2024 Q4 Form 10-Q Financial Statement
#000076418024000102 Filed on October 31, 2024
Income Statement
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
Revenue | $6.259B | |
YoY Change | -0.35% | |
Cost Of Revenue | $1.536B | |
YoY Change | -2.66% | |
Gross Profit | $3.808B | |
YoY Change | 2.95% | |
Gross Profit Margin | 60.84% | |
Selling, General & Admin | $634.0M | |
YoY Change | 10.45% | |
% of Gross Profit | 16.65% | |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $74.00M | |
YoY Change | -7.5% | |
% of Gross Profit | 1.94% | |
Operating Expenses | $634.0M | |
YoY Change | 10.45% | |
Operating Profit | $3.152B | |
YoY Change | 2.04% | |
Interest Expense | -$267.0M | |
YoY Change | 24.77% | |
% of Operating Profit | -8.47% | |
Other Income/Expense, Net | $25.00M | |
YoY Change | -24.24% | |
Pretax Income | $3.026B | |
YoY Change | 4.06% | |
Income Tax | $733.0M | |
% Of Pretax Income | 24.22% | |
Net Earnings | $2.293B | |
YoY Change | 5.86% | |
Net Earnings / Revenue | 36.64% | |
Basic Earnings Per Share | $1.34 | |
Diluted Earnings Per Share | $1.34 | |
COMMON SHARES | ||
Basic Shares Outstanding | 1.695B shares | 1.706B shares |
Diluted Shares Outstanding | 1.703B shares |
Balance Sheet
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.897B | |
YoY Change | 23.42% | |
Cash & Equivalents | $1.897B | |
Short-Term Investments | ||
Other Short-Term Assets | $210.0M | |
YoY Change | -66.24% | |
Inventory | $1.101B | |
Prepaid Expenses | ||
Receivables | ||
Other Receivables | $87.00M | |
Total Short-Term Assets | $3.499B | |
YoY Change | 3.22% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.618B | |
YoY Change | -0.68% | |
Goodwill | $6.945B | |
YoY Change | 2.27% | |
Intangibles | $13.01B | |
YoY Change | -5.22% | |
Long-Term Investments | $8.153B | |
YoY Change | -17.7% | |
Other Assets | $942.0M | |
YoY Change | -8.1% | |
Total Long-Term Assets | $30.67B | |
YoY Change | -7.29% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $3.499B | |
Total Long-Term Assets | $30.67B | |
Total Assets | $34.17B | |
YoY Change | -6.31% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $510.0M | |
YoY Change | 4.08% | |
Accrued Expenses | $3.944B | |
YoY Change | -2.47% | |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | |
YoY Change | ||
Long-Term Debt Due | $1.585B | |
YoY Change | 41.39% | |
Total Short-Term Liabilities | $7.996B | |
YoY Change | -22.97% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $23.57B | |
YoY Change | -1.7% | |
Other Long-Term Liabilities | $1.596B | |
YoY Change | -7.1% | |
Total Long-Term Liabilities | $25.17B | |
YoY Change | -2.06% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $7.996B | |
Total Long-Term Liabilities | $25.17B | |
Total Liabilities | $37.59B | |
YoY Change | -5.63% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $34.21B | |
YoY Change | 11.18% | |
Common Stock | $6.825B | |
YoY Change | -0.07% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $41.88B | |
YoY Change | 8.69% | |
Treasury Stock Shares | ||
Shareholders Equity | -$3.468B | |
YoY Change | ||
Total Liabilities & Shareholders Equity | $34.17B | |
YoY Change | -6.31% |
Cashflow Statement
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $2.293B | |
YoY Change | 5.86% | |
Depreciation, Depletion And Amortization | $74.00M | |
YoY Change | -7.5% | |
Cash From Operating Activities | $2.611B | |
YoY Change | -11.55% | |
INVESTING ACTIVITIES | ||
Capital Expenditures | $31.00M | |
YoY Change | -22.5% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$10.00M | |
YoY Change | -100.59% | |
Cash From Investing Activities | -$41.00M | |
YoY Change | -102.5% | |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -2.478B | |
YoY Change | -37.03% | |
NET CHANGE | ||
Cash From Operating Activities | 2.611B | |
Cash From Investing Activities | -41.00M | |
Cash From Financing Activities | -2.478B | |
Net Change In Cash | 92.00M | |
YoY Change | -86.02% | |
FREE CASH FLOW | ||
Cash From Operating Activities | $2.611B | |
Capital Expenditures | $31.00M | |
Free Cash Flow | $2.580B | |
YoY Change | -11.4% |
Facts In Submission
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CY2023Q4 | mo |
Deferred Gain From The Sale Of Iqos System Commercialization Rights
DeferredGainFromTheSaleOfIQOSSystemCommercializationRights
|
2700000000 | usd |
CY2024Q3 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
1739000000 | usd |
CY2023Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
1735000000 | usd |
CY2024Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
7996000000 | usd |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
11319000000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
23570000000 | usd |
CY2024Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
935000000 | usd |
CY2024Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6259000000 | usd |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6281000000 | usd |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
4575000000 | usd | |
CY2023Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1578000000 | usd |
us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
2706000000 | usd | |
us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
3030000000 | usd | |
CY2024Q3 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
915000000 | usd |
CY2023Q3 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
1004000000 | usd |
us-gaap |
Gross Profit
GrossProfit
|
10763000000 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
10785000000 | usd | |
CY2024Q3 | us-gaap |
Gross Profit
GrossProfit
|
3808000000 | usd |
CY2023Q3 | us-gaap |
Gross Profit
GrossProfit
|
3699000000 | usd |
mo |
Marketing Administrationand Research Costs
MarketingAdministrationandResearchCosts
|
2050000000 | usd | |
CY2023Q3 | mo |
Marketing Administrationand Research Costs
MarketingAdministrationandResearchCosts
|
610000000 | usd |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
354000000 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd | |
CY2024Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2023Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8359000000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8751000000 | usd | |
CY2024Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3152000000 | usd |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-782000000 | usd | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-758000000 | usd | |
CY2023Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-272000000 | usd |
mo |
Gain On Sale Of Iqos System Commercialization Rights
GainOnSaleOfIQOSSystemCommercializationRights
|
2700000000 | usd | |
mo |
Gain On Sale Of Iqos System Commercialization Rights
GainOnSaleOfIQOSSystemCommercializationRights
|
0 | usd | |
CY2024Q3 | mo |
Gain On Sale Of Iqos System Commercialization Rights
GainOnSaleOfIQOSSystemCommercializationRights
|
0 | usd |
CY2023Q3 | mo |
Gain On Sale Of Iqos System Commercialization Rights
GainOnSaleOfIQOSSystemCommercializationRights
|
0 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2123000000 | usd | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.75 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.75 | ||
CY2024Q3 | us-gaap |
Oci Equity Method Investment After Tax
OciEquityMethodInvestmentAfterTax
|
-330000000 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-334000000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
238000000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
8281000000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6370000000 | usd | |
CY2024Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1959000000 | usd |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2404000000 | usd |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
3090000000 | usd | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
31000000 | usd | |
CY2024Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-3418000000 | usd |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
732000000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
5040000000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-15000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-7353000000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2510000000 | usd | |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1581000000 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3686000000 | usd |
CY2023Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
5000000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3721000000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
6791000000 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
13686000000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
5177000000 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
12384000000 | usd |
us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
20000000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8205000000 | usd | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1726000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1726000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1780000000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1780000000 | shares | |
CY2023Q2 | mo |
Business Acquisition Intangible Assets Expected Tax Deductible Amount
BusinessAcquisitionIntangibleAssetsExpectedTaxDeductibleAmount
|
0 | usd |
CY2024Q3 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
87000000 | usd |
CY2023Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
71000000 | usd |
CY2024Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
218000000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
258000000 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
0 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
0 | usd |
us-gaap |
Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
|
three days | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Altria Group, Inc. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
VA | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
13-3260245 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
6601 West Broad Street, | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Richmond, | ||
CY2023Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
22000000 | usd |
CY2024Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
362000000 | usd |
CY2023Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
340000000 | usd |
CY2024Q3 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
204000000 | usd |
CY2023Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
496000000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
25112000000 | usd |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
935000000 | usd |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
4693000000 | usd | |
CY2024Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1536000000 | usd |
mo |
Marketing Administrationand Research Costs
MarketingAdministrationandResearchCosts
|
2034000000 | usd | |
CY2024Q3 | mo |
Marketing Administrationand Research Costs
MarketingAdministrationandResearchCosts
|
656000000 | usd |
CY2024Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-267000000 | usd |
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.34 | |
CY2024Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.34 | |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-3490000000 | usd |
us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
8225000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
56000000 | usd | |
mo |
Adjustmentsto Additional Paidin Capital Sharebased Compensation Requisite Service Period Recognitionand Income Tax Effect Net
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet
|
25000000 | usd | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
732000000 | usd | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
5000000 | usd | |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-3357000000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-2966000000 | usd |
CY2024Q3 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
2293000000 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-334000000 | usd |
CY2024Q3 | mo |
Adjustmentsto Additional Paidin Capital Sharebased Compensation Requisite Service Period Recognitionand Income Tax Effect Net
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet
|
14000000 | usd |
CY2024Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.02 | |
CY2024Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1738000000 | usd |
CY2024Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
680000000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
7000000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-3418000000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-3777000000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
2166000000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
238000000 | usd |
CY2023Q3 | mo |
Adjustmentsto Additional Paidin Capital Sharebased Compensation Requisite Service Period Recognitionand Income Tax Effect Net
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet
|
15000000 | usd |
CY2023Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.98 | |
CY2023Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1739000000 | usd |
CY2023Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
260000000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-3357000000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
8225000000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
6070000000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
213000000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
194000000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
459000000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-241000000 | usd | |
mo |
Income Tax Adjustments Unrecognized Tax Benefits
IncomeTaxAdjustmentsUnrecognizedTaxBenefits
|
80000000 | usd | |
mo |
Income Tax Adjustments Unrecognized Tax Benefits
IncomeTaxAdjustmentsUnrecognizedTaxBenefits
|
830000000 | usd | |
mo |
Gain Loss From Equity Securities
GainLossFromEquitySecurities
|
530000000 | usd | |
mo |
Gain Loss From Equity Securities
GainLossFromEquitySecurities
|
105000000 | usd | |
mo |
Gain On Sale Of Iqos System Commercialization Rights
GainOnSaleOfIQOSSystemCommercializationRights
|
2700000000 | usd | |
mo |
Gain On Sale Of Iqos System Commercialization Rights
GainOnSaleOfIQOSSystemCommercializationRights
|
0 | usd | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
139000000 | usd | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
163000000 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
354000000 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
14000000 | usd | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-19000000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-114000000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-26000000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-68000000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-47000000 | usd | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
396000000 | usd | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-210000000 | usd | |
us-gaap |
Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
919000000 | usd | |
us-gaap |
Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
210000000 | usd | |
mo |
Increase Decrease In Settlement Payable
IncreaseDecreaseInSettlementPayable
|
-445000000 | usd | |
mo |
Increase Decrease In Settlement Payable
IncreaseDecreaseInSettlementPayable
|
-537000000 | usd | |
us-gaap |
Pension Contributions
PensionContributions
|
13000000 | usd | |
us-gaap |
Pension Contributions
PensionContributions
|
14000000 | usd | |
us-gaap |
Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
-76000000 | usd | |
us-gaap |
Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
-97000000 | usd | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
198000000 | usd | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
219000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
5413000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
6060000000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
95000000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
143000000 | usd | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
2353000000 | usd | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | usd | |
mo |
Proceeds From Sale Of Commercialization Rights
ProceedsFromSaleOfCommercializationRights
|
0 | usd | |
mo |
Proceeds From Sale Of Commercialization Rights
ProceedsFromSaleOfCommercializationRights
|
1700000000 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2751000000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
20000000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
23000000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2238000000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1217000000 | usd | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
0 | usd | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
2000000000 | usd | |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
0 | usd | |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
2000000000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1121000000 | usd | |
CY2024Q3 | us-gaap |
Supplier Finance Program Payment Timing Period
SupplierFinanceProgramPaymentTimingPeriod
|
P120D | |
CY2024Q3 | us-gaap |
Supplier Finance Program Obligation
SupplierFinanceProgramObligation
|
115000000 | usd |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1566000000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3090000000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
5108000000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-125000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-9444000000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1793000000 | usd | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3721000000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4091000000 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1928000000 | usd |
CY2024Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1897000000 | usd |
CY2024Q3 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
8000000 | usd |
CY2024Q3 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
23000000 | usd |
CY2023Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
30000000 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1928000000 | usd |
CY2024Q3 | mo |
Common Stock Dividend Rate Increase
CommonStockDividendRateIncrease
|
0.041 | |
CY2024Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.02 | |
CY2024Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.98 | |
CY2023 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
4.08 | |
CY2023Q4 | us-gaap |
Supplier Finance Program Obligation
SupplierFinanceProgramObligation
|
119000000 | usd |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
6945000000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
6791000000 | usd |
CY2024Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
13010000000 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
13686000000 | usd |
CY2024Q3 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
11089000000 | usd |
CY2023Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
11443000000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2621000000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
700000000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2841000000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
598000000 | usd |
CY2024Q3 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
13710000000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
700000000 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
14284000000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
598000000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
102000000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
87000000 | usd | |
CY2024Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
38000000 | usd |
CY2023Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
42000000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
150000000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
150000000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
150000000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
150000000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
150000000 | usd |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
154000000 | usd | |
mo |
Intangible Assets Net Acquired During Period
IntangibleAssetsNetAcquiredDuringPeriod
|
-220000000 | usd | |
CY2023 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1614000000 | usd |
CY2023 | mo |
Intangible Assets Net Acquired During Period
IntangibleAssetsNetAcquiredDuringPeriod
|
1430000000 | usd |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
354000000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
102000000 | usd | |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
128000000 | usd |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
6945000000 | usd |
CY2024Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
13010000000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
6791000000 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
13686000000 | usd |
CY2023Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | usd |
CY2024Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | usd |
CY2024Q3 | us-gaap |
Investments
Investments
|
8153000000 | usd |
CY2023Q4 | us-gaap |
Investments
Investments
|
10011000000 | usd |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
530000000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
355000000 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
116000000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
58000000 | usd |
mo |
Gain Loss From Equity Securities
GainLossFromEquitySecurities
|
530000000 | usd | |
mo |
Gain Loss From Equity Securities
GainLossFromEquitySecurities
|
105000000 | usd | |
CY2024Q3 | mo |
Gain Loss From Equity Securities
GainLossFromEquitySecurities
|
116000000 | usd |
CY2023Q3 | mo |
Gain Loss From Equity Securities
GainLossFromEquitySecurities
|
58000000 | usd |
CY2024Q1 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
60000000 | shares |
CY2024Q3 | us-gaap |
Number Of Foreign Currency Derivatives Held
NumberOfForeignCurrencyDerivativesHeld
|
0 | contract |
CY2023Q4 | us-gaap |
Number Of Foreign Currency Derivatives Held
NumberOfForeignCurrencyDerivativesHeld
|
0 | contract |
CY2024Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
25155000000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
26233000000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
24031000000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
24373000000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
8225000000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
6070000000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2293000000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2166000000 | usd |
us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
20000000 | usd | |
us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
12000000 | usd | |
us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
12000000 | usd | |
CY2024Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
6000000 | usd |
CY2024Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
6000000 | usd |
CY2023Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
5000000 | usd |
CY2023Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
5000000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
8205000000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6058000000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
6058000000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2287000000 | usd |
CY2024Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2287000000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2161000000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2161000000 | usd |
CY2024Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1703000000 | shares |
CY2024Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1703000000 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1773000000 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1773000000 | shares |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
18044000000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
18508000000 | usd | |
CY2024Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6259000000 | usd |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6281000000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
102000000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
87000000 | usd | |
CY2024Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
38000000 | usd |
CY2023Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
42000000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8359000000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8751000000 | usd | |
CY2024Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3152000000 | usd |
CY2023Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3089000000 | usd |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-782000000 | usd | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-758000000 | usd | |
CY2024Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-267000000 | usd |
CY2023Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-272000000 | usd |
us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-74000000 | usd | |
us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-95000000 | usd | |
CY2024Q3 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-25000000 | usd |
CY2023Q3 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-33000000 | usd |
mo |
Gain Loss From Equity Securities
GainLossFromEquitySecurities
|
530000000 | usd | |
mo |
Gain Loss From Equity Securities
GainLossFromEquitySecurities
|
105000000 | usd | |
CY2024Q3 | mo |
Gain Loss From Equity Securities
GainLossFromEquitySecurities
|
116000000 | usd |
CY2023Q3 | mo |
Gain Loss From Equity Securities
GainLossFromEquitySecurities
|
58000000 | usd |
mo |
Gain On Sale Of Iqos System Commercialization Rights
GainOnSaleOfIQOSSystemCommercializationRights
|
2700000000 | usd | |
mo |
Gain On Sale Of Iqos System Commercialization Rights
GainOnSaleOfIQOSSystemCommercializationRights
|
0 | usd | |
CY2024Q3 | mo |
Gain On Sale Of Iqos System Commercialization Rights
GainOnSaleOfIQOSSystemCommercializationRights
|
0 | usd |
CY2023Q3 | mo |
Gain On Sale Of Iqos System Commercialization Rights
GainOnSaleOfIQOSSystemCommercializationRights
|
0 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
10881000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8193000000 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3026000000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2908000000 | usd |
CY2024Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | usd |
CY2023Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | usd |
CY2024Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
25200000000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
26200000000 | usd |
CY2024Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
209000000 | usd |
CY2023Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
410000000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
10881000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8193000000 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3026000000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2908000000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2656000000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2123000000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
733000000 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
742000000 | usd |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.244 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.259 | ||
CY2024Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.242 | |
CY2023Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.255 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2256000000 | usd |
mo |
Valuation Allowance Deferred Tax Asset Increase In Amount
ValuationAllowanceDeferredTaxAssetIncreaseInAmount
|
7000000 | usd | |
mo |
Valuation Allowance Deferred Tax Asset Decrease In Amount
ValuationAllowanceDeferredTaxAssetDecreaseInAmount
|
94000000 | usd | |
mo |
Valuation Allowance Foreign Currency Translation Adjustment
ValuationAllowanceForeignCurrencyTranslationAdjustment
|
1000000 | usd | |
mo |
Valuation Allowance Deferred Tax Asset Acquisition
ValuationAllowanceDeferredTaxAssetAcquisition
|
-4000000 | usd | |
CY2024Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2166000000 | usd |
CY2023 | mo |
Income Taxes Ordinary Loss
IncomeTaxesOrdinaryLoss
|
4000000000.0 | usd |
CY2023 | mo |
Income Taxes Capital Loss
IncomeTaxesCapitalLoss
|
2400000000 | usd |
mo |
Income Taxes Capital Losses Not Yet Recognized
IncomeTaxesCapitalLossesNotYetRecognized
|
5600000000 | usd | |
CY2024Q3 | mo |
Loss Contingency Numberof States That Cap Bondor Require No Bond
LossContingencyNumberofStatesThatCapBondorRequireNoBond
|
47 | state |
CY2023Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
346000000 | usd |
CY2022Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
71000000 | usd |
CY2024Q2 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
151000000 | usd |
CY2023Q2 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
381000000 | usd |
us-gaap |
Loss Contingency Accrual Payments
LossContingencyAccrualPayments
|
300000000 | usd | |
us-gaap |
Loss Contingency Accrual Payments
LossContingencyAccrualPayments
|
122000000 | usd | |
CY2024Q3 | us-gaap |
Loss Contingency Accrual Payments
LossContingencyAccrualPayments
|
37000000 | usd |
CY2023Q3 | us-gaap |
Loss Contingency Accrual Payments
LossContingencyAccrualPayments
|
31000000 | usd |
CY2024Q3 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
136000000 | usd |
CY2023Q3 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
373000000 | usd |
CY2024Q3 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
136000000 | usd |
CY2023Q3 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
373000000 | usd |
CY2020Q4 | mo |
Loss Contingency Number Of Complaints
LossContingencyNumberOfComplaints
|
3 | complaint |
CY2024Q3 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
19000000 | usd |
CY2024Q3 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q3 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q3 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q3 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |