XML 74 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Asset Impairment, Exit, Implementation and Integration Costs (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Restructuring and Related Activities [Abstract] |
Pre-Tax Asset Impairment, Exit, Implementation and Integration Costs | Pre-tax asset impairment, exit, implementation and integration costs for the years ended December 31, 2013, 2012 and 2011 consisted of the following:
| For the Year Ended December 31, 2013
(in millions) | Asset Impairment and Exit Costs |  |  | Implementation Costs |  |  | Total |
Smokeable products | $ | 3 |  |  | $ | 1 |  |  | $ | 4 |
Smokeless products | 3 |  |  | — |  |  | 3 |
All other | 5 |  |  | — |  |  | 5 |
Total | $ | 11 |  |  | $ | 1 |  |  | $ | 12 |
| For the Year Ended December 31, 2012
(in millions) | Asset Impairment and Exit Costs |  |  | Implementation (Gain) Costs |  |  | Total |
Smokeable products | $ | 38 |  |  | $ | (10 | ) |  | $ | 28 |
Smokeless products | 22 |  |  | 6 |  |  | 28 |
General corporate | 1 |  |  | (1 | ) |  | — |
Total | $ | 61 |  |  | $ | (5 | ) |  | $ | 56 |
| For the Year Ended December 31, 2011
(in millions) | Asset Impairment and Exit Costs |  |  | Implementation Costs |  |  | Integration Costs |  |  | Total |
Smokeable products | $ | 182 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 183 |
Smokeless products | 32 |  |  | — |  |  | 3 |  |  | 35 |
General corporate | 8 |  |  | — |  |  | — |  |  | 8 |
Total | $ | 222 |  |  | $ | 1 |  |  | $ | 3 |  |  | $ | 226 |

X
- Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration