Equity Securities, FV-NI, Unrealized Gain (Loss), Net Of Tax

No definition available.

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Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

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- Definition

Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee.

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Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as noncurrent.

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- Definition

Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

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- Definition

Amount of investment in equity security without readily determinable fair value.

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Amount of impairment loss on investment in equity security without readily determinable fair value.

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- Definition

Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

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Amount awarded to other party in judgment or settlement of litigation.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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No definition available.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Related Parties - Equity Investments and Other: (Narrative) (Details) $ in Millions, $ in Billions			12 Months Ended
	Oct. 17, 2024 USD ($)	Oct. 17, 2024 CAD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Aug. 31, 2024 USD ($)	May 31, 2024	Apr. 30, 2023	Mar. 22, 2019 USD ($)
Schedule of Equity Method Investments [Line Items]
Equity method investments			$ 1,005	$ 1,309
Difference between equity method investment carrying value and book value			1,060	907
Dividends from unconsolidated subsidiaries			151	57
Deferred tax Liabilities, undistributed foreign earnings			495	438
Value of financial guarantee (up to)						$ 385
Impairment charge			2,316	0	$ 0
Equity securities, unrealized gain			546	49
Equity securities, unrealized gain, net			418	38
Definite-Lived Intangibles And Other Assets
Schedule of Equity Method Investments [Line Items]
Difference between equity method investment carrying value and book value			152	31
Level 1
Schedule of Equity Method Investments [Line Items]
Equity securities, noncurrent			$ 921	$ 375
IPM India
Schedule of Equity Method Investments [Line Items]
Parent ownership percentage			56.30%
TTI \| PMM
Schedule of Equity Method Investments [Line Items]
Noncontrolling ownership percentage			33.00%
Rothmans, Benson & Hedges Inc. , Imperial Tobacco Canada Limited, JTI Macdonald Corp.
Schedule of Equity Method Investments [Line Items]
Global settlement amount	$ 22,300	$ 32.5
Megapolis
Schedule of Equity Method Investments [Line Items]
Equity method investments			$ 264
Ownership interest			23.00%
Cumulative foreign currency translation losses			$ 633
Deferred tax Liabilities, undistributed foreign earnings			$ 77
EITA
Schedule of Equity Method Investments [Line Items]
Ownership interest			49.00%
STAEM
Schedule of Equity Method Investments [Line Items]
Ownership interest			25.00%
STAEM \| EITA
Schedule of Equity Method Investments [Line Items]
Ownership interest			51.00%
STAEM \| Management Et Developpement Des Actifs Et Des Ressources Holding (MADAR Holding)
Schedule of Equity Method Investments [Line Items]
Ownership interest			49.00%
UTC
Schedule of Equity Method Investments [Line Items]
Ownership interest								25.00%
Eastern
Schedule of Equity Method Investments [Line Items]
Ownership interest							14.70%
RBH
Schedule of Equity Method Investments [Line Items]
Impairment charge			$ 2,316
Equity securities									$ 3,280
RBH \| Level 3
Schedule of Equity Method Investments [Line Items]
Equity securities			$ 714