$PM
Philip Morris International Inc.

2013 Q2 Form 10-Q Financial Statement

#000141332913000030 Filed on May 03, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2013 Q1 2012 Q1
Revenue $20.48B $18.53B $18.02B
YoY Change 2.23% 2.8% 9.03%
Cost Of Revenue $2.701B $2.489B $2.442B
YoY Change 1.31% 1.92% 6.41%
Gross Profit $5.216B $5.095B $5.006B
YoY Change -4.36% 1.78% 11.34%
Gross Profit Margin 25.47% 27.5% 27.78%
Selling, General & Admin $1.850B $1.677B $1.571B
YoY Change 1.82% 6.75% 8.42%
% of Gross Profit 35.47% 32.91% 31.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $219.0M $222.0M $227.0M
YoY Change -1.35% -2.2% -5.02%
% of Gross Profit 4.2% 4.36% 4.53%
Operating Expenses $1.874B $1.701B $1.595B
YoY Change 1.74% 6.65% 8.28%
Operating Profit $3.337B $3.391B $3.403B
YoY Change -7.41% -0.35% 13.17%
Interest Expense -$246.0M -$236.0M -$213.0M
YoY Change 17.7% 10.8% 0.0%
% of Operating Profit -7.37% -6.96% -6.26%
Other Income/Expense, Net
YoY Change
Pretax Income $3.091B $3.155B $3.190B
YoY Change -8.95% -1.1% 14.17%
Income Tax $892.0M $933.0M $958.0M
% Of Pretax Income 28.86% 29.57% 30.03%
Net Earnings $2.124B $2.125B $2.161B
YoY Change -8.33% -1.67% 12.61%
Net Earnings / Revenue 10.37% 11.47% 11.99%
Basic Earnings Per Share $1.30 $1.28 $1.25
Diluted Earnings Per Share $1.30 $1.28 $1.25
COMMON SHARES
Basic Shares Outstanding 1.636B shares 1.648B shares 1.719B shares
Diluted Shares Outstanding 1.719B shares

Balance Sheet

Concept 2013 Q2 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.586B $3.981B $3.576B
YoY Change -6.76% 11.33% 170.5%
Cash & Equivalents $3.586B $3.981B $3.576B
Short-Term Investments
Other Short-Term Assets $612.0M $732.0M $614.0M
YoY Change 40.69% 19.22% -24.1%
Inventory $8.217B $7.976B $7.311B
Prepaid Expenses
Receivables $3.964B $3.591B $3.472B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $16.76B $16.66B $15.34B
YoY Change 7.67% 8.63% 14.52%
LONG-TERM ASSETS
Property, Plant & Equipment $6.396B $6.473B $6.445B
YoY Change 3.81% 0.43% -3.49%
Goodwill $9.529B $9.765B $10.09B
YoY Change -2.14% -3.19%
Intangibles $3.472B $3.597B $3.753B
YoY Change -3.93% -4.16%
Long-Term Investments
YoY Change
Other Assets $988.0M $922.0M $776.0M
YoY Change 36.28% 18.81% -19.92%
Total Long-Term Assets $20.39B $20.76B $21.06B
YoY Change 0.73% -1.44% -4.96%
TOTAL ASSETS
Total Short-Term Assets $16.76B $16.66B $15.34B
Total Long-Term Assets $20.39B $20.76B $21.06B
Total Assets $37.14B $37.42B $36.40B
YoY Change 3.75% 2.8% 2.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.045B $967.0M $1.044B
YoY Change 2.55% -7.38% 8.3%
Accrued Expenses $7.499B $6.432B $6.359B
YoY Change 1.02% 1.15% -3.68%
Deferred Revenue
YoY Change
Short-Term Debt $2.684B $1.539B $4.085B
YoY Change -0.37% -62.33% 136.13%
Long-Term Debt Due $1.256B $3.263B $1.410B
YoY Change -61.75% 131.42% -56.44%
Total Short-Term Liabilities $14.71B $14.51B $15.28B
YoY Change -12.62% -5.06% 6.55%
LONG-TERM LIABILITIES
Long-Term Debt $21.56B $20.80B $15.35B
YoY Change 45.43% 35.51% 29.12%
Other Long-Term Liabilities $490.0M $489.0M $470.0M
YoY Change 13.16% 4.04% -73.34%
Total Long-Term Liabilities $490.0M $489.0M $15.82B
YoY Change 13.16% -96.91% 15.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.71B $14.51B $15.28B
Total Long-Term Liabilities $490.0M $489.0M $15.82B
Total Liabilities $41.07B $40.15B $34.78B
YoY Change 15.19% 15.43% 10.21%
SHAREHOLDERS EQUITY
Retained Earnings $26.54B $25.80B $22.59B
YoY Change 12.45% 14.2%
Common Stock $1.306B $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $29.19B $27.66B $21.29B
YoY Change 27.92% 29.93%
Treasury Stock Shares 486.6M shares 470.1M shares 399.0M shares
Shareholders Equity -$5.466B -$4.314B $112.0M
YoY Change
Total Liabilities & Shareholders Equity $37.14B $37.42B $36.40B
YoY Change 3.75% 2.8% 2.38%

Cashflow Statement

Concept 2013 Q2 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $2.124B $2.125B $2.161B
YoY Change -8.33% -1.67% 12.61%
Depreciation, Depletion And Amortization $219.0M $222.0M $227.0M
YoY Change -1.35% -2.2% -5.02%
Cash From Operating Activities $3.137B $1.363B $1.898B
YoY Change -9.86% -28.19% -20.75%
INVESTING ACTIVITIES
Capital Expenditures -$280.0M $240.0M $227.0M
YoY Change 12.45% 5.73% 42.77%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $11.00M -$18.00M -$3.000M
YoY Change -128.21% 500.0% -25.0%
Cash From Investing Activities -$269.0M -$222.0M -$224.0M
YoY Change -6.6% -0.89% 28.0%
FINANCING ACTIVITIES
Cash Dividend Paid $1.414B $1.338B
YoY Change 5.68% 15.44%
Common Stock Issuance & Retirement, Net $1.453B $1.427B
YoY Change 1.82% 13.89%
Debt Paid & Issued, Net $739.0M $1.667B
YoY Change -55.67% 7147.83%
Cash From Financing Activities -3.246B -$53.00M -$783.0M
YoY Change 20.0% -93.23% -70.55%
NET CHANGE
Cash From Operating Activities 3.137B $1.363B $1.898B
Cash From Investing Activities -269.0M -$222.0M -$224.0M
Cash From Financing Activities -3.246B -$53.00M -$783.0M
Net Change In Cash -378.0M $1.088B $891.0M
YoY Change -177.62% 22.11% -302.96%
FREE CASH FLOW
Cash From Operating Activities $3.137B $1.363B $1.898B
Capital Expenditures -$280.0M $240.0M $227.0M
Free Cash Flow $3.417B $1.123B $1.671B
YoY Change -8.37% -32.79% -25.27%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3720000000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2367000000 USD
CY2013Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1266000000 USD
CY2013Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
967000000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1103000000 USD
CY2013Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3591000000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3589000000 USD
CY2013Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
783000000 USD
CY2012Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1456000000 USD
CY2012Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
527000000 USD
CY2013Q1 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
472000000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7234000000 USD
CY2013Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7095000000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
51000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
92000000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
157000000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
2547000000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
3306000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
3365000000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
129000000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-571000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-331000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3604000000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1334000000 USD
CY2013Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
57000000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
56000000 USD
CY2013Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
24000000 USD
CY2012Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
24000000 USD
CY2013Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2012Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2013Q1 us-gaap Assets
Assets
37418000000 USD
CY2012Q4 us-gaap Assets
Assets
37670000000 USD
CY2013Q1 us-gaap Assets Current
AssetsCurrent
16661000000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
16590000000 USD
CY2013Q1 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
26000000 USD
CY2012Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
227000000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3576000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2550000000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1026000000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
998000000 USD
CY2013Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3981000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2983000000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.77
CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.85
CY2013Q1 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2012Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
2109316331 shares
CY2013Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
2109316331 shares
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
0 USD
CY2013Q1 us-gaap Common Stock Value
CommonStockValue
0 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2009000000 USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2657000000 USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
61000000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
53000000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2108000000 USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2767000000 USD
CY2012Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
2442000000 USD
CY2013Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
2489000000 USD
CY2012Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
51000000 USD
CY2013Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
79000000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
381000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
450000000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
120000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
114000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1875000000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
3403000000 USD
CY2013Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
857000000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1873000000 USD
CY2013Q1 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
25000000 USD
CY2013Q1 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Current Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYear
195000000 USD
CY2013Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
222000000 USD
CY2012Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-113000000 USD
CY2013Q1 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-31000000 USD
CY2012Q1 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-10000000 USD
CY2012Q1 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
46000000 USD
CY2013Q1 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
96000000 USD
CY2012Q1 us-gaap Dividends Common Stock
DividendsCommonStock
1326000000 USD
CY2013Q1 us-gaap Dividends Common Stock
DividendsCommonStock
1401000000 USD
CY2013Q1 us-gaap Dividends Payable Current
DividendsPayableCurrent
1405000000 USD
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
1418000000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.25
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.28
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.25
CY2013Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-90000000 USD
CY2012Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
135000000 USD
CY2013Q1 us-gaap Effect On Future Cash Flows Amount
EffectOnFutureCashFlowsAmount
18000000 USD
CY2013Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.296
CY2012Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.300
CY2013Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
797000000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
896000000 USD
CY2012Q1 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
10574000000 USD
CY2013Q1 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
10943000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
473000000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
489000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2046000000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2014000000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
9765000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
9900000000 USD
CY2013Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013Q1 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-135000000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
5095000000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
5006000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3190000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3151000000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
958000000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
933000000 USD
CY2012Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
23000000 USD
CY2013Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1000000 USD
CY2013Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-734000000 USD
CY2012Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-53000000 USD
CY2013Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-806000000 USD
CY2012Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1036000000 USD
CY2013Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-125000000 USD
CY2012Q1 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
151000000 USD
CY2013Q1 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
67000000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2046000000 USD
CY2013Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2072000000 USD
CY2013Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3597000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3619000000 USD
CY2012Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-213000000 USD
CY2013Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-236000000 USD
CY2013Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
2911000000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
3791000000 USD
CY2013Q1 us-gaap Inventory Net
InventoryNet
7976000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
8949000000 USD
CY2012Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
1610000000 USD
CY2013Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
1624000000 USD
CY2013Q1 us-gaap Liabilities
Liabilities
40150000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
39523000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
37670000000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
37418000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
17016000000 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
14509000000 USD
CY2013Q1 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2013Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
8000000000 USD
CY2013Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
20796000000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
17639000000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
2781000000 USD
CY2013Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
3263000000 USD
CY2013Q1 us-gaap Minority Interest
MinorityInterest
259000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
322000000 USD
CY2012Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
117000000 USD
CY2013Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
116000000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-783000000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-53000000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-224000000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-222000000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1363000000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1898000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
952000000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
619000000 USD
CY2013Q1 us-gaap Other Assets Current
OtherAssetsCurrent
732000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
916000000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
922000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
2161000000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
2125000000 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
93000000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
71000000 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-44000000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-42000000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
3387000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
461000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-234000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
28000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-22000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-112000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
528000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-1000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-4000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
-14000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
-12000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
59000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
38000000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
489000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
419000000 USD
CY2013Q1 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
17000000 USD
CY2013Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-18000000 USD
CY2012Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3000000 USD
CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1427000000 USD
CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1453000000 USD
CY2012Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
1338000000 USD
CY2013Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
1414000000 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
240000000 USD
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
227000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
2574000000 USD
CY2013Q1 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
2483000000 USD
CY2013Q1 us-gaap Pension Contributions
PensionContributions
25000000 USD
CY2012Q1 us-gaap Pension Contributions
PensionContributions
32000000 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
4569000000 USD
CY2012Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1220000000 USD
CY2013Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-137000000 USD
CY2012Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-135000000 USD
CY2013Q1 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-947000000 USD
CY2012Q1 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
2833000000 USD
CY2013Q1 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
93000000 USD
CY2012Q1 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
473000000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
2218000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
2232000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
13879000000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
13568000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6645000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-3154000000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6473000000 USD
CY2013Q1 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
1323000000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
1301000000 USD
CY2012Q1 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
1237000000 USD
CY2012Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1667000000 USD
CY2013Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
739000000 USD
CY2013Q1 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
25000000 USD
CY2012Q1 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
742000000 USD
CY2013Q1 us-gaap Restructuring Charges
RestructuringCharges
-3000000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
20000000 USD
CY2013Q1 us-gaap Restructuring Reserve
RestructuringReserve
18000000 USD
CY2013Q1 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
5000000 USD
CY2012Q1 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
13000000 USD
CY2013Q1 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
0 USD
CY2012Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
8000000 USD
CY2013Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
3000000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
25800000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
25076000000 USD
CY2013Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
4306000000 USD
CY2012Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
5350000000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
18022000000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
18527000000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
378000000 USD
CY2013Q1 us-gaap Severance Costs
SeveranceCosts
0 USD
CY2012Q1 us-gaap Severance Costs
SeveranceCosts
8000000 USD
CY2013Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
1539000000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
2419000000 USD
CY2013Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
54000000 USD
CY2012Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
52000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
-3476000000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
-4314000000 USD
CY2013Q1 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
23346000000 USD
CY2012Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
22806000000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-4055000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
551000000 USD
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
470084480 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
455703347 shares
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
27660000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
26282000000 USD
CY2013Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1500000000 USD
CY2012Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1500000000 USD
CY2012Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
1719000000 shares
CY2013Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
1646000000 shares
CY2012Q1 pm Asset Impairment And Exit Costs Net Of Cash Paid
AssetImpairmentAndExitCostsNetOfCashPaid
5000000 USD
CY2013Q1 pm Asset Impairment And Exit Costs Net Of Cash Paid
AssetImpairmentAndExitCostsNetOfCashPaid
2000000 USD
CY2012Q1 pm Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
49000000 USD
CY2013Q1 pm Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
46000000 USD
CY2012Q4 pm Definite And Indefinite Lived Assets Gross
DefiniteAndIndefiniteLivedAssetsGross
4092000000 USD
CY2013Q1 pm Definite And Indefinite Lived Assets Gross
DefiniteAndIndefiniteLivedAssetsGross
4086000000 USD
CY2012Q1 pm Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Tax Effect
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeTaxEffect
5000000 USD
CY2013Q1 pm Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Tax Effect
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeTaxEffect
13000000 USD
CY2013Q1 pm Distributed And Undistributed Earnings Attributable To Share Based Payment Awards
DistributedAndUndistributedEarningsAttributableToShareBasedPaymentAwards
11000000 USD
CY2012Q1 pm Distributed And Undistributed Earnings Attributable To Share Based Payment Awards
DistributedAndUndistributedEarningsAttributableToShareBasedPaymentAwards
12000000 USD
CY2012Q1 pm Equity Profit Loss
EquityProfitLoss
2190000000 USD
CY2013Q1 pm Equity Profit Loss
EquityProfitLoss
2174000000 USD
CY2012Q1 pm General Corporate Expenses
GeneralCorporateExpenses
57000000 USD
CY2013Q1 pm General Corporate Expenses
GeneralCorporateExpenses
58000000 USD
CY2012Q1 pm Increase Decrease In Accrued Liabilities And Other Current Assets
IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets
1543000000 USD
CY2013Q1 pm Increase Decrease In Accrued Liabilities And Other Current Assets
IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets
1260000000 USD
CY2013Q1 pm Inventory Leaf Tobacco
InventoryLeafTobacco
3441000000 USD
CY2012Q4 pm Inventory Leaf Tobacco
InventoryLeafTobacco
3548000000 USD
CY2012Q4 pm Long Term Debt Obligations
LongTermDebtObligations
20420000000 USD
CY2013Q1 pm Long Term Debt Obligations
LongTermDebtObligations
24059000000 USD
CY2013Q1 pm Marketing Administration And Research Costs
MarketingAdministrationAndResearchCosts
1681000000 USD
CY2012Q1 pm Marketing Administration And Research Costs
MarketingAdministrationAndResearchCosts
1571000000 USD
CY2012Q1 pm Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
2149000000 USD
CY2013Q1 pm Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
2114000000 USD
CY2012Q1 pm Othercomprehensiveincomelossnetoftaxincludingportionattributabletoredeemablenoncontrollinginterest
Othercomprehensiveincomelossnetoftaxincludingportionattributabletoredeemablenoncontrollinginterest
535000000 USD
CY2013Q1 pm Othercomprehensiveincomelossnetoftaxincludingportionattributabletoredeemablenoncontrollinginterest
Othercomprehensiveincomelossnetoftaxincludingportionattributabletoredeemablenoncontrollinginterest
-110000000 USD
CY2013Q1 pm Total Debt Excluding Short Term Borrowings And Capital Lease Obligations
TotalDebtExcludingShortTermBorrowingsAndCapitalLeaseObligations
24033000000 USD
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001413329
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1635507185 shares
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
Philip Morris International Inc.

Files In Submission

Name View Source Status
0001413329-13-000030-index-headers.html Edgar Link pending
0001413329-13-000030-index.html Edgar Link pending
0001413329-13-000030.txt Edgar Link pending
0001413329-13-000030-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
philipmorrisheader.jpg Edgar Link pending
pm-033113x10qxdoc.htm Edgar Link pending
pm-20130331.xml Edgar Link completed
pm-20130331.xsd Edgar Link pending
pm-20130331_cal.xml Edgar Link unprocessable
pm-20130331_def.xml Edgar Link unprocessable
pm-20130331_lab.xml Edgar Link unprocessable
pm-20130331_pre.xml Edgar Link unprocessable
pm-ex101_firestoneemployme.htm Edgar Link pending
pm-ex102_zielinskicombined.htm Edgar Link pending
pm-ex12_033113xq11.htm Edgar Link pending
pm-ex311_033113xq1.htm Edgar Link pending
pm-ex312_033113xq1.htm Edgar Link pending
pm-ex321_033113xq1.htm Edgar Link pending
pm-ex322_033113xq1.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending