Qtrs
Restructuring charges, net of cash paid (Note 16)	`RestructuringCostsAndAssetImpairmentCharges`	$134.00M	USD	3 Qtrs
Restructuring charges, net of cash paid (Note 16)	`RestructuringCostsAndAssetImpairmentCharges`	$134.00M	USD	3 Qtrs
Restructuring charges, net of cash paid (Note 16)	`RestructuringCostsAndAssetImpairmentCharges`	$216.00M	USD	3 Qtrs
Restructuring charges, net of cash paid (Note 16)	`RestructuringCostsAndAssetImpairmentCharges`	$216.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$987.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$987.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$709.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$709.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.26B	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.26B	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$48.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$48.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-261.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-261.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-28.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-28.00M	USD	3 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$643.00M	USD	3 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$643.00M	USD	3 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$2.48B	USD	3 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$2.48B	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-241.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-241.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-564.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-564.00M	USD	3 Qtrs
Pension plan contributions (Note 4)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-81.00M	USD	3 Qtrs
Pension plan contributions (Note 4)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-81.00M	USD	3 Qtrs
Pension plan contributions (Note 4)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-91.00M	USD	3 Qtrs
Pension plan contributions (Note 4)	`DefinedBenefitPlanPlanAssetsPensionPlanContributionsNetOfRefunds`	$-91.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$515.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$515.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-546.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-546.00M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.21B	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.21B	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.52B	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.52B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.17B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.17B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.12B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.12B	USD	3 Qtrs
Proceeds from sale of business, net of cash disposed (Note 2)	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Proceeds from sale of business, net of cash disposed (Note 2)	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Proceeds from sale of business, net of cash disposed (Note 2)	`ProceedsFromDivestitureOfBusinesses`	$32.00M	USD	3 Qtrs
Proceeds from sale of business, net of cash disposed (Note 2)	`ProceedsFromDivestitureOfBusinesses`	$32.00M	USD	3 Qtrs
Acquisitions, net of acquired cash (Note 2)	`CashAcquiredFromAcquisition`	$44.00M	USD	3 Qtrs
Acquisitions, net of acquired cash (Note 2)	`CashAcquiredFromAcquisition`	$44.00M	USD	3 Qtrs
Acquisitions, net of acquired cash (Note 2)	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Acquisitions, net of acquired cash (Note 2)	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$124.00M	USD	3 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$124.00M	USD	3 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$48.00M	USD	3 Qtrs
Equity investments	`PaymentsToAcquireEquityMethodInvestments`	$48.00M	USD	3 Qtrs
Collateral posted/settlements for derivatives, (paid)/returned (Note 6)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$-159.00M	USD	3 Qtrs
Collateral posted/settlements for derivatives, (paid)/returned (Note 6)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$-159.00M	USD	3 Qtrs
Collateral posted/settlements for derivatives, (paid)/returned (Note 6)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$-2.32B	USD	3 Qtrs
Collateral posted/settlements for derivatives, (paid)/returned (Note 6)	`CollateralForDerivativesPaidreturnedInvestingActivities`	$-2.32B	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$128.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$128.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$80.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$80.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.53B	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.53B	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.54B	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.54B	USD	3 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-1.45B	USD	3 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-1.45B	USD	3 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$1.73B	USD	3 Qtrs
Net issuances (repayments) - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$1.73B	USD	3 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$100.00M	USD	3 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$100.00M	USD	3 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$170.00M	USD	3 Qtrs
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$170.00M	USD	3 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$433.00M	USD	3 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$433.00M	USD	3 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$170.00M	USD	3 Qtrs
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$170.00M	USD	3 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$5.19B	USD	3 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$5.19B	USD	3 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$3.60B	USD	3 Qtrs
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$3.60B	USD	3 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$2.38B	USD	3 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$2.38B	USD	3 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$2.32B	USD	3 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$2.32B	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$6.09B	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$6.09B	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$6.33B	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$6.33B	USD	3 Qtrs
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$22.00M	USD	3 Qtrs
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$22.00M	USD	3 Qtrs
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$-815.00M	USD	3 Qtrs
Collateral received/settlements for derivatives, received/(returned)	`CollateralForDerivativesReceivedReturnedFinancingActivities`	$-815.00M	USD	3 Qtrs
Noncontrolling interests activity and Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-337.00M	USD	3 Qtrs
Noncontrolling interests activity and Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-337.00M	USD	3 Qtrs
Noncontrolling interests activity and Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-420.00M	USD	3 Qtrs
Noncontrolling interests activity and Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-420.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.38B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.38B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.55B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.55B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-149.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-149.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$373.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$373.00M	USD	3 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.16B	USD	3 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.16B	USD	3 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-193.00M	USD	3 Qtrs
Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-193.00M	USD	3 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`	$4.30B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.30B	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`	$4.06B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.06B	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`	$4.30B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.30B	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`	$4.06B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.06B	USD	Point-in-time

Stockholders Equity 78 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`	$3.95	USD	3 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.95	USD	3 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.47	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.47	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.17	USD	3 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.17	USD	3 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.87B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.87B	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`	$-8.98B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.98B	USD	Point-in-time
Net earnings	`ProfitLoss`	$3.21B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.21B	USD	1 Quarter
Net earnings	`ProfitLoss`	$7.99B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$7.99B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$3.61B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.61B	USD	1 Quarter
Net earnings	`ProfitLoss`	$9.60B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$9.60B	USD	3 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-897.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-897.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-118.00M	USD	3 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-118.00M	USD	3 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-196.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-196.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00B	USD	3 Qtrs
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00B	USD	3 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$38.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$38.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$142.00M	USD	3 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$142.00M	USD	3 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$38.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$38.00M	USD	1 Quarter
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$154.00M	USD	3 Qtrs
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$154.00M	USD	3 Qtrs
Dividends declared	`DividendsCommonStock`	$2.11B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$2.11B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$6.17B	USD	3 Qtrs
Dividends declared	`DividendsCommonStock`	$6.17B	USD	3 Qtrs
Dividends declared	`DividendsCommonStock`	$2.30B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$2.30B	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$6.52B	USD	3 Qtrs
Dividends declared	`DividendsCommonStock`	$6.52B	USD	3 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$98.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$98.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$360.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$360.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$130.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$130.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$345.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$345.00M	USD	3 Qtrs
Acquisitions (Note 2)	`NoncontrollingInterestIncreaseFromBusinessCombination`	$159.00M	USD	3 Qtrs
Acquisitions (Note 2)	`NoncontrollingInterestIncreaseFromBusinessCombination`	$159.00M	USD	3 Qtrs
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$79.00M	USD	1 Quarter
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$79.00M	USD	1 Quarter
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$91.00M	USD	3 Qtrs
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`NoncontrollingInterestIncreaseDecreaseFromRedemptionsOrPurchaseOfInterests`	$91.00M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.71B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.87B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.87B	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`	$-8.98B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.98B	USD	Point-in-time

Comprehensive Income 128 line items

Line Item	Tag	Value	Unit	Period
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-144.00M	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-144.00M	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-14.00M	USD	3 Qtrs
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-14.00M	USD	3 Qtrs
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$23.00M	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$23.00M	USD	1 Quarter
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-410.00M	USD	3 Qtrs
Change in foreign currency translation adjustments, unrealized gains (losses), tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-410.00M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$3.21B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.21B	USD	1 Quarter
Net earnings	`ProfitLoss`	$7.99B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$7.99B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$3.61B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.61B	USD	1 Quarter
Net earnings	`ProfitLoss`	$9.60B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$9.60B	USD	3 Qtrs
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	3 Qtrs
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	3 Qtrs
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	3 Qtrs
Change in currency translation adjustments, transferred to earnings, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	3 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
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	3 Qtrs
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	3 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
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-7.00M	USD	3 Qtrs
Net gains (losses) and prior service costs, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-7.00M	USD	3 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-730.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-730.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-365.00M	USD	3 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-365.00M	USD	3 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-291.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-291.00M	USD	1 Quarter
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.92B	USD	3 Qtrs
Unrealized gains (losses), net of income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.92B	USD	3 Qtrs
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$8.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$8.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$26.00M	USD	3 Qtrs
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$26.00M	USD	3 Qtrs
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$11.00M	USD	1 Quarter
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`	$36.00M	USD	3 Qtrs
Amortization of net losses, prior service costs and net transition costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$36.00M	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-27.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-27.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$28.00M	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$28.00M	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$12.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$12.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-31.00M	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, gains (losses) recognized, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-31.00M	USD	3 Qtrs
(Gains)/losses transferred to earnings, net of income taxes (Note 2 and 16)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-155.00M	USD	3 Qtrs
(Gains)/losses transferred to earnings, net of income taxes (Note 2 and 16)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-155.00M	USD	3 Qtrs
(Gains)/losses transferred to earnings, net of income taxes (Note 2 and 16)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	3 Qtrs
(Gains)/losses transferred to earnings, net of income taxes (Note 2 and 16)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$7.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$7.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$30.00M	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$30.00M	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$4.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$4.00M	USD	1 Quarter
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$13.00M	USD	3 Qtrs
Change in fair value of derivatives accounted for as hedges, (gains) losses transferred to earnings, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$13.00M	USD	3 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`	-	USD	3 Qtrs
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	3 Qtrs
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-7.00M	USD	1 Quarter
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-7.00M	USD	1 Quarter
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-19.00M	USD	3 Qtrs
Net gains (losses) and prior service costs, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-19.00M	USD	3 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$36.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$36.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$103.00M	USD	3 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$103.00M	USD	3 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$40.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$40.00M	USD	1 Quarter
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$133.00M	USD	3 Qtrs
Amortization of net losses, prior service costs and net transition costs, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$133.00M	USD	3 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-160.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-160.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$126.00M	USD	3 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$126.00M	USD	3 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$67.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$67.00M	USD	1 Quarter
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-168.00M	USD	3 Qtrs
Gains (losses) recognized, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-168.00M	USD	3 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$43.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$43.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$137.00M	USD	3 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$137.00M	USD	3 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$19.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$19.00M	USD	1 Quarter
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$69.00M	USD	3 Qtrs
(Gains) losses transferred to earnings, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$69.00M	USD	3 Qtrs
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$-897.00M	USD	1 Quarter
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$-897.00M	USD	1 Quarter
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$-118.00M	USD	3 Qtrs
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$-118.00M	USD	3 Qtrs
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$-196.00M	USD	1 Quarter
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$-196.00M	USD	1 Quarter
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00B	USD	3 Qtrs
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00B	USD	3 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.87B	USD	3 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.87B	USD	3 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	1 Quarter
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.60B	USD	3 Qtrs
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.60B	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$198.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$198.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$312.00M	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$312.00M	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$106.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$106.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$395.00M	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$395.00M	USD	3 Qtrs
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$2.12B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$2.12B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$7.56B	USD	3 Qtrs
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$7.56B	USD	3 Qtrs
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$3.31B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$3.31B	USD	1 Quarter
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$7.20B	USD	3 Qtrs
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$7.20B	USD	3 Qtrs

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