Equity Method Investment, Aggregate Exercise Price

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- Definition

Equity Method Investment, Difference Between Carrying Amount and Fair Value, Percentage

+ References

No definition available.

+ Details

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- Definition

Equity Method Investment, Number of Shares Eligible For Purchase

+ References

No definition available.

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- Definition

Equity Method Investment, Number of Shares Owned, Common

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- Definition

Equity Method Investment, Percentage of Shares Eligible For Purchase

+ References

No definition available.

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- Definition

Equity Method Investment, Price Per Share If Exercised

+ References

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- Definition

Equity Method Investment, Warrant Exercised, Ownership Percentage

+ References

No definition available.

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- Definition

[Line Items] for Investments [Table]

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- Definition

Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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Investments in Equity Securities (Investment in Cronos Narrative) (Details) $ / shares in Units, shares in Thousands, $ in Millions, $ in Billions		9 Months Ended	12 Months Ended
	Oct. 25, 2021 USD ($)	Sep. 30, 2021 CAD ($)	Dec. 31, 2020 USD ($)	Sep. 30, 2021 USD ($) shares	Sep. 30, 2021 $ / shares
Investments [Line Items]
Equity method investment, difference between carrying amount and underlying equity			$ 77	$ 14
Cronos [Member]
Investments [Line Items]
Ownership percentage			43.50%	41.90%
Number of ordinary shares owned (approximately) (in shares) \| shares				156,600
Equity method investment, difference between carrying amount and fair value, percentage (approximately)		2.00%	8.00%
Equity Contract, Preemptive Rights [Member] \| Cronos [Member]
Investments [Line Items]
Equity method investment, shares purchased, (CAD per share) \| $ / shares					$ 16.25
Equity method investment, number of shares eligible for purchase (approximately) (in shares) \| shares				14,000
Equity method investment, aggregate exercise price		$ 0.2
Equity Contract, Preemptive Rights [Member] \| Cronos [Member] \| Subsequent Event [Member]
Investments [Line Items]
Equity method investment, aggregate exercise price	$ 200
Equity Contract, Warrant [Member] \| Cronos [Member]
Investments [Line Items]
Equity method investment, shares purchased, (CAD per share) \| $ / shares					$ 19.00
Equity method investment, number of shares eligible for purchase (approximately) (in shares) \| shares				83,000
Equity method investment, percentage of shares eligible for purchase (approximately)				10.00%
Equity method investment, aggregate exercise price		$ 1.6
Equity Contract, Warrant [Member] \| Cronos [Member] \| Subsequent Event [Member]
Investments [Line Items]
Equity method investment, aggregate exercise price	$ 1,300
Equity Contract, Warrant And Equity Contract, Preemptive Rights [Member] \| Cronos [Member]
Investments [Line Items]
Equity method investment, warrant exercised, ownership percentage		53.00%