$PM
Philip Morris International Inc.

2013 Q1 Form 10-K Financial Statement

#000141332913000019 Filed on February 22, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2011 Q4 2011 Q3
Revenue $18.53B $18.88B $20.71B
YoY Change 2.8% 168.24% 213.06%
Cost Of Revenue $2.489B $2.692B $2.847B
YoY Change 1.92% 7.64% 24.32%
Gross Profit $5.095B $4.979B $5.515B
YoY Change 1.78% 9.77% 27.54%
Gross Profit Margin 27.5% 26.38% 26.63%
Selling, General & Admin $1.677B $2.094B $1.770B
YoY Change 6.75% 20.14% 22.41%
% of Gross Profit 32.91% 42.06% 32.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $222.0M $250.0M $255.0M
YoY Change -2.2% -1.96% 10.87%
% of Gross Profit 4.36% 5.02% 4.62%
Operating Expenses $1.701B $1.984B $1.795B
YoY Change 6.65% 12.34% 22.28%
Operating Profit $3.391B $2.995B $3.677B
YoY Change -0.35% 8.12% 28.75%
Interest Expense -$236.0M -$187.0M -$192.0M
YoY Change 10.8% -13.43% -10.28%
% of Operating Profit -6.96% -6.24% -5.22%
Other Income/Expense, Net
YoY Change
Pretax Income $3.155B $2.759B $3.485B
YoY Change -1.1% 9.18% 32.91%
Income Tax $933.0M $803.0M $1.024B
% Of Pretax Income 29.57% 29.1% 29.38%
Net Earnings $2.125B $1.886B $2.377B
YoY Change -1.67% 7.65% 30.46%
Net Earnings / Revenue 11.47% 9.99% 11.48%
Basic Earnings Per Share $1.28 $1.08 $1.35
Diluted Earnings Per Share $1.28 $1.08 $1.35
COMMON SHARES
Basic Shares Outstanding 1.648B shares 1.749B shares
Diluted Shares Outstanding 1.749B shares

Balance Sheet

Concept 2013 Q1 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.981B $2.550B $3.391B
YoY Change 11.33% 49.74% -3.31%
Cash & Equivalents $3.981B $2.550B $3.391B
Short-Term Investments
Other Short-Term Assets $732.0M $591.0M $1.004B
YoY Change 19.22% -18.71% 42.41%
Inventory $7.976B $8.120B $7.453B
Prepaid Expenses
Receivables $3.591B $3.201B $3.242B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $16.66B $14.86B $15.09B
YoY Change 8.63% 8.02% -2.53%
LONG-TERM ASSETS
Property, Plant & Equipment $6.473B $6.250B $6.411B
YoY Change 0.43% -3.83% -2.67%
Goodwill $9.765B $9.928B
YoY Change -3.19% -2.29%
Intangibles $3.597B $3.697B
YoY Change -4.16%
Long-Term Investments
YoY Change
Other Assets $922.0M $754.0M $858.0M
YoY Change 18.81% -0.92% 14.86%
Total Long-Term Assets $20.76B $20.63B $21.13B
YoY Change -1.44% -3.12% -1.25%
TOTAL ASSETS
Total Short-Term Assets $16.66B $14.86B $15.09B
Total Long-Term Assets $20.76B $20.63B $21.13B
Total Assets $37.42B $35.49B $36.22B
YoY Change 2.8% 1.25% -1.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $967.0M $1.031B $1.121B
YoY Change -7.38% 23.47% 5.36%
Accrued Expenses $6.432B $7.632B $7.387B
YoY Change 1.15% 10.03% 9.02%
Deferred Revenue
YoY Change
Short-Term Debt $1.539B $1.511B $2.563B
YoY Change -62.33% -13.51% 6.08%
Long-Term Debt Due $3.263B $2.206B $2.326B
YoY Change 131.42% 59.28% 61.98%
Total Short-Term Liabilities $14.51B $14.79B $16.05B
YoY Change -5.06% 15.54% 17.05%
LONG-TERM LIABILITIES
Long-Term Debt $20.80B $14.83B $12.87B
YoY Change 35.51% 10.91% -5.33%
Other Long-Term Liabilities $489.0M $462.0M $1.663B
YoY Change 4.04% -73.26% 6.81%
Total Long-Term Liabilities $489.0M $15.29B $14.53B
YoY Change -96.91% 1.27% -4.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.51B $14.79B $16.05B
Total Long-Term Liabilities $489.0M $15.29B $14.53B
Total Liabilities $40.15B $33.73B $34.09B
YoY Change 15.43% 6.91% 5.39%
SHAREHOLDERS EQUITY
Retained Earnings $25.80B $21.76B
YoY Change 14.2%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $27.66B $19.90B
YoY Change 29.93%
Treasury Stock Shares 470.1M shares 383.4M shares
Shareholders Equity -$4.314B $229.0M $2.130B
YoY Change
Total Liabilities & Shareholders Equity $37.42B $35.49B $36.22B
YoY Change 2.8% 1.25% -1.78%

Cashflow Statement

Concept 2013 Q1 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $2.125B $1.886B $2.377B
YoY Change -1.67% 7.65% 30.46%
Depreciation, Depletion And Amortization $222.0M $250.0M $255.0M
YoY Change -2.2% -1.96% 10.87%
Cash From Operating Activities $1.363B $961.0M $3.053B
YoY Change -28.19% -39.22% 26.31%
INVESTING ACTIVITIES
Capital Expenditures $240.0M -$329.0M -$223.0M
YoY Change 5.73% 43.04% 35.98%
Acquisitions
YoY Change
Other Investing Activities -$18.00M -$21.00M -$38.00M
YoY Change 500.0% -38.24% 22.58%
Cash From Investing Activities -$222.0M -$350.0M -$261.0M
YoY Change -0.89% 32.58% 33.85%
FINANCING ACTIVITIES
Cash Dividend Paid $1.414B
YoY Change 5.68%
Common Stock Issuance & Retirement, Net $1.453B
YoY Change 1.82%
Debt Paid & Issued, Net $739.0M
YoY Change -55.67%
Cash From Financing Activities -$53.00M -1.284B -1.356B
YoY Change -93.23% -58.19% 169.58%
NET CHANGE
Cash From Operating Activities $1.363B 961.0M 3.053B
Cash From Investing Activities -$222.0M -350.0M -261.0M
Cash From Financing Activities -$53.00M -1.284B -1.356B
Net Change In Cash $1.088B -673.0M 1.436B
YoY Change 22.11% -61.63% -16.46%
FREE CASH FLOW
Cash From Operating Activities $1.363B $961.0M $3.053B
Capital Expenditures $240.0M -$329.0M -$223.0M
Free Cash Flow $1.123B $1.290B $3.276B
YoY Change -32.79% -28.77% 26.93%

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1.25
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CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations Before Tax
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CY2012 us-gaap Defined Benefit Plan Amortization Of Net Gains Losses
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CY2012 us-gaap Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
10000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
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CY2011Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
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-930000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
40000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
29000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
220000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
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CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
66000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
61000000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
53000000 USD
CY2012 us-gaap Depreciation
Depreciation
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CY2010 us-gaap Depreciation
Depreciation
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CY2011 us-gaap Depreciation
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CY2010 us-gaap Depreciation And Amortization
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CY2012 us-gaap Depreciation And Amortization
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898000000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
993000000 USD
CY2011Q4 us-gaap Derivative Assets
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145000000 USD
CY2011Q4 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
66000000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
33000000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
18000000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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99000000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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-50000000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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CY2011 us-gaap Dividends Common Stock
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CY2012 us-gaap Dividends Common Stock
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CY2010 us-gaap Dividends Common Stock
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CY2011Q4 us-gaap Dividends Payable Current
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1341000000 USD
CY2012Q4 us-gaap Dividends Payable Current
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1418000000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.85
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.93
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.17
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.35
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.36
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.35
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.08
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.06
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.32
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.85
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.17
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.92
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.06
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.35
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.32
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.25
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.35
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.08
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.25
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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14000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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104000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2012 us-gaap Effect On Future Cash Flows Amount
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20000000 USD
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.274
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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0.295
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.291
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.125
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.100
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.118
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2010 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.035
CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
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0.060
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.065
CY2012Q4 us-gaap Employee Related Liabilities Current
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894000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
32000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
24000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2011 us-gaap Excise And Sales Taxes
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CY2012 us-gaap Excise And Sales Taxes
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CY2010 us-gaap Excise And Sales Taxes
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CY2012Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
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1363000000 USD
CY2010 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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473000000 USD
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2046000000 USD
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CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2010 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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2523000000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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3265000000 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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CY2012Q4 us-gaap Goodwill
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CY2011Q4 us-gaap Goodwill
Goodwill
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CY2010Q4 us-gaap Goodwill
Goodwill
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3000000 USD
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-28000000 USD
CY2011 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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CY2011 us-gaap Gross Profit
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CY2010 us-gaap Gross Profit
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CY2012Q1 us-gaap Gross Profit
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CY2012Q4 us-gaap Gross Profit
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CY2011Q4 us-gaap Gross Profit
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CY2011Q2 us-gaap Gross Profit
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CY2012Q2 us-gaap Gross Profit
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CY2011Q3 us-gaap Gross Profit
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CY2012Q3 us-gaap Gross Profit
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12987000000 USD
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12532000000 USD
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10324000000 USD
CY2010 us-gaap Income Tax Expense Benefit
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CY2012 us-gaap Income Tax Expense Benefit
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CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2012 us-gaap Income Taxes Paid
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3420000000 USD
CY2010 us-gaap Income Taxes Paid
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2728000000 USD
CY2011 us-gaap Income Taxes Paid
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3366000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
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199000000 USD
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10000000 USD
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CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
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231000000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
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92000000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2011 us-gaap Increase Decrease In Inventories
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36000000 USD
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CY2012 us-gaap Increase Decrease In Inventories
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728000000 USD
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398000000 USD
CY2011 us-gaap Increase Decrease In Receivables
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251000000 USD
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CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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CY2012 us-gaap Interest Income Expense Net
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CY2010 us-gaap Interest Paid
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CY2011Q4 us-gaap Inventory Net
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CY2010 us-gaap Investment Income Interest
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2781000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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CY2012Q4 us-gaap Machinery And Equipment Gross
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CY2011Q4 us-gaap Machinery And Equipment Gross
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CY2012Q4 us-gaap Minority Interest
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210000000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2011 us-gaap Minority Interest Decrease From Redemptions
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CY2012 us-gaap Minority Interest Decrease From Redemptions
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2000000 USD
CY2012Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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CY2011 us-gaap Net Income Loss
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CY2012Q4 us-gaap Net Income Loss
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CY2012Q1 us-gaap Net Income Loss
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CY2011Q2 us-gaap Net Income Loss
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CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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CY2011 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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CY2012 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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CY2010 us-gaap Operating Income Loss
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CY2011 us-gaap Operating Income Loss
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CY2012 us-gaap Operating Income Loss
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CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
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CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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80000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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104000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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1056000000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
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713000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
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2574000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
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1665000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
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23000000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Noncurrent
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CY2011Q4 us-gaap Other Assets Noncurrent
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CY2012Q4 us-gaap Other Assets Noncurrent
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CY2012 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
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CY2010 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
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CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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0 USD
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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15000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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935000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
780000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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242000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
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3000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
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CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
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2000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Before Tax
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1000000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Before Tax
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1000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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105000000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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185000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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84000000 USD
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CY2012Q4 us-gaap Other Liabilities Noncurrent
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419000000 USD
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CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
55000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5030000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
5404000000 USD
CY2011 us-gaap Payments Of Dividends
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CY2010 us-gaap Payments Of Dividends
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PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
80000000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
83000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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897000000 USD
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1741000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
947000000 USD
CY2011 us-gaap Pension Contributions
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535000000 USD
CY2010 us-gaap Pension Contributions
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433000000 USD
CY2012 us-gaap Pension Contributions
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207000000 USD
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CY2011 us-gaap Proceeds From Issuance Of Common Stock
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75000000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
229000000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1130000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
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5516000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
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CY2010 us-gaap Proceeds From Payments For Other Financing Activities
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CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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CY2012 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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1515000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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CY2010 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
479000000 USD
CY2012 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
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603000000 USD
CY2011 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
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921000000 USD
CY2010 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
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0 USD
CY2010 us-gaap Profit Loss
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CY2012 us-gaap Profit Loss
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CY2011 us-gaap Profit Loss
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CY2012Q4 us-gaap Property Plant And Equipment Net
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CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
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CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
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1301000000 USD
CY2010Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
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CY2010Q1 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
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1170000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
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183000000 USD
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1220000000 USD
CY2011 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
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179000000 USD
CY2010 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
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488000000 USD
CY2011 us-gaap Research And Development Expense
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CY2012 us-gaap Research And Development Expense
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CY2010 us-gaap Sales Revenue Net
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CY2012Q4 us-gaap Restructuring Reserve
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CY2010Q4 us-gaap Restructuring Reserve
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CY2011Q4 us-gaap Restructuring Reserve
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CY2012 us-gaap Restructuring Reserve Settled With Cash
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CY2011 us-gaap Restructuring Reserve Settled With Cash
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98000000 USD
CY2011 us-gaap Restructuring Reserve Translation And Other Adjustment
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3000000 USD
CY2012 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
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CY2012 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
83000000 USD
CY2010 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
47000000 USD
CY2011 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
109000000 USD
CY2012Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
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CY2011Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
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CY2012Q2 us-gaap Restructuring Settlement And Impairment Provisions
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CY2011Q4 us-gaap Restructuring Settlement And Impairment Provisions
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CY2012Q3 us-gaap Restructuring Settlement And Impairment Provisions
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CY2012Q4 us-gaap Restructuring Settlement And Impairment Provisions
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CY2011Q1 us-gaap Restructuring Settlement And Impairment Provisions
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CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2012Q4 us-gaap Sales And Excise Tax Payable Current
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CY2011Q4 us-gaap Sales And Excise Tax Payable Current
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CY2011Q4 us-gaap Sales Revenue Net
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CY2012Q1 us-gaap Sales Revenue Net
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CY2012Q2 us-gaap Sales Revenue Net
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CY2011Q2 us-gaap Sales Revenue Net
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CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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1692000000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1842000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1761000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1692000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1839000000 shares
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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8000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
35000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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50000000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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1762000000 shares
CY2011 us-gaap Severance Costs
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CY2010 us-gaap Severance Costs
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CY2012 us-gaap Severance Costs
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42000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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292000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
129000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
63944 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
36811 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.13
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.07
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
28.35
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0.00
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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2000000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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P1Y
CY2010 us-gaap Shipping Handling And Transportation Costs
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CY2011 us-gaap Shipping Handling And Transportation Costs
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CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
802000000 USD
CY2011Q4 us-gaap Short Term Borrowings
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CY2012Q4 us-gaap Short Term Borrowings
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CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
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CY2010 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
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1000000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
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365000000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
218000000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
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224000000 USD
CY2012Q4 us-gaap Stockholders Equity
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CY2011Q4 us-gaap Stockholders Equity
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CY2012Q4 us-gaap Stockholders Equity Before Treasury Stock
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CY2011Q4 us-gaap Stockholders Equity Before Treasury Stock
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CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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551000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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3933000000 USD
CY2010Q1 us-gaap Temporary Equity Accretion To Redemption Value
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477000000 USD
CY2012Q4 us-gaap Treasury Stock Shares
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CY2011Q4 us-gaap Treasury Stock Shares
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CY2011Q4 us-gaap Treasury Stock Value
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CY2012Q4 us-gaap Treasury Stock Value
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5400000000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
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5027000000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
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6500000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
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95000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
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CY2011Q4 us-gaap Unrecognized Tax Benefits
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104000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
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174000000 USD
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1000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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125000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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8000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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297000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
6000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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28000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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37000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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30000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
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CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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65000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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17000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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18000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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9000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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309000000 USD
CY2012 pm Accrued Postretirement Health Care Costs
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11000000 USD
CY2011 pm Accrued Postretirement Health Care Costs
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10000000 USD
CY2011 pm Amortization And Other Income Or Expense Deferred Income Taxes
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23000000 USD
CY2012 pm Amortization And Other Income Or Expense Deferred Income Taxes
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37000000 USD
CY2010 pm Amortization And Other Income Or Expense Deferred Income Taxes
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20000000 USD
CY2012 pm Annual Weighted Average Turnover Rate
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0.021
CY2011 pm Annual Weighted Average Turnover Rate
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0.025
CY2012 pm Asset Impairment And Exit Costs Net Of Cash Paid
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CY2011 pm Asset Impairment And Exit Costs Net Of Cash Paid
AssetImpairmentAndExitCostsNetOfCashPaid
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CY2010 pm Asset Impairment And Exit Costs Net Of Cash Paid
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CY2011 pm Assets Related To Postemployment Cost
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CY2012 pm Assets Related To Postemployment Cost
AssetsRelatedToPostemploymentCost
28000000 USD
CY2009Q2 pm Collaborative Agreement Termination Date
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CY2009Q2 pm Collaborative Arrangement Funding Agreement
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CY2009Q2 pm Collaborative Arrangement Period
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CY2010 pm Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
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CY2012 pm Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
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CY2011 pm Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
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CY2011Q4 pm Deferred Tax Assets Related To Postretirement And Postemployment Benefits
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CY2012Q4 pm Deferred Tax Assets Related To Postretirement And Postemployment Benefits
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279000000 USD
CY2011Q4 pm Defined Benefit Plan Amortization Of Deferred Income Taxes
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CY2010Q4 pm Defined Benefit Plan Amortization Of Deferred Income Taxes
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CY2012Q4 pm Defined Benefit Plan Amortization Of Deferred Income Taxes
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CY2012 pm Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Earnings In Postemployment Costs In Next Fiscal Year
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveEarningsInPostemploymentCostsInNextFiscalYear
59000000 USD
CY2011Q4 pm Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLoss
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CY2010Q4 pm Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLoss
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CY2012Q4 pm Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss
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CY2011Q4 pm Definite And Indefinite Lived Assets Gross
DefiniteAndIndefiniteLivedAssetsGross
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CY2012Q4 pm Definite And Indefinite Lived Assets Gross
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CY2012 pm Derivative Instruments Gain Loss Recognized In Other Comprehensive Incometax Effect
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CY2011 pm Derivative Instruments Gain Loss Recognized In Other Comprehensive Incometax Effect
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CY2010 pm Derivative Instruments Gain Loss Recognized In Other Comprehensive Incometax Effect
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CY2012 pm Distributed And Undistributed Earnings Attributable To Share Based Payment Awards
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CY2010 pm Distributed And Undistributed Earnings Attributable To Share Based Payment Awards
DistributedAndUndistributedEarningsAttributableToShareBasedPaymentAwards
33000000 USD
CY2011 pm Distributed And Undistributed Earnings Attributable To Share Based Payment Awards
DistributedAndUndistributedEarningsAttributableToShareBasedPaymentAwards
49000000 USD
CY2011 pm Effective Income Tax Rate Period Increase Decrease
EffectiveIncomeTaxRatePeriodIncreaseDecrease
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CY2012 pm Effective Income Tax Rate Period Increase Decrease
EffectiveIncomeTaxRatePeriodIncreaseDecrease
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CY2012 pm Effective Income Tax Rate Reconciliation Reversal Of Tax Reserve
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CY2011 pm Effective Income Tax Rate Reconciliation Reversal Of Tax Reserve
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CY2012 pm Equity Profit Loss
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CY2011 pm Equity Profit Loss
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CY2010 pm Equity Profit Loss
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CY2011 pm General Corporate Expenses
GeneralCorporateExpenses
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CY2012 pm General Corporate Expenses
GeneralCorporateExpenses
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CY2010 pm General Corporate Expenses
GeneralCorporateExpenses
177000000 USD
CY2012 pm Increase Decrease In Accrued Liabilities And Other Current Assets
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CY2010 pm Increase Decrease In Accrued Liabilities And Other Current Assets
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CY2011 pm Increase Decrease In Accrued Liabilities And Other Current Assets
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CY2012Q4 pm Inventory Leaf Tobacco
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CY2011Q4 pm Inventory Leaf Tobacco
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3463000000 USD
CY2009Q2 pm Investment And Cooperation Agreement Charge
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CY2011Q4 pm Liability For Tax Contingencies
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CY2012Q4 pm Liability For Tax Contingencies
LiabilityForTaxContingencies
89000000 USD
CY2010Q4 pm Liability For Tax Contingencies
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67000000 USD
CY2012Q4 pm Long Term Debt Maturities Repayments Of Principal After Five Through Ten Years
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CY2012Q4 pm Long Term Debt Maturities Repayments Of Principal After Ten Through Fifteen Years
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940000000 USD
CY2012Q4 pm Long Term Debt Maturities Repayments Of Principal Thereafter
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3701000000 USD
CY2012Q4 pm Long Term Debt Obligations
LongTermDebtObligations
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CY2011Q4 pm Long Term Debt Obligations
LongTermDebtObligations
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CY2012Q2 pm Market Price Per Share High
MarketPricePerShareHigh
91.05
CY2011Q2 pm Market Price Per Share High
MarketPricePerShareHigh
71.75
CY2011Q1 pm Market Price Per Share High
MarketPricePerShareHigh
65.92
CY2012Q1 pm Market Price Per Share High
MarketPricePerShareHigh
88.86
CY2012Q3 pm Market Price Per Share High
MarketPricePerShareHigh
93.60
CY2011Q4 pm Market Price Per Share High
MarketPricePerShareHigh
79.42
CY2012Q4 pm Market Price Per Share High
MarketPricePerShareHigh
94.13
CY2011Q3 pm Market Price Per Share High
MarketPricePerShareHigh
72.74
CY2012Q1 pm Market Price Per Share Low
MarketPricePerShareLow
72.85
CY2011Q2 pm Market Price Per Share Low
MarketPricePerShareLow
64.49
CY2011Q1 pm Market Price Per Share Low
MarketPricePerShareLow
55.85
CY2011Q4 pm Market Price Per Share Low
MarketPricePerShareLow
60.45
CY2012Q4 pm Market Price Per Share Low
MarketPricePerShareLow
82.10
CY2012Q3 pm Market Price Per Share Low
MarketPricePerShareLow
86.11
CY2012Q2 pm Market Price Per Share Low
MarketPricePerShareLow
81.10
CY2011Q3 pm Market Price Per Share Low
MarketPricePerShareLow
62.32
CY2010 pm Marketing Administration And Research Costs
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6160000000 USD
CY2011 pm Marketing Administration And Research Costs
MarketingAdministrationAndResearchCosts
6880000000 USD
CY2012 pm Marketing Administration And Research Costs
MarketingAdministrationAndResearchCosts
6978000000 USD
CY2012 pm Minimum Ratio Of Consolidated Ebitda To Consolidated Interest Expense Requirement
MinimumRatioOfConsolidatedEbitdaToConsolidatedInterestExpenseRequirement
3.5
CY2012 pm Net Income Loss Available To Common Stockholders Basic And Diluted
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CY2011 pm Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
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CY2010 pm Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
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CY2010 pm Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit In Other Income Expense Recognized In Net Period Benefit Cost Before Tax
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-3000000 USD
CY2011 pm Other Comprehensive Income Earnings As Components Of Net Periodic Benefit Cost
OtherComprehensiveIncomeEarningsAsComponentsOfNetPeriodicBenefitCost
-94000000 USD
CY2012 pm Other Comprehensive Income Earnings As Components Of Net Periodic Benefit Cost
OtherComprehensiveIncomeEarningsAsComponentsOfNetPeriodicBenefitCost
-163000000 USD
CY2010 pm Other Comprehensive Income Earnings As Components Of Net Periodic Benefit Cost
OtherComprehensiveIncomeEarningsAsComponentsOfNetPeriodicBenefitCost
-76000000 USD
CY2012 pm Other Comprehensive Income Net Losses And Prior Service Costs Tax Effect
OtherComprehensiveIncomeNetLossesAndPriorServiceCostsTaxEffect
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CY2010 pm Other Comprehensive Income Net Losses And Prior Service Costs Tax Effect
OtherComprehensiveIncomeNetLossesAndPriorServiceCostsTaxEffect
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CY2011 pm Other Comprehensive Income Net Losses And Prior Service Costs Tax Effect
OtherComprehensiveIncomeNetLossesAndPriorServiceCostsTaxEffect
148000000 USD
CY2011 pm Other Comprehensive Income Reclassification Of Defined Benefit Plan Other Income Expense Net Gain Loss Recognized In Net Period Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanOtherIncomeExpenseNetGainLossRecognizedInNetPeriodBenefitCostBeforeTax
3000000 USD
CY2012 pm Other Comprehensive Income Reclassification Of Defined Benefit Plan Other Income Expense Net Gain Loss Recognized In Net Period Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanOtherIncomeExpenseNetGainLossRecognizedInNetPeriodBenefitCostBeforeTax
4000000 USD
CY2010 pm Other Comprehensive Income Reclassification Of Defined Benefit Plan Other Income Expense Net Gain Loss Recognized In Net Period Benefit Cost Before Tax
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-1000000 USD
CY2011 pm Other Movements Deferred Income Taxes
OtherMovementsDeferredIncomeTaxes
148000000 USD
CY2012 pm Other Movements Deferred Income Taxes
OtherMovementsDeferredIncomeTaxes
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CY2010 pm Other Movements Deferred Income Taxes
OtherMovementsDeferredIncomeTaxes
43000000 USD
CY2011 pm Other Movements During Year
OtherMovementsDuringYear
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CY2012 pm Other Movements During Year
OtherMovementsDuringYear
943000000 USD
CY2010 pm Other Movements During Year
OtherMovementsDuringYear
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CY2011 pm Other Movements Net Gains Losses
OtherMovementsNetGainsLosses
-1160000000 USD
CY2012 pm Other Movements Net Gains Losses
OtherMovementsNetGainsLosses
-1091000000 USD
CY2010 pm Other Movements Net Gains Losses
OtherMovementsNetGainsLosses
-358000000 USD
CY2011 pm Other Movements Prior Service Cost
OtherMovementsPriorServiceCost
17000000 USD
CY2012 pm Other Movements Prior Service Cost
OtherMovementsPriorServiceCost
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CY2010 pm Other Movements Prior Service Cost
OtherMovementsPriorServiceCost
3000000 USD
CY2010 pm Othercomprehensiveincomeamortizationofnetlossespriorservicecostsandnettransitioncostsnetoftax
Othercomprehensiveincomeamortizationofnetlossespriorservicecostsandnettransitioncostsnetoftax
-76000000 USD
CY2011 pm Othercomprehensiveincomeamortizationofnetlossespriorservicecostsandnettransitioncostsnetoftax
Othercomprehensiveincomeamortizationofnetlossespriorservicecostsandnettransitioncostsnetoftax
-94000000 USD
CY2012 pm Othercomprehensiveincomeamortizationofnetlossespriorservicecostsandnettransitioncostsnetoftax
Othercomprehensiveincomeamortizationofnetlossespriorservicecostsandnettransitioncostsnetoftax
-160000000 USD
CY2011 pm Othercomprehensiveincomeamortizationofnetlossespriorservicecostsandnettransitioncoststaxeffect
Othercomprehensiveincomeamortizationofnetlossespriorservicecostsandnettransitioncoststaxeffect
-23000000 USD
CY2012 pm Othercomprehensiveincomeamortizationofnetlossespriorservicecostsandnettransitioncoststaxeffect
Othercomprehensiveincomeamortizationofnetlossespriorservicecostsandnettransitioncoststaxeffect
-37000000 USD
CY2010 pm Othercomprehensiveincomeamortizationofnetlossespriorservicecostsandnettransitioncoststaxeffect
Othercomprehensiveincomeamortizationofnetlossespriorservicecostsandnettransitioncoststaxeffect
-20000000 USD
CY2010 pm Othercomprehensiveincomelossnetoftaxincludingportionattributabletoredeemablenoncontrollinginterest
Othercomprehensiveincomelossnetoftaxincludingportionattributabletoredeemablenoncontrollinginterest
-312000000 USD
CY2012 pm Othercomprehensiveincomelossnetoftaxincludingportionattributabletoredeemablenoncontrollinginterest
Othercomprehensiveincomelossnetoftaxincludingportionattributabletoredeemablenoncontrollinginterest
-691000000 USD
CY2011 pm Othercomprehensiveincomelossnetoftaxincludingportionattributabletoredeemablenoncontrollinginterest
Othercomprehensiveincomelossnetoftaxincludingportionattributabletoredeemablenoncontrollinginterest
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CY2010 pm Othercomprehensiveincomenetlossesandpriorservicecostsnetoftax
Othercomprehensiveincomenetlossesandpriorservicecostsnetoftax
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CY2012 pm Othercomprehensiveincomenetlossesandpriorservicecostsnetoftax
Othercomprehensiveincomenetlossesandpriorservicecostsnetoftax
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CY2011 pm Othercomprehensiveincomenetlossesandpriorservicecostsnetoftax
Othercomprehensiveincomenetlossesandpriorservicecostsnetoftax
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CY2011 pm Percentage Increase In Assumed Compensation Cost
PercentageIncreaseInAssumedCompensationCost
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CY2012 pm Percentage Increase In Assumed Compensation Cost
PercentageIncreaseInAssumedCompensationCost
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CY2011Q4 pm Postemployment Plan Benefit Obligation
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CY2012 pm Postemployment Plan Interest Cost
PostemploymentPlanInterestCost
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CY2011 pm Postemployment Plan Interest Cost
PostemploymentPlanInterestCost
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CY2012 pm Postemployment Plan Service Cost
PostemploymentPlanServiceCost
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CY2012 pm Ratio Of Consolidated Ebitda To Consolidated Interest Expense
RatioOfConsolidatedEbitdaToConsolidatedInterestExpense
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CY2010 pm Total Tax Expense Benefit Domestic United States
TotalTaxExpenseBenefitDomesticUnitedStates
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CY2011 pm Total Tax Expense Benefit Domestic United States
TotalTaxExpenseBenefitDomesticUnitedStates
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CY2012 pm Unrecognized Tax Benefits Other
UnrecognizedTaxBenefitsOther
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CY2010 pm Unrecognized Tax Benefits Other
UnrecognizedTaxBenefitsOther
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CY2011 pm Unrecognized Tax Benefits Other
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CY2012 dei Amendment Flag
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CY2012 dei Current Fiscal Year End Date
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CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
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CY2012 pm Schedule Of Unrecognized Tax Benefits And Liability For Contingent Income Taxes Interest And Penalties
ScheduleOfUnrecognizedTaxBenefitsAndLiabilityForContingentIncomeTaxesInterestAndPenalties
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Unrecognized tax benefits and PMI&#8217;s liability for contingent income taxes, interest and penalties were as follows: </font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td width="27%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="21%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="2%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="21%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="2%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="21%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:6px;padding-bottom:6px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">(in millions)</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">December 31, 2012</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">December 31, 2011</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">December 31, 2010</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:6px;padding-bottom:6px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:16px;text-indent:-16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Unrecognized tax benefits</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">124</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">104</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">95</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:6px;padding-bottom:6px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:16px;text-indent:-16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accrued interest and penalties</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">37</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">28</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">30</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:6px;padding-bottom:6px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:16px;text-indent:-16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax credits and other indirect benefits</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(72</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">)</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(55</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(58</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Liability for tax contingencies</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">89</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">77</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">67</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2011Q4 pm Segment Reporting Information Long Lived Assets
SegmentReportingInformationLongLivedAssets
6571000000 USD
CY2010Q4 pm Segment Reporting Information Long Lived Assets
SegmentReportingInformationLongLivedAssets
7007000000 USD
CY2012Q4 pm Segment Reporting Information Long Lived Assets
SegmentReportingInformationLongLivedAssets
6986000000 USD
CY2012Q4 pm Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Reserved
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesReserved
39781077 shares
CY2012Q4 pm Tax Credits And Other Indirect Benefits
TaxCreditsAndOtherIndirectBenefits
72000000 USD
CY2011Q4 pm Tax Credits And Other Indirect Benefits
TaxCreditsAndOtherIndirectBenefits
55000000 USD
CY2010Q4 pm Tax Credits And Other Indirect Benefits
TaxCreditsAndOtherIndirectBenefits
58000000 USD
CY2011Q4 pm Total Debt Excluding Short Term Borrowings And Capital Lease Obligations
TotalDebtExcludingShortTermBorrowingsAndCapitalLeaseObligations
16949000000 USD
CY2012Q4 pm Total Debt Excluding Short Term Borrowings And Capital Lease Obligations
TotalDebtExcludingShortTermBorrowingsAndCapitalLeaseObligations
20383000000 USD
CY2012 pm Total Tax Expense Benefit Domestic United States
TotalTaxExpenseBenefitDomesticUnitedStates
165000000 USD
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001413329
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1647788932 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
148000000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
Philip Morris International Inc.
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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