Consolidated Statements of Earnings (Parenthetical) - USD ($) $ in Millions |
12 Months Ended | ||||||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Net revenues 1 & 2 (Notes 6 & 13) | [1],[2] | $ 35,174 | $ 31,762 | $ 31,405 | |||
| Excise taxes on products | 49,404 | 48,958 | 50,818 | ||||
| Impairment of intangible assets | 112 | ||||||
| Impairment of goodwill and other intangibles (Note 5) | 680 | 112 | 0 | ||||
| Korea | EA, AU & PMI DF | |||||||
| Non-cash pre-tax charge | 204 | ||||||
| Related Party | |||||||
| Net revenues 1 & 2 (Notes 6 & 13) | $ 3,553 | $ 3,658 | $ 3,330 | ||||
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- Definition Amount Of Pre-Tax Charge Related To Alleged Underpayment Of Excise Taxes No definition available.
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- Definition The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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