$PM
Philip Morris International Inc.

2018 Q4 Form 10-K Financial Statement

#000141332920000007 Filed on February 07, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $7.499B $7.504B $7.726B
YoY Change -65.26% -63.64% -60.01%
Cost Of Revenue $2.781B $2.618B $2.744B
YoY Change -7.33% -4.28% 8.93%
Gross Profit $4.718B $4.886B $4.982B
YoY Change -10.86% 3.12% 13.28%
Gross Profit Margin 62.92% 65.11% 64.48%
Selling, General & Admin $1.997B $1.710B $1.868B
YoY Change 3.47% 4.97% 13.97%
% of Gross Profit 42.33% 35.0% 37.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $255.0M $246.0M $246.0M
YoY Change 4.94% 9.33% 17.14%
% of Gross Profit 5.4% 5.03% 4.94%
Operating Expenses $2.016B $1.730B $1.889B
YoY Change 3.23% 4.85% 13.73%
Operating Profit $2.702B $3.156B $3.093B
YoY Change -19.1% 2.2% 13.01%
Interest Expense -$125.0M -$145.0M -$168.0M
YoY Change -51.74% -34.98% -21.13%
% of Operating Profit -4.63% -4.59% -5.43%
Other Income/Expense, Net -$22.00M -$7.000M -$6.000M
YoY Change 0.0% -65.0% -62.5%
Pretax Income $2.555B $3.004B $2.919B
YoY Change -16.48% 5.59% 16.39%
Income Tax $520.0M $691.0M $644.0M
% Of Pretax Income 20.35% 23.0% 22.06%
Net Earnings $1.910B $2.247B $2.198B
YoY Change 175.22% 14.06% 23.41%
Net Earnings / Revenue 25.47% 29.94% 28.45%
Basic Earnings Per Share $1.23 $1.44 $1.41
Diluted Earnings Per Share $1.23 $1.44 $1.41
COMMON SHARES
Basic Shares Outstanding 1.555B shares 1.555B shares 1.555B shares
Diluted Shares Outstanding 1.555B shares 1.555B shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.593B $5.880B $6.587B
YoY Change -21.95% -23.31% 6.29%
Cash & Equivalents $6.593B $5.880B $6.587B
Short-Term Investments
Other Short-Term Assets $481.0M $696.0M $744.0M
YoY Change -20.23% -24.68% -13.19%
Inventory $8.804B $8.440B $8.925B
Prepaid Expenses
Receivables $2.950B $2.936B $2.936B
Other Receivables $614.0M $586.0M $836.0M
Total Short-Term Assets $19.44B $18.54B $20.03B
YoY Change -9.97% -11.13% 8.66%
LONG-TERM ASSETS
Property, Plant & Equipment $7.201B $7.138B $7.113B
YoY Change -0.96% 4.1% 7.3%
Goodwill $7.189B $7.271B $7.312B
YoY Change -6.22% -5.34% -3.97%
Intangibles $2.278B $2.317B $2.336B
YoY Change -6.33% -7.36% -7.56%
Long-Term Investments $981.0M $1.060B $1.051B
YoY Change -8.66% -1.85% -1.96%
Other Assets $1.445B $1.765B $1.671B
YoY Change -24.9% -3.81% 5.36%
Total Long-Term Assets $20.36B $20.84B $20.69B
YoY Change -4.75% -1.19% 2.3%
TOTAL ASSETS
Total Short-Term Assets $19.44B $18.54B $20.03B
Total Long-Term Assets $20.36B $20.84B $20.69B
Total Assets $39.80B $39.38B $40.72B
YoY Change -7.37% -6.13% 5.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.068B $1.662B $1.953B
YoY Change -7.76% -15.76% 2.3%
Accrued Expenses $7.887B $7.770B $9.382B
YoY Change -1.41% -4.73% 18.93%
Deferred Revenue
YoY Change
Short-Term Debt $730.0M $545.0M $592.0M
YoY Change 46.29% -81.24% -34.08%
Long-Term Debt Due $4.054B $3.042B $3.025B
YoY Change 61.77% 1.23% -28.89%
Total Short-Term Liabilities $17.19B $15.60B $17.44B
YoY Change 7.7% -15.74% 1.15%
LONG-TERM LIABILITIES
Long-Term Debt $26.98B $28.18B $28.05B
YoY Change -13.91% 0.41% 5.46%
Other Long-Term Liabilities $5.476B $4.735B $4.607B
YoY Change 7.31% 330.45% 455.73%
Total Long-Term Liabilities $32.45B $32.91B $32.66B
YoY Change -10.94% 2892.18% 3839.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $17.19B $15.60B $17.44B
Total Long-Term Liabilities $32.45B $32.91B $32.66B
Total Liabilities $50.54B $49.32B $50.89B
YoY Change -5.0% -4.39% 3.99%
SHAREHOLDERS EQUITY
Retained Earnings $31.01B $30.88B $30.41B
YoY Change 3.87% 0.15% -0.4%
Common Stock $1.939B $1.906B $1.893B
YoY Change -1.67% -1.85% -1.25%
Preferred Stock
YoY Change
Treasury Stock (at cost) $35.30B $35.30B $35.31B
YoY Change -0.23% -0.22% -0.22%
Treasury Stock Shares 554.7M shares 554.8M shares 554.8M shares
Shareholders Equity -$12.46B -$11.72B -$11.92B
YoY Change
Total Liabilities & Shareholders Equity $39.80B $39.38B $40.72B
YoY Change -7.37% -6.13% 5.33%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $1.910B $2.247B $2.198B
YoY Change 175.22% 14.06% 23.41%
Depreciation, Depletion And Amortization $255.0M $246.0M $246.0M
YoY Change 4.94% 9.33% 17.14%
Cash From Operating Activities $2.422B $1.683B $3.993B
YoY Change -17.08% -12.34% 23.7%
INVESTING ACTIVITIES
Capital Expenditures -$334.0M -$328.0M -$409.0M
YoY Change -39.6% -24.6% 52.61%
Acquisitions
YoY Change
Other Investing Activities $500.0M -$153.0M $744.0M
YoY Change -340.38% -76.21% -271.82%
Cash From Investing Activities $166.0M -$481.0M $335.0M
YoY Change -121.81% -55.38% -147.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.747B -1.889B -4.277B
YoY Change 13.66% -626.18% 121.38%
NET CHANGE
Cash From Operating Activities 2.422B 1.683B 3.993B
Cash From Investing Activities 166.0M -481.0M 335.0M
Cash From Financing Activities -1.747B -1.889B -4.277B
Net Change In Cash 841.0M -687.0M 51.00M
YoY Change 34.99% -157.2% -91.43%
FREE CASH FLOW
Cash From Operating Activities $2.422B $1.683B $3.993B
Capital Expenditures -$334.0M -$328.0M -$409.0M
Free Cash Flow $2.756B $2.011B $4.402B
YoY Change -20.67% -14.61% 25.92%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018 us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
0 USD
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
4.62
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
2109316331 shares
CY2019 dei Amendment Flag
AmendmentFlag
false
CY2019 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2019 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2019 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
CY2019 dei Entity Central Index Key
EntityCentralIndexKey
0001413329
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
25000000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
20000000 USD
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2017 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
4.22
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
4.49
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
2109316331 shares
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
73000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
73000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
73000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
73000000 USD
CY2017 us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
0 USD
CY2019 us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
0 USD
CY2017 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-620000000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
47000000 USD
CY2019 dei Document Period End Date
DocumentPeriodEndDate
2019-12-31
CY2019 dei Entity Registrant Name
EntityRegistrantName
 PHILIP MORRIS INTERNATIONAL INC.
CY2019 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
VA
CY2019 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
13-3435103
CY2019 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
161000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
-8000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
4000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
-2000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
2000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
5000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
3000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
0 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-17000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
65000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
247000000 USD
CY2018Q4 us-gaap Servicing Liability
ServicingLiability
0 USD
CY2019Q4 us-gaap Servicing Liability
ServicingLiability
0 USD
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
554736610 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
553421668 shares
CY2019 dei Document Type
DocumentType
10-K
CY2019 dei Document Annual Report
DocumentAnnualReport
true
CY2019 dei Document Transition Report
DocumentTransitionReport
false
CY2019 dei Entity File Number
EntityFileNumber
001-33708
CY2019 dei Entity Address Address Line1
EntityAddressAddressLine1
120 Park Avenue
CY2019 dei Entity Address City Or Town
EntityAddressCityOrTown
New York
CY2019 dei Entity Address State Or Province
EntityAddressStateOrProvince
NY
CY2019 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
10017
CY2019 dei City Area Code
CityAreaCode
917
CY2019 dei Local Phone Number
LocalPhoneNumber
663-2000
CY2019 dei Security12g Title
Security12gTitle
None
CY2019 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2019 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2019 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2019 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2019 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2019 dei Entity Small Business
EntitySmallBusiness
false
CY2019 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019 dei Entity Shell Company
EntityShellCompany
false
CY2019 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
48116000000 USD
CY2018 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
50198000000 USD
CY2019Q2 dei Entity Public Float
EntityPublicFloat
122000000000 USD
CY2020Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1555911930 shares
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
77921000000 USD
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
79823000000 USD
CY2017 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
78098000000 USD
CY2017 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
49350000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
29805000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
29625000000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
28748000000 USD
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
10513000000 USD
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
10758000000 USD
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
10432000000 USD
CY2019 us-gaap Gross Profit
GrossProfit
19292000000 USD
CY2018 us-gaap Gross Profit
GrossProfit
18867000000 USD
CY2017 us-gaap Gross Profit
GrossProfit
18316000000 USD
CY2019 pm Marketing Administration And Research Costs
MarketingAdministrationAndResearchCosts
8695000000 USD
CY2018 pm Marketing Administration And Research Costs
MarketingAdministrationAndResearchCosts
7408000000 USD
CY2017 pm Marketing Administration And Research Costs
MarketingAdministrationAndResearchCosts
6647000000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
66000000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
82000000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
88000000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
10531000000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
11377000000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
11581000000 USD
CY2019 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-570000000 USD
CY2018 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-665000000 USD
CY2017 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-914000000 USD
CY2019 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
89000000 USD
CY2018 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
41000000 USD
CY2017 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
78000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
9872000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10671000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10589000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2293000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2445000000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4307000000 USD
CY2019 pm Income Loss From Equity Method Investments And Equity Securities Fvni
IncomeLossFromEquityMethodInvestmentsAndEquitySecuritiesFVNI
149000000 USD
CY2018 pm Income Loss From Equity Method Investments And Equity Securities Fvni
IncomeLossFromEquityMethodInvestmentsAndEquitySecuritiesFVNI
60000000 USD
CY2017 pm Income Loss From Equity Method Investments And Equity Securities Fvni
IncomeLossFromEquityMethodInvestmentsAndEquitySecuritiesFVNI
59000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
7728000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
8286000000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
6341000000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
543000000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
375000000 USD
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
306000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
7185000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
7911000000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
6035000000 USD
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.61
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.08
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.88
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.61
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.08
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.88
CY2019 us-gaap Profit Loss
ProfitLoss
7728000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
8286000000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
6341000000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
505000000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-812000000 USD
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
330000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
2000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
454000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
1046000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-523000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
243000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
218000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
228000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-18000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
24000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-44000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
14000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
31000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
11000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
791000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1647000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1024000000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
8519000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
6639000000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
7365000000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
586000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
304000000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
306000000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7933000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6335000000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7059000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6861000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6593000000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3080000000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2950000000 USD
CY2019Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
637000000 USD
CY2018Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
614000000 USD
CY2019Q4 pm Inventory Leaf Tobacco
InventoryLeafTobacco
2052000000 USD
CY2018Q4 pm Inventory Leaf Tobacco
InventoryLeafTobacco
2318000000 USD
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
1596000000 USD
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
1405000000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
5587000000 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
5081000000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
9235000000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
8804000000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
701000000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
481000000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
20514000000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
19442000000 USD
CY2019Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
566000000 USD
CY2018Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
600000000 USD
CY2019Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
4132000000 USD
CY2018Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
3975000000 USD
CY2019Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
9354000000 USD
CY2018Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
9096000000 USD
CY2019Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
394000000 USD
CY2018Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
886000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
14446000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
14557000000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7815000000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7356000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6631000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7201000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
5858000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
7189000000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2113000000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2278000000 USD
CY2019Q4 pm Equity Method Investments And Equity Securities Fvni
EquityMethodInvestmentsAndEquitySecuritiesFVNI
4635000000 USD
CY2018Q4 pm Equity Method Investments And Equity Securities Fvni
EquityMethodInvestmentsAndEquitySecuritiesFVNI
1269000000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1153000000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
977000000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1971000000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1445000000 USD
CY2019Q4 us-gaap Assets
Assets
42875000000 USD
CY2018Q4 us-gaap Assets
Assets
39801000000 USD
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
338000000 USD
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
730000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
4051000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
4054000000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2299000000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2068000000 USD
CY2019Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
666000000 USD
CY2018Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
732000000 USD
CY2019Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
5837000000 USD
CY2018Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
5088000000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1042000000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
794000000 USD
CY2019Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
1831000000 USD
CY2018Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
1783000000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1973000000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1366000000 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
796000000 USD
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
576000000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
18833000000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
17191000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
26656000000 USD
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2019000000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1939000000 USD
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
0 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
0 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
26975000000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
908000000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
898000000 USD
CY2019Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
3634000000 USD
CY2018Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
3083000000 USD
CY2019Q4 pm Income Taxes And Other Liabilities Noncurrent
IncomeTaxesAndOtherLiabilitiesNoncurrent
2443000000 USD
CY2018Q4 pm Income Taxes And Other Liabilities Noncurrent
IncomeTaxesAndOtherLiabilitiesNoncurrent
2393000000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
52474000000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
50540000000 USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
30987000000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
31014000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-9363000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-10111000000 USD
CY2019Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
23643000000 USD
CY2018Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
22842000000 USD
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
35220000000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
35301000000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
-11577000000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
-12459000000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
1978000000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
1720000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-9599000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-10739000000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
42875000000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
39801000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
7728000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
8286000000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
6341000000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
964000000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
989000000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
875000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-141000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-100000000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-501000000 USD
CY2019 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
371000000 USD
CY2018 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
-3000000 USD
CY2017 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
-10000000 USD
CY2019 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
331000000 USD
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-53000000 USD
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
92000000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
548000000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
613000000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-730000000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
451000000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-51000000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
425000000 USD
CY2019 pm Increase Decrease In Accrued Liabilities And Other Current Assets
IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets
-1108000000 USD
CY2018 pm Increase Decrease In Accrued Liabilities And Other Current Assets
IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets
-910000000 USD
CY2017 pm Increase Decrease In Accrued Liabilities And Other Current Assets
IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets
554000000 USD
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
75000000 USD
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-135000000 USD
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1370000000 USD
CY2019 us-gaap Pension Contributions
PensionContributions
200000000 USD
CY2018 us-gaap Pension Contributions
PensionContributions
110000000 USD
CY2017 us-gaap Pension Contributions
PensionContributions
66000000 USD
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-613000000 USD
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-252000000 USD
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-394000000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
10090000000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
9478000000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8912000000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
852000000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1436000000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1548000000 USD
CY2019 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
31000000 USD
CY2018 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
63000000 USD
CY2017 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
111000000 USD
CY2019 us-gaap Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
1346000000 USD
CY2018 us-gaap Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
0 USD
CY2017 us-gaap Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
0 USD
CY2019 us-gaap Proceeds From Hedge Investing Activities
ProceedsFromHedgeInvestingActivities
386000000 USD
CY2018 us-gaap Proceeds From Hedge Investing Activities
ProceedsFromHedgeInvestingActivities
416000000 USD
CY2017 us-gaap Payments For Hedge Investing Activities
PaymentsForHedgeInvestingActivities
1527000000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-32000000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-85000000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-103000000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1811000000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-998000000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3083000000 USD
CY2019 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-364000000 USD
CY2018 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
255000000 USD
CY2017 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-127000000 USD
CY2019 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
989000000 USD
CY2018 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
0 USD
CY2017 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
1634000000 USD
CY2019 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
989000000 USD
CY2018 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
0 USD
CY2017 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
1634000000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3819000000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
6850000000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3998000000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2484000000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2551000000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
7161000000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
6885000000 USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
6520000000 USD
CY2019 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
51000000 USD
CY2018 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
81000000 USD
CY2017 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
5000000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-408000000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-456000000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-426000000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8061000000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-9651000000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2769000000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27000000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-685000000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1085000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
245000000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1856000000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
4145000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6620000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8476000000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4331000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6865000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6620000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8476000000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
6341000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1024000000 USD
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
128000000 USD
CY2017 us-gaap Dividends Common Stock
DividendsCommonStock
6573000000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
800000000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
882000000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
1050000000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
2430000000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
2749000000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
3403000000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
4000000 USD
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
27000000 USD
CY2017Q4 us-gaap Restricted Cash
RestrictedCash
29000000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-10900000000 USD
CY2017 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
255000000 USD
CY2017 us-gaap Stockholders Equity Other
StockholdersEquityOther
-5000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-10230000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
8286000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1647000000 USD
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
128000000 USD
CY2018 us-gaap Dividends Common Stock
DividendsCommonStock
6994000000 USD
CY2018 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
435000000 USD
CY2018 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
238000000 USD
CY2018 us-gaap Stockholders Equity Other
StockholdersEquityOther
85000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-10739000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
7728000000 USD
CY2019 pm Other Comprehensive Income Loss Netof Tax Excluding Deconsolidationof Entity
OtherComprehensiveIncomeLossNetofTaxExcludingDeconsolidationofEntity
262000000 USD
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
160000000 USD
CY2019 us-gaap Dividends Common Stock
DividendsCommonStock
7212000000 USD
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
378000000 USD
CY2019 pm Deconsolidationof Entity
DeconsolidationofEntity
529000000 USD
CY2019 us-gaap Stockholders Equity Other
StockholdersEquityOther
-51000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-9599000000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
7666000000 USD
CY2018 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-477000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
7189000000 USD
CY2019 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
132000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
5858000000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1319000000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1319000000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1269000000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1269000000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2755000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
642000000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2113000000 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
3005000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
727000000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2278000000 USD
CY2019 us-gaap Indefinite Lived Intangible Assets Foreign Currency Translation Gain Loss
IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
50000000 USD
CY2019 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
6000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
73000000 USD
CY2019Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1053000000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
981000000 USD
CY2019Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
901000000 USD
CY2018Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
835000000 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
100000000 USD
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
118000000 USD
CY2019 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
3251000000 USD
CY2018 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2714000000 USD
CY2017 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2521000000 USD
CY2019 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
63000000 USD
CY2018 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
21000000 USD
CY2017 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
23000000 USD
CY2019Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
523000000 USD
CY2018Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
308000000 USD
CY2019Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
20000000 USD
CY2018Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
8000000 USD
CY2019 pm Standard Product Warranty Term
StandardProductWarrantyTerm
P12M
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
67000000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
71000000 USD
CY2019 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
303000000 USD
CY2018 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
179000000 USD
CY2019 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
230000000 USD
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
183000000 USD
CY2019 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
0 USD
CY2018 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
0 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
140000000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
67000000 USD
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
338000000 USD
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
730000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
30707000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
31029000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
4051000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
4054000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
26656000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
26975000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
4051000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
3015000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
2764000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1607000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
3283000000 USD
CY2019Q4 pm Long Term Debt Maturities Repayments Of Principal After Five Through Ten Years
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterFiveThroughTenYears
6332000000 USD
CY2019Q4 pm Long Term Debt Maturities Repayments Of Principal After Ten Through Fifteen Years
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterTenThroughFifteenYears
1400000000 USD
CY2019Q4 pm Long Term Debt Maturities Repayments Of Principal Thereafter
LongTermDebtMaturitiesRepaymentsOfPrincipalThereafter
8510000000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
30962000000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
255000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
30707000000 USD
CY2019Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
8000000000.0 USD
CY2019Q4 us-gaap Commercial Paper
CommercialPaper
0 USD
CY2019 pm Required Minimum Ratioof Consolidated Earningsbefore Interest Taxes Depreciationand Amortizationto Consolidated Interest Expenseona Rolling Fourquarter Basis
RequiredMinimumRatioofConsolidatedEarningsbeforeInterestTaxesDepreciationandAmortizationtoConsolidatedInterestExpenseonaRollingFourquarterBasis
3.5
CY2019 pm Ratio Of Consolidated Ebitda To Consolidated Interest Expense
RatioOfConsolidatedEBITDAToConsolidatedInterestExpense
11.2
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
6000000000.0 shares
CY2019Q4 pm Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Reserved
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesReserved
27371404 shares
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
250000000 shares
CY2017 pm Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
6021000000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.024
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.023
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.015
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.214
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.196
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.158
CY2019 us-gaap Net Income Loss
NetIncomeLoss
7185000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
7911000000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
6035000000 USD
CY2019 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
17000000 USD
CY2018 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
16000000 USD
CY2017 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
14000000 USD
CY2019 pm Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
7168000000 USD
CY2018 pm Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
7895000000 USD
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1555000000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1555000000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1552000000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1556000000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1555000000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1553000000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
9872000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10671000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10589000000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
17000000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
120000000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1662000000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
24000000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-113000000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-384000000 USD
CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
41000000 USD
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
7000000 USD
CY2017 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
1278000000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2417000000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2425000000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3146000000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-165000000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
13000000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-117000000 USD
CY2019 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
2252000000 USD
CY2018 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
2438000000 USD
CY2017 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
3029000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2293000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2445000000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4307000000 USD
CY2017Q4 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
1600000000 USD
CY2017Q4 pm Tax Cuts And Jobs Act Of2017 Incomplete Accounting Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit
1400000000 USD
CY2017 pm Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit
2200000000 USD
CY2017 pm Tax Cuts And Jobs Act Of2017 Incomplete Accounting Accumulated Foreign Earnings Adjustment Of Deferred Tax Liability Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingAccumulatedForeignEarningsAdjustmentOfDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefit
-700000000 USD
CY2017 pm Tax Cuts And Jobs Act Of2017 Incomplete Accounting Accumulated Foreign Earnings Other Items Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingAccumulatedForeignEarningsOtherItemsProvisionalIncomeTaxExpenseBenefit
-100000000 USD
CY2017Q4 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
200000000 USD
CY2018 pm Tax Cutsand Jobs Actof2017 Income Tax Expense Benefit Adjustment Of2017 Provisional Estimates To The Final Amounts Based On2017 U.S.Federal Income Tax Return As Filed
TaxCutsandJobsActof2017IncomeTaxExpenseBenefitAdjustmentOf2017ProvisionalEstimatesToTheFinalAmountsBasedOn2017U.S.FederalIncomeTaxReturnAsFiled
31000000 USD
CY2018 pm Tax Cutsand Jobs Actof2017 Transition Tax Adjustment Of2017 Provisional Estimates To The Final Amounts Basedon2017 U.S.Federal Income Tax Return As Filed
TaxCutsandJobsActof2017TransitionTaxAdjustmentOf2017ProvisionalEstimatesToTheFinalAmountsBasedon2017U.S.FederalIncomeTaxReturnAsFiled
185000000 USD
CY2017Q4 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Liability
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalLiability
1700000000 USD
CY2017Q4 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Liability Noncurrent
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalLiabilityNoncurrent
1600000000 USD
CY2017Q4 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Liability
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalLiability
1700000000 USD
CY2017 pm Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit
2200000000 USD
CY2017 pm Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Foreign Tax Credit
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsForeignTaxCredit
500000000 USD
CY2018Q4 pm Tax Cuts And Jobs Act Of2017 Transition Tax Liability For Adjustmentof2017 Provisional Estimates To The Final Amounts Based On2017 U.S.Federal Income Tax Return As Filed
TaxCutsAndJobsActOf2017TransitionTaxLiabilityForAdjustmentof2017ProvisionalEstimatesToTheFinalAmountsBasedOn2017U.S.FederalIncomeTaxReturnAsFiled
100000000 USD
CY2019Q4 pm Tax Cuts And Jobs Act Of2017 Transition Tax Liability Noncurrent
TaxCutsAndJobsActOf2017TransitionTaxLiabilityNoncurrent
1200000000 USD
CY2018Q4 pm Tax Cuts And Jobs Act Of2017 Transition Tax Liability Noncurrent
TaxCutsAndJobsActOf2017TransitionTaxLiabilityNoncurrent
1500000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
56000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
145000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
79000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
10000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
10000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
71000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
15000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
94000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
19000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
4000000 USD
CY2019 pm Unrecognized Tax Benefits Other
UnrecognizedTaxBenefitsOther
-1000000 USD
CY2018 pm Unrecognized Tax Benefits Other
UnrecognizedTaxBenefitsOther
2000000 USD
CY2017 pm Unrecognized Tax Benefits Other
UnrecognizedTaxBenefitsOther
1000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
63000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
56000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
145000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
63000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
56000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
145000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
16000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
12000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
23000000 USD
CY2019Q4 pm Tax Credits And Other Indirect Benefits
TaxCreditsAndOtherIndirectBenefits
12000000 USD
CY2018Q4 pm Tax Credits And Other Indirect Benefits
TaxCreditsAndOtherIndirectBenefits
14000000 USD
CY2017Q4 pm Tax Credits And Other Indirect Benefits
TaxCreditsAndOtherIndirectBenefits
35000000 USD
CY2019Q4 pm Liability For Tax Contingencies
LiabilityForTaxContingencies
67000000 USD
CY2018Q4 pm Liability For Tax Contingencies
LiabilityForTaxContingencies
54000000 USD
CY2017Q4 pm Liability For Tax Contingencies
LiabilityForTaxContingencies
133000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
50000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-4000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
11000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.018
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.013
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
222000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
243000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
123000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
256000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
157000000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1148000000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.122
CY2019 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.005
CY2018 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.025
CY2017 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.164
CY2019 pm Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Percent
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomePercent
0.014
CY2018 pm Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Percent
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomePercent
0.012
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.007
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.011
CY2019 pm Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncome
0.012
CY2018 pm Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncome
0.011
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.009
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.015
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.232
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.229
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.407
CY2019 pm Effective Income Tax Rate Period Increase Decrease
EffectiveIncomeTaxRatePeriodIncreaseDecrease
0.003
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.232
CY2018 pm Effective Income Tax Rate Period Increase Decrease
EffectiveIncomeTaxRatePeriodIncreaseDecrease
-0.178
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.229
CY2017 pm Effective Income Tax Rate Period Increase Decrease
EffectiveIncomeTaxRatePeriodIncreaseDecrease
0.128
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.407
CY2017 pm Tax Cuts And Jobs Act Of2017 Incomplete Accounting Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit
1400000000 USD
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
200000000 USD
CY2019Q4 pm Deferred Tax Assets Related To Postretirement And Postemployment Benefits
DeferredTaxAssetsRelatedToPostretirementAndPostemploymentBenefits
184000000 USD
CY2018Q4 pm Deferred Tax Assets Related To Postretirement And Postemployment Benefits
DeferredTaxAssetsRelatedToPostretirementAndPostemploymentBenefits
193000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
620000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
390000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
176000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
136000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
130000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
138000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
486000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
452000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
101000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
37000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1697000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1346000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
304000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
257000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1393000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1089000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
469000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
508000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
180000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
245000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
79000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
486000000 USD
CY2019Q4 pm Deferred Tax Assets Operating Loss Carryforwardswith Unlimited Carryforward Period
DeferredTaxAssetsOperatingLossCarryforwardswithUnlimitedCarryforwardPeriod
98000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
304000000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1010000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
452000000 USD
CY2018Q4 pm Deferred Tax Assets Operating Loss Carryforwardswith Unlimited Carryforward Period
DeferredTaxAssetsOperatingLossCarryforwardswithUnlimitedCarryforwardPeriod
87000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
257000000 USD
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
6 segment
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
422000000 USD
CY2019 us-gaap Depreciation
Depreciation
898000000 USD
CY2018 us-gaap Depreciation
Depreciation
907000000 USD
CY2017 us-gaap Depreciation
Depreciation
787000000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
852000000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1436000000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1548000000 USD
CY2019Q4 pm Property Plant And Equipment And Other Assets
PropertyPlantAndEquipmentAndOtherAssets
8602000000 USD
CY2018Q4 pm Property Plant And Equipment And Other Assets
PropertyPlantAndEquipmentAndOtherAssets
8646000000 USD
CY2017Q4 pm Property Plant And Equipment And Other Assets
PropertyPlantAndEquipmentAndOtherAssets
9195000000 USD
CY2019 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
89000000 USD
CY2018 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
41000000 USD
CY2017 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
78000000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
63000000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
66000000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
58000000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
77000000 USD
CY2019 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
171000000 USD
CY2018 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
158000000 USD
CY2017 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
144000000 USD
CY2019Q4 pm Postemployment Benefits Assumptions Used Calculating Benefit Obligation Discount Rate
PostemploymentBenefitsAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.030
CY2018Q4 pm Postemployment Benefits Assumptions Used Calculating Benefit Obligation Discount Rate
PostemploymentBenefitsAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.031
CY2019 pm Supplemental Postemployment Annual Weightedaverage Turnover Rate
SupplementalPostemploymentAnnualWeightedaverageTurnoverRate
0.030
CY2018 pm Supplemental Postemployment Annual Weightedaverage Turnover Rate
SupplementalPostemploymentAnnualWeightedaverageTurnoverRate
0.032
CY2019 pm Supplemental Postemployment Percentage Increasein Assumed Compensation Cost
SupplementalPostemploymentPercentageIncreaseinAssumedCompensationCost
0.026
CY2018 pm Supplemental Postemployment Percentage Increasein Assumed Compensation Cost
SupplementalPostemploymentPercentageIncreaseinAssumedCompensationCost
0.026
CY2019Q4 pm Assets Related To Postemployment Cost
AssetsRelatedToPostemploymentCost
40000000 USD
CY2018Q4 pm Assets Related To Postemployment Cost
AssetsRelatedToPostemploymentCost
38000000 USD
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-4556000000 USD
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
-5000000 USD
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsBeforeTax
-4000000 USD
CY2019Q4 pm Defined Benefit Plan Amortization Of Deferred Income Taxes
DefinedBenefitPlanAmortizationOfDeferredIncomeTaxes
726000000 USD
CY2019Q4 pm Defined Benefit Plan Accumulated Other Comprehensive Income Loss After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax
3829000000 USD
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-4181000000 USD
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
24000000 USD
CY2018Q4 pm Defined Benefit Plan Amortization Of Deferred Income Taxes
DefinedBenefitPlanAmortizationOfDeferredIncomeTaxes
563000000 USD
CY2018Q4 pm Defined Benefit Plan Accumulated Other Comprehensive Income Loss After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax
3646000000 USD
CY2017Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-3321000000 USD
CY2017Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
31000000 USD
CY2017Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsBeforeTax
-5000000 USD
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsBeforeTax
-4000000 USD
CY2017Q4 pm Defined Benefit Plan Amortization Of Deferred Income Taxes
DefinedBenefitPlanAmortizationOfDeferredIncomeTaxes
541000000 USD
CY2017Q4 pm Defined Benefit Plan Accumulated Other Comprehensive Income Loss After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax
2816000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-278000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
31000000 USD
CY2019 pm Other Comprehensive Income Reclassification Of Defined Benefit Plan Other Income Expense Net Gain Loss Recognized In Net Period Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanOtherIncomeExpenseNetGainLossRecognizedInNetPeriodBenefitCostBeforeTax
-3000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
69000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
243000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-247000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-1000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
-1000000 USD
CY2018 pm Other Comprehensive Income Reclassification Of Defined Benefit Plan Other Income Expense Net Gain Loss Recognized In Net Period Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanOtherIncomeExpenseNetGainLossRecognizedInNetPeriodBenefitCostBeforeTax
-14000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
43000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
218000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-248000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
5000000 USD
CY2017 pm Other Comprehensive Income Reclassification Of Defined Benefit Plan Other Income Expense Net Gain Loss Recognized In Net Period Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanOtherIncomeExpenseNetGainLossRecognizedInNetPeriodBenefitCostBeforeTax
-6000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
31000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
228000000 USD
CY2017 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
465000000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
383000000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
453000000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
730000000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
896000000 USD
CY2017 us-gaap Advertising Expense
AdvertisingExpense
830000000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
95000000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-21000000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-49000000 USD
CY2019 us-gaap Interest Expense
InterestExpense
796000000 USD
CY2018 us-gaap Interest Expense
InterestExpense
855000000 USD
CY2017 us-gaap Interest Expense
InterestExpense
1096000000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
226000000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
190000000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
182000000 USD
CY2019 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-570000000 USD
CY2018 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-665000000 USD
CY2017 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-914000000 USD
CY2019 us-gaap Lease Cost
LeaseCost
332000000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
312000000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
313000000 USD
CY2019 pm Gain Loss From Components Excluded From Assessment Of Net Investment Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfNetInvestmentHedgeEffectivenessNet
230000000 USD
CY2018 pm Gain Loss From Components Excluded From Assessment Of Net Investment Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfNetInvestmentHedgeEffectivenessNet
260000000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
56000000 USD
CY2019Q4 pm Total Debt Excluding Short Term Borrowings And Finance Leases
TotalDebtExcludingShortTermBorrowingsAndFinanceLeases
30651000000 USD
CY2018Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
33000000 USD
CY2018Q4 pm Total Debt Excluding Short Term Borrowings And Finance Leases
TotalDebtExcludingShortTermBorrowingsAndFinanceLeases
30996000000 USD
CY2019 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
44000000 USD
CY2019 pm Equity Securities Fvni Unrealized Gain Loss Net Of Tax
EquitySecuritiesFVNIUnrealizedGainLossNetOfTax
35000000 USD
CY2019Q4 pm Loss Contingency Claims Resolvedin Favorofthe Company
LossContingencyClaimsResolvedinFavoroftheCompany
501 litigation_case
CY2019Q4 pm Loss Contingency Claims Resolvedin Favorof Plaintiffs
LossContingencyClaimsResolvedinFavorofPlaintiffs
13 litigation_case
CY2019 pm Trade Receivable Soldand Derecognizedfromthe Consolidated Balance Sheets
TradeReceivableSoldandDerecognizedfromtheConsolidatedBalanceSheets
10700000000 USD
CY2018 pm Trade Receivable Soldand Derecognizedfromthe Consolidated Balance Sheets
TradeReceivableSoldandDerecognizedfromtheConsolidatedBalanceSheets
11000000000.0 USD
CY2019Q4 pm Trade Receivables Soldand Derecognizedthat Remained Uncollected
TradeReceivablesSoldandDerecognizedthatRemainedUncollected
900000000 USD
CY2018Q4 pm Trade Receivables Soldand Derecognizedthat Remained Uncollected
TradeReceivablesSoldandDerecognizedthatRemainedUncollected
1000000000.0 USD
CY2017Q4 pm Trade Receivables Soldand Derecognizedthat Remained Uncollected
TradeReceivablesSoldandDerecognizedthatRemainedUncollected
1100000000 USD
CY2019 us-gaap Severance Costs1
SeveranceCosts1
303000000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
119000000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
422000000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2019 us-gaap Severance Costs1
SeveranceCosts1
303000000 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
49000000 USD
CY2019 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-63000000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
191000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
766000000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
194000000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
569000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
763000000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
242000000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
61000000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
29000000 USD
CY2019 us-gaap Lease Cost
LeaseCost
332000000 USD
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.04
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.14
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
222000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
162000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
124000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
92000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
66000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
283000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
949000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
186000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
763000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
147000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
103000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
73000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
52000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
43000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
354000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
772000000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
240000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
221000000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y7M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.044
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6751000000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7699000000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7642000000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7713000000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
4286000000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
5034000000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
5037000000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
4935000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
1354000000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
2319000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
1896000000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
1616000000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.87
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.49
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.49
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.22
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.14
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.17
CY2019Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.17
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6896000000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7726000000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7504000000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7499000000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
4281000000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
4982000000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
4886000000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
4718000000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
1556000000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
2198000000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
2247000000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
1910000000 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.41
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.44
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.23
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.41
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.23
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.07
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.14
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.14
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.14

Files In Submission

Name View Source Status
0001413329-20-000007-index-headers.html Edgar Link pending
0001413329-20-000007-index.html Edgar Link pending
0001413329-20-000007.txt Edgar Link pending
0001413329-20-000007-xbrl.zip Edgar Link pending
chart-0e35503389a8527f975.jpg Edgar Link pending
chart-5cdaf24be4761f417f9.jpg Edgar Link pending
chart-6a2df93042cb84ab17b.jpg Edgar Link pending
chart-7afa3067cb17c8da6dc.jpg Edgar Link pending
chart-866bd228fe9e54f5801.jpg Edgar Link pending
chart-a1095974eeba597aa2c.jpg Edgar Link pending
chart-d5a1373d21214890bb8.jpg Edgar Link pending
ex1038image1a01.gif Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
pm-20191231.xsd Edgar Link pending
pm-20191231_cal.xml Edgar Link unprocessable
pm-20191231_def.xml Edgar Link unprocessable
pm-20191231_lab.xml Edgar Link unprocessable
pm-20191231_pre.xml Edgar Link unprocessable
pm-ex1020123119xq4.htm Edgar Link pending
pm-ex1038123119xq4.htm Edgar Link pending
pm-ex21123119xq4.htm Edgar Link pending
pm-ex23123119xq4.htm Edgar Link pending
pm-ex24123119xq4.htm Edgar Link pending
pm-ex311123119xq4.htm Edgar Link pending
pm-ex312123119xq4.htm Edgar Link pending
pm-ex321123119xq4.htm Edgar Link pending
pm-ex322123119xq4.htm Edgar Link pending
pm-ex43123119xq4.htm Edgar Link pending
pm123119form10kwrapinc.htm Edgar Link pending
pm123119form10kwrapinc_htm.xml Edgar Link completed
pmiex44123119-q4.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.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
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending