$PM
Philip Morris International Inc.

2014 Q1 Form 10-K Financial Statement

#000141332914000012 Filed on February 21, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 2012 Q4
Revenue $17.78B $80.03B $19.74B
YoY Change -4.04% 3.41% 4.59%
Cost Of Revenue $2.374B $10.41B $2.681B
YoY Change -4.62% 0.36% -0.41%
Gross Profit $4.543B $20.81B $5.208B
YoY Change -10.83% -0.94% 4.6%
Gross Profit Margin 25.55% 26.0% 26.38%
Selling, General & Admin $1.547B $6.889B $1.918B
YoY Change -7.75% -1.03% -8.4%
% of Gross Profit 34.05% 33.11% 36.83%
Research & Development $449.0M
YoY Change 8.19%
% of Gross Profit 2.16%
Depreciation & Amortization $211.0M $789.0M $233.0M
YoY Change -4.95% -1.5% -6.8%
% of Gross Profit 4.64% 3.79% 4.47%
Operating Expenses $1.569B $449.0M $1.942B
YoY Change -7.76% 8.19% -2.12%
Operating Profit $2.951B $13.52B $3.266B
YoY Change -12.98% -2.51% 9.05%
Interest Expense -$268.0M $1.104B -$226.0M
YoY Change 13.56% 9.63% 20.86%
% of Operating Profit -9.08% 8.17% -6.92%
Other Income/Expense, Net
YoY Change
Pretax Income $2.683B $12.54B $3.007B
YoY Change -14.96% -3.55% 8.99%
Income Tax $776.0M $3.670B $799.0M
% Of Pretax Income 28.92% 29.26% 26.57%
Net Earnings $1.875B $8.576B $2.095B
YoY Change -11.76% -2.55% 11.08%
Net Earnings / Revenue 10.55% 10.72% 10.61%
Basic Earnings Per Share $1.18 $5.26 $1.25
Diluted Earnings Per Share $1.18 $5.26 $1.25
COMMON SHARES
Basic Shares Outstanding 1.585B shares 1.622B shares 1.671B shares
Diluted Shares Outstanding 1.622B shares

Balance Sheet

Concept 2014 Q1 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.823B $2.154B $2.983B
YoY Change -54.21% -27.79% 16.98%
Cash & Equivalents $1.823B $2.154B $2.983B
Short-Term Investments
Other Short-Term Assets $447.0M $999.0M $619.0M
YoY Change -38.93% -6.55% 4.74%
Inventory $8.724B $9.846B $8.949B
Prepaid Expenses
Receivables $3.408B $3.853B $3.589B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $14.83B $16.85B $16.59B
YoY Change -11.02% 1.58% 11.65%
LONG-TERM ASSETS
Property, Plant & Equipment $6.670B $6.755B $6.645B
YoY Change 3.04% 1.66% 6.32%
Goodwill $9.009B $9.900B
YoY Change -7.74% -0.28%
Intangibles $3.234B $3.619B
YoY Change -10.09% -2.11%
Long-Term Investments $1.460B $1.536B $24.00M
YoY Change 6300.0%
Other Assets $939.0M $939.0M $892.0M
YoY Change 1.84% 5.27% 18.3%
Total Long-Term Assets $21.31B $21.32B $21.08B
YoY Change 2.67% 1.12% 2.19%
TOTAL ASSETS
Total Short-Term Assets $14.83B $16.85B $16.59B
Total Long-Term Assets $21.31B $21.32B $21.08B
Total Assets $36.14B $38.17B $37.67B
YoY Change -3.42% 1.32% 6.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.064B $1.274B $1.103B
YoY Change 10.03% 15.5% 6.98%
Accrued Expenses $7.147B $9.270B $7.670B
YoY Change 11.12% 20.86% 0.5%
Deferred Revenue
YoY Change
Short-Term Debt $3.284B $2.400B $2.419B
YoY Change 113.39% -0.79% 60.09%
Long-Term Debt Due $406.0M $1.255B $2.781B
YoY Change -87.56% -54.87% 26.07%
Total Short-Term Liabilities $13.97B $17.07B $17.02B
YoY Change -3.71% 0.29% 15.02%
LONG-TERM LIABILITIES
Long-Term Debt $25.99B $24.02B $17.64B
YoY Change 24.97% 36.19% 18.96%
Other Long-Term Liabilities $547.0M $1.876B $419.0M
YoY Change 11.86% -37.32% -9.31%
Total Long-Term Liabilities $547.0M $25.90B $419.0M
YoY Change 11.86% 25.53% -97.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.97B $17.07B $17.02B
Total Long-Term Liabilities $547.0M $25.90B $419.0M
Total Liabilities $43.29B $45.93B $39.52B
YoY Change 7.83% 11.64% 17.19%
SHAREHOLDERS EQUITY
Retained Earnings $28.23B $25.08B
YoY Change 9.41% 15.25%
Common Stock $608.0M $1.334B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $33.24B $26.28B
YoY Change 20.16% 32.07%
Treasury Stock Shares 533.1M shares 455.7M shares
Shareholders Equity -$8.613B -$7.766B -$3.476B
YoY Change
Total Liabilities & Shareholders Equity $36.14B $38.17B $37.67B
YoY Change -3.42% 1.32% 6.15%

Cashflow Statement

Concept 2014 Q1 2013 2012 Q4
OPERATING ACTIVITIES
Net Income $1.875B $8.576B $2.095B
YoY Change -11.76% -2.55% 11.08%
Depreciation, Depletion And Amortization $211.0M $789.0M $233.0M
YoY Change -4.95% -1.5% -6.8%
Cash From Operating Activities $715.0M $10.14B $1.650B
YoY Change -47.54% 7.58% 71.7%
INVESTING ACTIVITIES
Capital Expenditures $256.0M $1.200B -$337.0M
YoY Change 6.67% 13.64% 2.43%
Acquisitions $0.00
YoY Change
Other Investing Activities -$48.00M $62.00M $36.00M
YoY Change 166.67% -188.57% -271.43%
Cash From Investing Activities -$208.0M -$2.680B -$301.0M
YoY Change -6.31% 170.16% -14.0%
FINANCING ACTIVITIES
Cash Dividend Paid $1.503B $5.720B
YoY Change 6.29% 5.85%
Common Stock Issuance & Retirement, Net $1.241B $5.963B
YoY Change -14.59% -8.6%
Debt Paid & Issued, Net $1.240B $2.738B
YoY Change 67.79% 22.4%
Cash From Financing Activities -$805.0M -$8.215B -3.212B
YoY Change 1418.87% 1.42% 150.16%
NET CHANGE
Cash From Operating Activities $715.0M $10.14B 1.650B
Cash From Investing Activities -$208.0M -$2.680B -301.0M
Cash From Financing Activities -$805.0M -$8.215B -3.212B
Net Change In Cash -$298.0M -$760.0M -1.863B
YoY Change -127.39% -331.0% 176.82%
FREE CASH FLOW
Cash From Operating Activities $715.0M $10.14B $1.650B
Capital Expenditures $256.0M $1.200B -$337.0M
Free Cash Flow $459.0M $8.935B $1.987B
YoY Change -59.13% 6.81% 54.03%

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DefinedBenefitPlanFutureAmortizationOfGainLoss
-117000000 USD
CY2013 us-gaap Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
7000000 USD
CY2013 us-gaap Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
171000000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
66000000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
69000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
61000000 USD
CY2013 us-gaap Depreciation
Depreciation
789000000 USD
CY2011 us-gaap Depreciation
Depreciation
895000000 USD
CY2012 us-gaap Depreciation
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801000000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
898000000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
993000000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
882000000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
18000000 USD
CY2013 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-235000000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-22000000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
99000000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-5000000 USD
CY2013 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
206000000 USD
CY2012 us-gaap Dividends Common Stock
DividendsCommonStock
5481000000 USD
CY2013 us-gaap Dividends Common Stock
DividendsCommonStock
5809000000 USD
CY2011 us-gaap Dividends Common Stock
DividendsCommonStock
4967000000 USD
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
1418000000 USD
CY2013Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
1507000000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.85
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.26
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.17
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.32
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.25
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.44
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.24
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.28
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.30
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.25
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.36
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.17
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.26
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.85
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.25
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.25
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.30
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.32
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.24
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
104000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-312000000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-69000000 USD
CY2013 us-gaap Effect On Future Cash Flows Amount
EffectOnFutureCashFlowsAmount
308000000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.295
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.293
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.291
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 At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.122
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.118
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.125
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.060
CY2013 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.066
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.065
CY2013Q4 us-gaap Employee Related Liabilities Current
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949000000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
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896000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
19000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
24000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
13000000 USD
CY2012 us-gaap Excise And Sales Taxes
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46016000000 USD
CY2013 us-gaap Excise And Sales Taxes
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48812000000 USD
CY2011 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
45249000000 USD
CY2012Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
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1363000000 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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388000000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
165000000 USD
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
242000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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545000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
473000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
93000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
93000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
93000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
93000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
93000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2046000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1940000000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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-123000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-24000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
3668000000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
3265000000 USD
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
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CY2012Q4 us-gaap Goodwill
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9900000000 USD
CY2013Q4 us-gaap Goodwill
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CY2011Q4 us-gaap Goodwill
Goodwill
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CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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-28000000 USD
CY2013 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-1007000000 USD
CY2012 us-gaap Gross Profit
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21004000000 USD
CY2011 us-gaap Gross Profit
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20419000000 USD
CY2013 us-gaap Gross Profit
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20807000000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
5216000000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
5187000000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
5336000000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
5095000000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
5309000000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
5006000000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
5454000000 USD
CY2012Q4 us-gaap Gross Profit
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12542000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
13004000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12542000000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-22000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-17000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2012 us-gaap Income Tax Expense Benefit
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3833000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3653000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3670000000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
3366000000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
3420000000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
3999000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
103000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
199000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
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10000000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
231000000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
638000000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-331000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
36000000 USD
CY2012 us-gaap Increase Decrease In Inventories
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728000000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1413000000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
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CY2012 us-gaap Increase Decrease In Other Operating Capital Net
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-459000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-332000000 USD
CY2012 us-gaap Increase Decrease In Receivables
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398000000 USD
CY2013 us-gaap Increase Decrease In Receivables
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449000000 USD
CY2011 us-gaap Increase Decrease In Receivables
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251000000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1798000000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2046000000 USD
CY2012Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
4092000000 USD
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
3738000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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3619000000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
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3193000000 USD
CY2013 us-gaap Interest Expense
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1104000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
1007000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
934000000 USD
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CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-800000000 USD
CY2013 us-gaap Interest Income Expense Net
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CY2013 us-gaap Interest Paid
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978000000 USD
CY2011 us-gaap Interest Paid
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963000000 USD
CY2012 us-gaap Interest Paid
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986000000 USD
CY2013Q4 us-gaap Inventory Finished Goods
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4541000000 USD
CY2012Q4 us-gaap Inventory Finished Goods
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3791000000 USD
CY2013Q4 us-gaap Inventory Net
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CY2012Q4 us-gaap Inventory Net
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8949000000 USD
CY2013Q4 us-gaap Inventory Raw Materials
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1596000000 USD
CY2012Q4 us-gaap Inventory Raw Materials
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1610000000 USD
CY2013 us-gaap Lease And Rental Expense
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334000000 USD
CY2013Q4 us-gaap Liabilities
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44442000000 USD
CY2011 us-gaap Investment Income Interest
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134000000 USD
CY2012 us-gaap Investment Income Interest
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148000000 USD
CY2013 us-gaap Investment Income Interest
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131000000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
24000000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
1536000000 USD
CY2012Q4 us-gaap Land And Land Improvements
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708000000 USD
CY2013Q4 us-gaap Land And Land Improvements
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671000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
318000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
308000000 USD
CY2012Q4 us-gaap Liabilities
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39523000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
37670000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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38168000000 USD
CY2012Q4 us-gaap Liabilities Current
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17016000000 USD
CY2013Q4 us-gaap Liabilities Current
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17066000000 USD
CY2013Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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8000000000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
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24023000000 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
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2781000000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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1255000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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2502000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1302000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
2654000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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1439000000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
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8380000000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
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8409000000 USD
CY2012Q4 us-gaap Minority Interest
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322000000 USD
CY2013Q4 us-gaap Minority Interest
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1492000000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
210000000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
209000000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
241000000 USD
CY2013 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
764000000 USD
CY2011 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
3000000 USD
CY2012 us-gaap Minority Interest Decrease From Redemptions
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2000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2013 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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10529000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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10135000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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9421000000 USD
CY2013 us-gaap Net Income Loss
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8576000000 USD
CY2011 us-gaap Net Income Loss
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8591000000 USD
CY2012 us-gaap Net Income Loss
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8800000000 USD
CY2013Q1 us-gaap Net Income Loss
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2125000000 USD
CY2012Q1 us-gaap Net Income Loss
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2161000000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
2095000000 USD
CY2013Q3 us-gaap Net Income Loss
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2340000000 USD
CY2013Q4 us-gaap Net Income Loss
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1987000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
2227000000 USD
CY2012Q2 us-gaap Net Income Loss
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2317000000 USD
CY2013Q2 us-gaap Net Income Loss
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2124000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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288000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
354000000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
274000000 USD
CY2011 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-97000000 USD
CY2012 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-171000000 USD
CY2013 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-99000000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
13863000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
13342000000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
13515000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
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846000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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218000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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52000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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81000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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124000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
160000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
211000000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
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1382000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
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952000000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Noncurrent
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74000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Noncurrent
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77000000 USD
CY2012Q4 us-gaap Other Assets Current
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619000000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
497000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
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892000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
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CY2012 pm Amortization And Other Income Or Expense Deferred Income Taxes
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CY2012 pm Marketing Administration And Research Costs
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CY2011 pm Marketing Administration And Research Costs
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CY2013 pm Marketing Administration And Research Costs
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CY2013 pm Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Netof Tax
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CY2013 pm Other Movements Deferred Income Taxes
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CY2012 pm Other Movements Deferred Income Taxes
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CY2013 pm Other Movements During Year
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CY2012 pm Other Movements Net Gains Losses
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CY2013 pm Transfer Of Redeemable Non Controlling Interest Dueto Cancellation Of Exit Rights Agreement
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CY2013 dei Document Fiscal Year Focus
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CY2013 dei Document Period End Date
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CY2013 pm Schedule Of Unrecognized Tax Benefits And Liability For Contingent Income Taxes Interest And Penalties
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<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:95.15669515669516%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td width="44%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="16%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="16%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="16%" 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:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">December 31, 2013</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:10pt;"><font style="font-family:inherit;font-size:10pt;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:10pt;"><font style="font-family:inherit;font-size:10pt;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></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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">114</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">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></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;">24</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;">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></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;">(56</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;">(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></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></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;">82</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;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">89</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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></tr></table></div></div></div>
CY2013Q4 pm Segment Reporting Information Long Lived Assets
SegmentReportingInformationLongLivedAssets
7393000000 USD
CY2011Q4 pm Segment Reporting Information Long Lived Assets
SegmentReportingInformationLongLivedAssets
6537000000 USD
CY2012Q4 pm Segment Reporting Information Long Lived Assets
SegmentReportingInformationLongLivedAssets
6962000000 USD
CY2013Q4 pm Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Reserved
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesReserved
36591569 shares
CY2013Q4 pm Tax Credits And Other Indirect Benefits
TaxCreditsAndOtherIndirectBenefits
56000000 USD
CY2012Q4 pm Tax Credits And Other Indirect Benefits
TaxCreditsAndOtherIndirectBenefits
72000000 USD
CY2011Q4 pm Tax Credits And Other Indirect Benefits
TaxCreditsAndOtherIndirectBenefits
55000000 USD
CY2013Q4 pm Total Debt Excluding Short Term Borrowings And Capital Lease Obligations
TotalDebtExcludingShortTermBorrowingsAndCapitalLeaseObligations
25261000000 USD
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1585195173 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
141000000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Philip Morris International Inc.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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