XML 143 R124.htm IDEA: XBRL DOCUMENT v3.25.0.1
Contingencies (NPM Adjustment Disputes) (Details)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended 120 Months Ended 132 Months Ended
Jan. 27, 2025
Aug. 31, 2023
USD ($)
state
Apr. 30, 2023
USD ($)
Jan. 31, 2022
state
Sep. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Sep. 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
Mar. 31, 2022
USD ($)
Sep. 30, 2021
USD ($)
Dec. 31, 2024
USD ($)
state
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Health Care Cost Recovery Actions [Member]                                
Loss Contingencies [Line Items]                                
Litigation settlement                       $ 3,500 $ 3,700 $ 3,900    
PM USA [Member] | Health Care Cost Recovery Actions [Member]                                
Loss Contingencies [Line Items]                                
Loss contingency, number of states with settled litigation including Illinois, subsequent expansion | state                       39        
Amount ordered to be paid from other party                               $ 1,370
PM USA [Member] | Health Care Cost Recovery Actions [Member] | Settled Litigation [Member]                                
Loss Contingencies [Line Items]                                
Loss contingency, number of states with settled litigation including Illinois, subsequent expansion | state       36                        
PM USA [Member] | Health Care Cost Recovery Actions, 2004 NPM Adjustment [Member] | Pending Litigation [Member]                                
Loss Contingencies [Line Items]                                
Amount ordered to be paid from other party     $ 52                          
Loss contingency, number of states not settled | state   9                   8        
Loss contingency, number of states not in compliance with escrow statues | state                       3        
Loss contingency, damages sought, value                 $ 8   $ 44          
PM USA [Member] | Health Care Cost Recovery Actions, 2005-2007 NPM Adjustment [Member] | Pending Litigation [Member]                                
Loss Contingencies [Line Items]                                
Loss contingency, number of states not settled | state                       6        
Loss contingency, reduction to cost of sales             $ 14                  
Litigation settlement interest             $ 21                  
PM USA [Member] | Health Care Cost Recovery Actions, 2005-2007 NPM Adjustment [Member] | Pending Litigation [Member] | Period One                                
Loss Contingencies [Line Items]                                
Loss contingency, number of states not settled | state                       5        
Loss contingency, number of states not settled arbitration period                       3 years        
PM USA [Member] | Health Care Cost Recovery Actions, 2005-2007 NPM Adjustment [Member] | Pending Litigation [Member] | Period One | Subsequent Event [Member]                                
Loss Contingencies [Line Items]                                
Loss contingency, number of states not settled arbitration period 3 years                              
PM USA [Member] | Health Care Cost Recovery Actions, 2005-2007 NPM Adjustment [Member] | Pending Litigation [Member] | Period Two                                
Loss Contingencies [Line Items]                                
Loss contingency, number of states not settled | state                       1        
Loss contingency, number of states not settled arbitration period                       1 year        
Illinois [Member] | PM USA [Member]                                
Loss Contingencies [Line Items]                                
Litigation settlement                   $ 80            
Illinois [Member] | PM USA [Member] | Health Care Cost Recovery Actions, Transition Years 2019-2021 [Member] | Settled Litigation [Member]                                
Loss Contingencies [Line Items]                                
Litigation settlement                   $ 20            
Iowa [Member] | PM USA [Member]                                
Loss Contingencies [Line Items]                                
Litigation settlement               $ 19                
Iowa [Member] | PM USA [Member] | Health Care Cost Recovery Actions, Transition Years 2005-2023 [Member] | Pending Litigation [Member]                                
Loss Contingencies [Line Items]                                
Litigation settlement   $ 19                            
Iowa [Member] | PM USA [Member] | Health Care Cost Recovery Actions, Transition Years 2020-2022 [Member] | Pending Litigation [Member]                                
Loss Contingencies [Line Items]                                
Litigation settlement   $ 4                            
Idaho [Member] | PM USA [Member]                                
Loss Contingencies [Line Items]                                
Litigation settlement           $ 8                    
Idaho [Member] | PM USA [Member] | Health Care Cost Recovery Actions, Transition Years 2005-2023 [Member] | Pending Litigation [Member]                                
Loss Contingencies [Line Items]                                
Litigation settlement                         8      
Idaho [Member] | PM USA [Member] | Health Care Cost Recovery Actions, Transition Years 2021-2023 [Member] | Pending Litigation [Member]                                
Loss Contingencies [Line Items]                                
Litigation settlement                         $ 2      
New York [Member] | PM USA [Member] | Health Care Cost Recovery Actions [Member] | Settled Litigation [Member]                                
Loss Contingencies [Line Items]                                
Litigation settlement                             $ 572  
Massachusetts [Member] | PM USA [Member]                                
Loss Contingencies [Line Items]                                
Provision related to litigation recorded         $ 28                      
Massachusetts [Member] | PM USA [Member] | Health Care Cost Recovery Actions [Member]                                
Loss Contingencies [Line Items]                                
Amount ordered to be paid from other party                       $ 28