10-Q Filing

ALTRIA GROUP, INC. CIK: 764180 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000764180-25-000111`
Period End Date	20250630
Filing Date	20250730
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	mo-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 186 Income Statement 138 Cash Flow Statement 164 Stockholders Equity 80 Comprehensive Income 48

Balance Sheet 186 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.13B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.13B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.33	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.33	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.33	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.33	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Receivables	`OtherReceivablesNetCurrent`	$177.00M	USD	Point-in-time
Receivables	`OtherReceivablesNetCurrent`	$177.00M	USD	Point-in-time
Receivables	`OtherReceivablesNetCurrent`	$241.00M	USD	Point-in-time
Receivables	`OtherReceivablesNetCurrent`	$241.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Shares repurchased (in shares)	`TreasuryStockCommonShares`	1.13B	shares	Point-in-time
Shares repurchased (in shares)	`TreasuryStockCommonShares`	1.13B	shares	Point-in-time
Shares repurchased (in shares)	`TreasuryStockCommonShares`	1.12B	shares	Point-in-time
Shares repurchased (in shares)	`TreasuryStockCommonShares`	1.12B	shares	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$591.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$591.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$475.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$475.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$190.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$190.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$200.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$200.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$21.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$21.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$21.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$21.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$320.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$320.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$278.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$278.00M	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.02B	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.02B	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.08B	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.08B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$129.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$129.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$88.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$88.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.51B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.53B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.53B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.54B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.54B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.92B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.92B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.92B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.92B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.61B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.61B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.62B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.62B	USD	Point-in-time
Goodwill	`Goodwill`	$6.95B	USD	Point-in-time
Goodwill	`Goodwill`	$6.95B	USD	Point-in-time
Goodwill	`Goodwill`	$6.79B	USD	Point-in-time
Goodwill	`Goodwill`	$6.79B	USD	Point-in-time
Goodwill	`Goodwill`	$6.07B	USD	Point-in-time
Goodwill	`Goodwill`	$6.07B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.90B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.90B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$13.69B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$13.69B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.97B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.97B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.60B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.60B	USD	Point-in-time
Investments in equity securities	`Investments`	$8.14B	USD	Point-in-time
Investments in equity securities	`Investments`	$8.14B	USD	Point-in-time
Investments in equity securities	`Investments`	$8.20B	USD	Point-in-time
Investments in equity securities	`Investments`	$8.20B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$975.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$975.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$934.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$934.00M	USD	Point-in-time
Total Assets	`Assets`	$35.18B	USD	Point-in-time
Total Assets	`Assets`	$35.18B	USD	Point-in-time
Total Assets	`Assets`	$32.33B	USD	Point-in-time
Total Assets	`Assets`	$32.33B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.07B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.07B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.53B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.53B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$569.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$569.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$700.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$700.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$688.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$688.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$894.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$894.00M	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$1.10B	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$1.10B	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$2.35B	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$2.35B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.44B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.44B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.78B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.78B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.73B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.73B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.72B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.72B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.79B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.79B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.78B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.78B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$23.40B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$23.40B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$23.65B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$23.65B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.66B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.66B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.75B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.75B	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$133.00M	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$133.00M	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$136.00M	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$136.00M	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$935.00M	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$935.00M	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$935.00M	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$935.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$370.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$370.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$365.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$365.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$37.37B	USD	Point-in-time
Total liabilities	`Liabilities`	$37.37B	USD	Point-in-time
Total liabilities	`Liabilities`	$35.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$35.54B	USD	Point-in-time
Contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.33 1/3 per share (2,805,961,317 shares issued)	`CommonStockValue`	$935.00M	USD	Point-in-time
Common stock, par value $0.33 1/3 per share (2,805,961,317 shares issued)	`CommonStockValue`	$935.00M	USD	Point-in-time
Common stock, par value $0.33 1/3 per share (2,805,961,317 shares issued)	`CommonStockValue`	$935.00M	USD	Point-in-time
Common stock, par value $0.33 1/3 per share (2,805,961,317 shares issued)	`CommonStockValue`	$935.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.89B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.89B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.91B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.91B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$35.52B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$35.52B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$35.52B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$35.52B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.83B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.83B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.40B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.40B	USD	Point-in-time
Cost of repurchased stock (1,125,015,255 shares at June 30, 2025 and 1,115,309,450 shares at December 31, 2024)	`TreasuryStockValue`	$42.78B	USD	Point-in-time
Cost of repurchased stock (1,125,015,255 shares at June 30, 2025 and 1,115,309,450 shares at December 31, 2024)	`TreasuryStockValue`	$42.78B	USD	Point-in-time
Cost of repurchased stock (1,125,015,255 shares at June 30, 2025 and 1,115,309,450 shares at December 31, 2024)	`TreasuryStockValue`	$42.19B	USD	Point-in-time
Cost of repurchased stock (1,125,015,255 shares at June 30, 2025 and 1,115,309,450 shares at December 31, 2024)	`TreasuryStockValue`	$42.19B	USD	Point-in-time
Total stockholders equity (deficit) attributable to Altria	`StockholdersEquity`	$-3.26B	USD	Point-in-time
Total stockholders equity (deficit) attributable to Altria	`StockholdersEquity`	$-3.26B	USD	Point-in-time
Total stockholders equity (deficit) attributable to Altria	`StockholdersEquity`	$-2.24B	USD	Point-in-time
Total stockholders equity (deficit) attributable to Altria	`StockholdersEquity`	$-2.24B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$50.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$50.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$50.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$50.00M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.06B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.06B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.49B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.49B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.21B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.21B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.97B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.97B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.46B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.46B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.19B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.19B	USD	Point-in-time
Total Liabilities and Stockholders Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$35.18B	USD	Point-in-time
Total Liabilities and Stockholders Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$35.18B	USD	Point-in-time
Total Liabilities and Stockholders Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$32.33B	USD	Point-in-time
Total Liabilities and Stockholders Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$32.33B	USD	Point-in-time

Income Statement 138 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.79B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.79B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.10B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.10B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.36B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.36B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.21B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.21B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.04B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.04B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.60B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.60B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.71B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.71B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.44B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.44B	USD	1 Quarter
Excise taxes on products	`OtherCostOfOperatingRevenue`	$1.79B	USD	2 Qtrs
Excise taxes on products	`OtherCostOfOperatingRevenue`	$1.79B	USD	2 Qtrs
Excise taxes on products	`OtherCostOfOperatingRevenue`	$812.00M	USD	1 Quarter
Excise taxes on products	`OtherCostOfOperatingRevenue`	$812.00M	USD	1 Quarter
Excise taxes on products	`OtherCostOfOperatingRevenue`	$1.55B	USD	2 Qtrs
Excise taxes on products	`OtherCostOfOperatingRevenue`	$1.55B	USD	2 Qtrs
Excise taxes on products	`OtherCostOfOperatingRevenue`	$932.00M	USD	1 Quarter
Excise taxes on products	`OtherCostOfOperatingRevenue`	$932.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$3.67B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.67B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.85B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.85B	USD	1 Quarter
Gross profit	`GrossProfit`	$6.96B	USD	2 Qtrs
Gross profit	`GrossProfit`	$6.96B	USD	2 Qtrs
Gross profit	`GrossProfit`	$7.10B	USD	2 Qtrs
Gross profit	`GrossProfit`	$7.10B	USD	2 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.21B	USD	2 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.21B	USD	2 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.39B	USD	2 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.39B	USD	2 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$619.00M	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$619.00M	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$788.00M	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$788.00M	USD	1 Quarter
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$354.00M	USD	2 Qtrs
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$354.00M	USD	2 Qtrs
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$1.00M	USD	1 Quarter
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$1.00M	USD	1 Quarter
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$1.00M	USD	2 Qtrs
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$1.00M	USD	2 Qtrs
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$354.00M	USD	1 Quarter
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$354.00M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$873.00M	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$873.00M	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Operating income	`OperatingIncomeLoss`	$5.02B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$5.02B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$2.53B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.53B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.21B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$5.21B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$3.23B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.23B	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNonoperatingNet`	$-515.00M	USD	2 Qtrs
Interest and other debt expense, net	`InterestIncomeExpenseNonoperatingNet`	$-515.00M	USD	2 Qtrs
Interest and other debt expense, net	`InterestIncomeExpenseNonoperatingNet`	$-275.00M	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNonoperatingNet`	$-275.00M	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNonoperatingNet`	$-261.00M	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNonoperatingNet`	$-261.00M	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNonoperatingNet`	$-537.00M	USD	2 Qtrs
Interest and other debt expense, net	`InterestIncomeExpenseNonoperatingNet`	$-537.00M	USD	2 Qtrs
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-49.00M	USD	2 Qtrs
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-49.00M	USD	2 Qtrs
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-29.00M	USD	2 Qtrs
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-29.00M	USD	2 Qtrs
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-15.00M	USD	1 Quarter
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-15.00M	USD	1 Quarter
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-25.00M	USD	1 Quarter
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-25.00M	USD	1 Quarter
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$148.00M	USD	1 Quarter
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$148.00M	USD	1 Quarter
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$119.00M	USD	1 Quarter
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$119.00M	USD	1 Quarter
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$414.00M	USD	2 Qtrs
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$414.00M	USD	2 Qtrs
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$291.00M	USD	2 Qtrs
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$291.00M	USD	2 Qtrs
Gain on the sale of IQOS System commercialization rights	`GainOnSaleOfIQOSSystemCommercializationRights`	$2.70B	USD	1 Quarter
Gain on the sale of IQOS System commercialization rights	`GainOnSaleOfIQOSSystemCommercializationRights`	$2.70B	USD	1 Quarter
Gain on the sale of IQOS System commercialization rights	`GainOnSaleOfIQOSSystemCommercializationRights`	-	USD	2 Qtrs
Gain on the sale of IQOS System commercialization rights	`GainOnSaleOfIQOSSystemCommercializationRights`	-	USD	2 Qtrs
Gain on the sale of IQOS System commercialization rights	`GainOnSaleOfIQOSSystemCommercializationRights`	-	USD	1 Quarter
Gain on the sale of IQOS System commercialization rights	`GainOnSaleOfIQOSSystemCommercializationRights`	-	USD	1 Quarter
Gain on the sale of IQOS System commercialization rights	`GainOnSaleOfIQOSSystemCommercializationRights`	$2.70B	USD	2 Qtrs
Gain on the sale of IQOS System commercialization rights	`GainOnSaleOfIQOSSystemCommercializationRights`	$2.70B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.80B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.80B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.86B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.86B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.12B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.12B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.12B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.12B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.92B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.92B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.31B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.31B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.35B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.35B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$740.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$740.00M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$3.46B	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$3.46B	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$5.93B	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$5.93B	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$2.38B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$2.38B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$3.80B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$3.80B	USD	1 Quarter
Basic earnings per share (in usd per share)	`EarningsPerShareBasic`	$2.21	USD	1 Quarter
Basic earnings per share (in usd per share)	`EarningsPerShareBasic`	$2.21	USD	1 Quarter
Basic earnings per share (in usd per share)	`EarningsPerShareBasic`	$2.04	USD	2 Qtrs
Basic earnings per share (in usd per share)	`EarningsPerShareBasic`	$2.04	USD	2 Qtrs
Basic earnings per share (in usd per share)	`EarningsPerShareBasic`	$3.41	USD	2 Qtrs
Basic earnings per share (in usd per share)	`EarningsPerShareBasic`	$3.41	USD	2 Qtrs
Basic earnings per share (in usd per share)	`EarningsPerShareBasic`	$1.41	USD	1 Quarter
Basic earnings per share (in usd per share)	`EarningsPerShareBasic`	$1.41	USD	1 Quarter
Diluted earnings per share (in usd per share)	`EarningsPerShareDiluted`	$1.41	USD	1 Quarter
Diluted earnings per share (in usd per share)	`EarningsPerShareDiluted`	$1.41	USD	1 Quarter
Diluted earnings per share (in usd per share)	`EarningsPerShareDiluted`	$2.21	USD	1 Quarter
Diluted earnings per share (in usd per share)	`EarningsPerShareDiluted`	$2.21	USD	1 Quarter
Diluted earnings per share (in usd per share)	`EarningsPerShareDiluted`	$3.41	USD	2 Qtrs
Diluted earnings per share (in usd per share)	`EarningsPerShareDiluted`	$3.41	USD	2 Qtrs
Diluted earnings per share (in usd per share)	`EarningsPerShareDiluted`	$2.04	USD	2 Qtrs
Diluted earnings per share (in usd per share)	`EarningsPerShareDiluted`	$2.04	USD	2 Qtrs

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$5.93B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$5.93B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.38B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.38B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.46B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$3.46B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$3.80B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.80B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$139.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$139.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$142.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$142.00M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$33.00M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$33.00M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$444.00M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$444.00M	USD	2 Qtrs
Unrecognized tax benefit	`IncomeTaxAdjustmentsUnrecognizedTaxBenefits`	$88.00M	USD	2 Qtrs
Unrecognized tax benefit	`IncomeTaxAdjustmentsUnrecognizedTaxBenefits`	$88.00M	USD	2 Qtrs
Unrecognized tax benefit	`IncomeTaxAdjustmentsUnrecognizedTaxBenefits`	-	USD	2 Qtrs
Unrecognized tax benefit	`IncomeTaxAdjustmentsUnrecognizedTaxBenefits`	-	USD	2 Qtrs
Fair value adjustment for NJOY Transaction contingent payments	`FairValueAdjustmentForContingentConsiderationPayments`	$140.00M	USD	2 Qtrs
Fair value adjustment for NJOY Transaction contingent payments	`FairValueAdjustmentForContingentConsiderationPayments`	$140.00M	USD	2 Qtrs
Fair value adjustment for NJOY Transaction contingent payments	`FairValueAdjustmentForContingentConsiderationPayments`	$25.00M	USD	2 Qtrs
Fair value adjustment for NJOY Transaction contingent payments	`FairValueAdjustmentForContingentConsiderationPayments`	$25.00M	USD	2 Qtrs
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$148.00M	USD	1 Quarter
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$148.00M	USD	1 Quarter
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$119.00M	USD	1 Quarter
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$119.00M	USD	1 Quarter
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$414.00M	USD	2 Qtrs
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$414.00M	USD	2 Qtrs
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$291.00M	USD	2 Qtrs
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$291.00M	USD	2 Qtrs
Gain on the sale of IQOS System commercialization rights	`GainOnSaleOfIQOSSystemCommercializationRights`	$2.70B	USD	1 Quarter
Gain on the sale of IQOS System commercialization rights	`GainOnSaleOfIQOSSystemCommercializationRights`	$2.70B	USD	1 Quarter
Gain on the sale of IQOS System commercialization rights	`GainOnSaleOfIQOSSystemCommercializationRights`	-	USD	2 Qtrs
Gain on the sale of IQOS System commercialization rights	`GainOnSaleOfIQOSSystemCommercializationRights`	-	USD	2 Qtrs
Gain on the sale of IQOS System commercialization rights	`GainOnSaleOfIQOSSystemCommercializationRights`	-	USD	1 Quarter
Gain on the sale of IQOS System commercialization rights	`GainOnSaleOfIQOSSystemCommercializationRights`	-	USD	1 Quarter
Gain on the sale of IQOS System commercialization rights	`GainOnSaleOfIQOSSystemCommercializationRights`	$2.70B	USD	2 Qtrs
Gain on the sale of IQOS System commercialization rights	`GainOnSaleOfIQOSSystemCommercializationRights`	$2.70B	USD	2 Qtrs
Dividends from ABI	`EquityMethodInvestmentDividendsOrDistributions`	$139.00M	USD	2 Qtrs
Dividends from ABI	`EquityMethodInvestmentDividendsOrDistributions`	$139.00M	USD	2 Qtrs
Dividends from ABI	`EquityMethodInvestmentDividendsOrDistributions`	$181.00M	USD	2 Qtrs
Dividends from ABI	`EquityMethodInvestmentDividendsOrDistributions`	$181.00M	USD	2 Qtrs
Asset impairment and exit costs, net of cash paid	`AssetImpairmentAndBusinessExitCostsNetOfCashPaid`	$-4.00M	USD	2 Qtrs
Asset impairment and exit costs, net of cash paid	`AssetImpairmentAndBusinessExitCostsNetOfCashPaid`	$-4.00M	USD	2 Qtrs
Asset impairment and exit costs, net of cash paid	`AssetImpairmentAndBusinessExitCostsNetOfCashPaid`	$354.00M	USD	2 Qtrs
Asset impairment and exit costs, net of cash paid	`AssetImpairmentAndBusinessExitCostsNetOfCashPaid`	$354.00M	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentChargesNetOfCashPaid`	-	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentChargesNetOfCashPaid`	-	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentChargesNetOfCashPaid`	$873.00M	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentChargesNetOfCashPaid`	$873.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$62.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$62.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$1.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$1.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-27.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-27.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-41.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-41.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-123.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-123.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-16.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-16.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$267.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$267.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$177.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$177.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$351.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$351.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$489.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$489.00M	USD	2 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-1.24B	USD	2 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-1.24B	USD	2 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-1.26B	USD	2 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-1.26B	USD	2 Qtrs
Pension plan contributions	`PensionContributions`	$9.00M	USD	2 Qtrs
Pension plan contributions	`PensionContributions`	$9.00M	USD	2 Qtrs
Pension plan contributions	`PensionContributions`	$9.00M	USD	2 Qtrs
Pension plan contributions	`PensionContributions`	$9.00M	USD	2 Qtrs
Pension and postretirement, net	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-50.00M	USD	2 Qtrs
Pension and postretirement, net	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-50.00M	USD	2 Qtrs
Pension and postretirement, net	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-37.00M	USD	2 Qtrs
Pension and postretirement, net	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-37.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$132.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$132.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$193.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$193.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.92B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.92B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.80B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.80B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$64.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$64.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$70.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$70.00M	USD	2 Qtrs
Proceeds from the ABI Transaction	`ProceedsFromSaleOfEquityMethodInvestments`	$2.35B	USD	2 Qtrs
Proceeds from the ABI Transaction	`ProceedsFromSaleOfEquityMethodInvestments`	$2.35B	USD	2 Qtrs
Proceeds from the ABI Transaction	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Proceeds from the ABI Transaction	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$10.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$10.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.28B	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.28B	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-79.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-79.00M	USD	2 Qtrs
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$997.00M	USD	2 Qtrs
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$997.00M	USD	2 Qtrs
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.12B	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.12B	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.61B	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.61B	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$600.00M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$600.00M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.41B	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.41B	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$3.45B	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$3.45B	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$3.42B	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$3.42B	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-29.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-29.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.97B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.97B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.69B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.69B	USD	2 Qtrs
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.89B	USD	2 Qtrs
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.89B	USD	2 Qtrs
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.85B	USD	2 Qtrs
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.85B	USD	2 Qtrs
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.16B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.16B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.84B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.84B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.72B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.72B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.16B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.16B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.84B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.84B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.72B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.72B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.13B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.13B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$8.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$8.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$9.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$9.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$15.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$15.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$23.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$23.00M	USD	Point-in-time

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.96	USD	2 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.96	USD	2 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.98	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.98	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$2.04	USD	2 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$2.04	USD	2 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.02	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.02	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.49B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.49B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.21B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.21B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.97B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.97B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.46B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.46B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.19B	USD	Point-in-time
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.38B	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.38B	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$5.93B	USD	2 Qtrs
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$5.93B	USD	2 Qtrs
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.46B	USD	2 Qtrs
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.46B	USD	2 Qtrs
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.80B	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.80B	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-140.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-140.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$390.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$390.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-431.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-431.00M	USD	2 Qtrs
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$10.00M	USD	2 Qtrs
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$10.00M	USD	2 Qtrs
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$14.00M	USD	1 Quarter
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$14.00M	USD	1 Quarter
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$13.00M	USD	1 Quarter
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$13.00M	USD	1 Quarter
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$11.00M	USD	2 Qtrs
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$11.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$1.69B	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$1.69B	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$3.45B	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$3.45B	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$1.72B	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$1.72B	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$3.38B	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$3.38B	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$10.00M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$10.00M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$274.00M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$274.00M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$600.00M	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$600.00M	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$2.41B	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$2.41B	USD	2 Qtrs
Other	`StockholdersEquityOther`	$4.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$4.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$24.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$24.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$6.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$6.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$3.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.49B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.49B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.21B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.21B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.97B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.97B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.46B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.46B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.19B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$5.93B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$5.93B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.38B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.38B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.46B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$3.46B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$3.80B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.80B	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.00M	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.00M	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
ABI	`OciEquityMethodInvestmentAfterTax`	$-414.00M	USD	2 Qtrs
ABI	`OciEquityMethodInvestmentAfterTax`	$-414.00M	USD	2 Qtrs
ABI	`OciEquityMethodInvestmentAfterTax`	$-145.00M	USD	1 Quarter
ABI	`OciEquityMethodInvestmentAfterTax`	$-145.00M	USD	1 Quarter
ABI	`OciEquityMethodInvestmentAfterTax`	$394.00M	USD	2 Qtrs
ABI	`OciEquityMethodInvestmentAfterTax`	$394.00M	USD	2 Qtrs
ABI	`OciEquityMethodInvestmentAfterTax`	$-8.00M	USD	1 Quarter
ABI	`OciEquityMethodInvestmentAfterTax`	$-8.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.00M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.00M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-140.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-140.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$390.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$390.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-431.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-431.00M	USD	2 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTax`	$6.32B	USD	2 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTax`	$6.32B	USD	2 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTax`	$2.24B	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTax`	$2.24B	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTax`	$3.02B	USD	2 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTax`	$3.02B	USD	2 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTax`	$3.79B	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTax`	$3.79B	USD	1 Quarter

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