Philip Morris International Quarterly Balance Sheets Chart
Quarterly
|
Annual
Philip Morris International Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 4,138,000,000 | 4,443,000,000 | 4,216,000,000 | 4,258,000,000 | 4,807,000,000 | 3,968,000,000 | 3,060,000,000 | 3,017,000,000 | 3,492,000,000 | 2,428,000,000 | 3,207,000,000 | 5,368,000,000 | 5,036,000,000 | 4,622,000,000 | 4,496,000,000 | 4,491,000,000 | 4,915,000,000 | 3,902,000,000 | 7,280,000,000 | 4,821,000,000 | 4,200,000,000 | 3,746,000,000 | 6,507,000,000 | 4,008,000,000 | 3,081,000,000 | 5,880,000,000 | 6,587,000,000 | 7,200,000,000 | 7,667,000,000 | 6,197,000,000 | 5,076,000,000 | 4,884,000,000 | 3,814,000,000 | 2,944,000,000 | 2,393,000,000 | 1,838,000,000 | 1,524,000,000 | 2,043,000,000 | 1,541,000,000 | 1,823,000,000 | 3,382,000,000 | 3,586,000,000 | 3,981,000,000 | 4,817,000,000 | 3,846,000,000 | 3,576,000,000 | 3,391,000,000 | 2,178,000,000 | 1,322,000,000 | 3,507,000,000 | 1,584,000,000 | 850,000,000 | 1,602,000,000 | 2,602,000,000 | 2,361,000,000 | 2,803,000,000 | 3,028,000,000 | 1,231,000,000 |
| trade receivables | 4,994,000,000 | 4,880,000,000 | 3,789,000,000 | 4,239,000,000 | 4,240,000,000 | 4,188,000,000 | 3,461,000,000 | 3,891,000,000 | 4,110,000,000 | 3,642,000,000 | 3,850,000,000 | 3,862,000,000 | 3,822,000,000 | 3,650,000,000 | 3,123,000,000 | 3,379,000,000 | 3,536,000,000 | 3,303,000,000 | 2,905,000,000 | 3,080,000,000 | 3,344,000,000 | 2,785,000,000 | 3,073,000,000 | 3,506,000,000 | 2,958,000,000 | 2,936,000,000 | 2,936,000,000 | 3,373,000,000 | ||||||||||||||||||||||||||||||
| other receivables | 895,000,000 | 913,000,000 | 886,000,000 | 952,000,000 | 877,000,000 | 864,000,000 | 930,000,000 | 898,000,000 | 902,000,000 | 957,000,000 | 906,000,000 | 749,000,000 | 771,000,000 | 768,000,000 | 817,000,000 | 803,000,000 | 909,000,000 | 784,000,000 | 856,000,000 | 632,000,000 | 600,000,000 | 549,000,000 | 656,000,000 | 568,000,000 | 577,000,000 | 586,000,000 | 836,000,000 | 521,000,000 | ||||||||||||||||||||||||||||||
| inventories: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| leaf tobacco | 2,195,000,000 | 2,166,000,000 | 2,080,000,000 | 1,980,000,000 | 1,920,000,000 | 1,959,000,000 | 1,942,000,000 | 1,972,000,000 | 2,010,000,000 | 1,848,000,000 | 1,674,000,000 | 1,440,000,000 | 1,649,000,000 | 1,691,000,000 | 1,642,000,000 | 1,706,000,000 | 1,918,000,000 | 1,987,000,000 | 2,063,000,000 | 1,996,000,000 | 2,138,000,000 | 2,012,000,000 | 2,081,000,000 | 2,248,000,000 | 2,294,000,000 | 2,431,000,000 | 2,459,000,000 | 2,737,000,000 | 2,678,000,000 | 2,708,000,000 | 2,683,000,000 | 2,765,000,000 | 2,866,000,000 | 3,034,000,000 | 2,973,000,000 | 3,154,000,000 | 3,098,000,000 | 3,316,000,000 | 3,582,000,000 | 3,614,000,000 | 3,821,000,000 | 3,803,000,000 | 3,441,000,000 | 3,633,000,000 | 3,583,000,000 | 3,467,000,000 | 3,853,000,000 | 4,258,000,000 | 4,186,000,000 | 4,419,000,000 | 3,917,000,000 | 4,205,000,000 | 4,329,000,000 | 3,731,000,000 | 3,381,000,000 | 4,053,000,000 | 4,136,000,000 | 3,948,000,000 |
| other raw materials | 2,815,000,000 | 2,631,000,000 | 2,261,000,000 | 2,368,000,000 | 2,359,000,000 | 2,162,000,000 | 2,293,000,000 | 2,198,000,000 | 2,367,000,000 | 2,276,000,000 | 2,028,000,000 | 1,712,000,000 | 1,778,000,000 | 2,297,000,000 | 1,652,000,000 | 1,931,000,000 | 1,950,000,000 | 1,719,000,000 | 1,712,000,000 | 1,757,000,000 | 1,958,000,000 | 2,155,000,000 | 1,514,000,000 | 1,584,000,000 | 1,548,000,000 | 1,420,000,000 | 1,463,000,000 | 1,481,000,000 | 1,512,000,000 | 1,511,000,000 | 1,531,000,000 | 1,566,000,000 | 1,511,000,000 | 1,615,000,000 | 1,783,000,000 | 1,671,000,000 | 1,636,000,000 | 1,749,000,000 | 1,595,000,000 | 1,669,000,000 | 1,730,000,000 | 1,888,000,000 | 1,624,000,000 | 1,490,000,000 | 1,102,000,000 | 1,102,000,000 | 1,222,000,000 | 1,338,000,000 | 1,317,000,000 | 1,351,000,000 | 1,183,000,000 | 1,191,000,000 | 1,285,000,000 | 1,195,000,000 | 1,109,000,000 | 1,224,000,000 | 1,342,000,000 | 1,261,000,000 |
| finished product | 5,718,000,000 | 5,330,000,000 | 5,112,000,000 | 5,007,000,000 | 5,103,000,000 | 5,849,000,000 | 6,539,000,000 | 5,475,000,000 | 5,523,000,000 | 6,588,000,000 | 6,184,000,000 | 4,001,000,000 | 4,124,000,000 | 4,696,000,000 | 5,426,000,000 | 4,536,000,000 | 4,822,000,000 | 5,313,000,000 | 5,816,000,000 | 4,407,000,000 | 4,872,000,000 | 4,878,000,000 | 4,934,000,000 | 4,423,000,000 | 4,476,000,000 | 4,589,000,000 | 5,003,000,000 | 4,374,000,000 | 4,093,000,000 | 3,511,000,000 | 3,793,000,000 | 3,155,000,000 | 3,612,000,000 | 4,050,000,000 | 2,451,000,000 | 2,382,000,000 | 2,818,000,000 | 2,914,000,000 | 3,094,000,000 | 3,441,000,000 | 2,475,000,000 | 2,526,000,000 | 2,911,000,000 | 3,120,000,000 | 2,627,000,000 | 2,742,000,000 | 2,378,000,000 | 2,308,000,000 | 2,768,000,000 | 2,478,000,000 | 2,402,000,000 | 2,883,000,000 | 3,263,000,000 | 3,303,000,000 | 3,334,000,000 | 3,578,000,000 | 3,525,000,000 | 3,811,000,000 |
| other current assets | 2,609,000,000 | 1,833,000,000 | 1,826,000,000 | 1,992,000,000 | 1,722,000,000 | 1,884,000,000 | 1,530,000,000 | 1,742,000,000 | 1,432,000,000 | 1,832,000,000 | 1,770,000,000 | 1,903,000,000 | 1,196,000,000 | 1,000,000,000 | 561,000,000 | 1,000,000,000 | 693,000,000 | 902,000,000 | 860,000,000 | 760,000,000 | 664,000,000 | 736,000,000 | 810,000,000 | 826,000,000 | 807,000,000 | 696,000,000 | 744,000,000 | 907,000,000 | 924,000,000 | 857,000,000 | 711,000,000 | 654,000,000 | 689,000,000 | 811,000,000 | 804,000,000 | 680,000,000 | 1,001,000,000 | 573,000,000 | 403,000,000 | 447,000,000 | 585,000,000 | 612,000,000 | 732,000,000 | 584,000,000 | 435,000,000 | 614,000,000 | 631,000,000 | 445,000,000 | 483,000,000 | 423,000,000 | 310,000,000 | 483,000,000 | 477,000,000 | 445,000,000 | 565,000,000 | 416,000,000 | 349,000,000 | 330,000,000 |
| total current assets | 23,364,000,000 | 22,196,000,000 | 20,170,000,000 | 20,796,000,000 | 21,028,000,000 | 20,874,000,000 | 19,755,000,000 | 19,193,000,000 | 19,836,000,000 | 19,571,000,000 | 19,619,000,000 | 19,035,000,000 | 18,376,000,000 | 18,724,000,000 | 17,717,000,000 | 17,846,000,000 | 18,743,000,000 | 17,910,000,000 | 21,492,000,000 | 17,453,000,000 | 17,776,000,000 | 16,861,000,000 | 19,575,000,000 | 17,163,000,000 | 15,741,000,000 | 18,538,000,000 | 20,028,000,000 | 20,593,000,000 | 20,859,000,000 | 18,432,000,000 | 16,884,000,000 | 16,574,000,000 | 16,046,000,000 | 15,928,000,000 | 14,112,000,000 | 13,772,000,000 | 14,275,000,000 | 14,761,000,000 | 14,710,000,000 | 14,825,000,000 | 16,016,000,000 | 16,755,000,000 | 16,661,000,000 | 17,600,000,000 | 15,561,000,000 | 15,338,000,000 | 15,090,000,000 | 14,333,000,000 | 13,393,000,000 | 15,482,000,000 | 12,924,000,000 | 13,078,000,000 | 14,277,000,000 | 14,731,000,000 | 13,640,000,000 | 15,306,000,000 | 15,750,000,000 | 13,633,000,000 |
| property, plant and equipment, at cost | 18,999,000,000 | 17,428,000,000 | 17,512,000,000 | 16,736,000,000 | 16,545,000,000 | 15,893,000,000 | 16,195,000,000 | 15,777,000,000 | 13,845,000,000 | 14,559,000,000 | 14,563,000,000 | 14,906,000,000 | 14,615,000,000 | 14,249,000,000 | 14,293,000,000 | 14,076,000,000 | 13,700,000,000 | 14,164,000,000 | 14,534,000,000 | 14,299,000,000 | 14,585,000,000 | 14,382,000,000 | 15,056,000,000 | 13,972,000,000 | 13,556,000,000 | 12,862,000,000 | 12,698,000,000 | 12,320,000,000 | 12,202,000,000 | 11,865,000,000 | 12,327,000,000 | 12,085,000,000 | 13,361,000,000 | 14,071,000,000 | 13,886,000,000 | 13,898,000,000 | 13,479,000,000 | 13,568,000,000 | 13,482,000,000 | 12,954,000,000 | 13,467,000,000 | 13,213,000,000 | 13,912,000,000 | 13,383,000,000 | 12,766,000,000 | 11,697,000,000 | 12,261,000,000 | 12,151,000,000 | 11,562,000,000 | 10,746,000,000 | 12,200,000,000 | 12,857,000,000 | 12,441,000,000 | |||||
| less: accumulated depreciation | 10,956,000,000 | 9,896,000,000 | 9,375,000,000 | 9,964,000,000 | 9,472,000,000 | 9,344,000,000 | 9,564,000,000 | 9,010,000,000 | 9,204,000,000 | 8,989,000,000 | 8,733,000,000 | 8,235,000,000 | 8,594,000,000 | 8,559,000,000 | 8,564,000,000 | 8,845,000,000 | 8,640,000,000 | 8,297,000,000 | 8,544,000,000 | 8,159,000,000 | 7,892,000,000 | 7,593,000,000 | 7,528,000,000 | 7,617,000,000 | 7,405,000,000 | 7,447,000,000 | 7,269,000,000 | 7,597,000,000 | 7,115,000,000 | 6,927,000,000 | 6,598,000,000 | 6,565,000,000 | 6,389,000,000 | 6,337,000,000 | 6,265,000,000 | 6,512,000,000 | 6,388,000,000 | 7,088,000,000 | 7,423,000,000 | 7,216,000,000 | 7,315,000,000 | 7,083,000,000 | 7,095,000,000 | 7,118,000,000 | 6,793,000,000 | 7,022,000,000 | 6,802,000,000 | 7,119,000,000 | 6,705,000,000 | 6,179,000,000 | 5,535,000,000 | 5,731,000,000 | 5,793,000,000 | 5,441,000,000 | ||||
| goodwill | 17,225,000,000 | 16,864,000,000 | 16,600,000,000 | 17,144,000,000 | 16,819,000,000 | 16,458,000,000 | 16,779,000,000 | 16,509,000,000 | 19,236,000,000 | 19,866,000,000 | 19,655,000,000 | 6,127,000,000 | 6,318,000,000 | 6,632,000,000 | 6,680,000,000 | 6,814,000,000 | 5,842,000,000 | 5,768,000,000 | 5,964,000,000 | 5,647,000,000 | 5,653,000,000 | 5,284,000,000 | 5,720,000,000 | 5,828,000,000 | 5,775,000,000 | 7,271,000,000 | 7,312,000,000 | 7,667,000,000 | 7,681,000,000 | 7,614,000,000 | 7,485,000,000 | 7,646,000,000 | 7,622,000,000 | 7,683,000,000 | 7,404,000,000 | 7,914,000,000 | 7,920,000,000 | 8,707,000,000 | 9,085,000,000 | 9,009,000,000 | 9,177,000,000 | 9,529,000,000 | 9,765,000,000 | 9,903,000,000 | 9,737,000,000 | 10,087,000,000 | 10,087,000,000 | 10,652,000,000 | 10,537,000,000 | 10,195,000,000 | 9,790,000,000 | 9,974,000,000 | 8,992,000,000 | 8,414,000,000 | 7,646,000,000 | 9,318,000,000 | 8,399,000,000 | 8,250,000,000 |
| other intangible assets | 11,382,000,000 | 11,345,000,000 | 11,327,000,000 | 11,916,000,000 | 12,171,000,000 | 9,448,000,000 | 9,864,000,000 | 9,579,000,000 | 6,630,000,000 | 6,732,000,000 | 6,732,000,000 | 2,224,000,000 | 2,656,000,000 | 2,786,000,000 | 2,818,000,000 | 2,893,000,000 | 1,958,000,000 | 1,952,000,000 | 2,019,000,000 | 1,926,000,000 | 1,948,000,000 | 1,850,000,000 | 2,088,000,000 | 2,130,000,000 | 2,129,000,000 | 2,317,000,000 | 2,336,000,000 | 2,455,000,000 | 2,501,000,000 | 2,527,000,000 | 2,517,000,000 | 2,578,000,000 | 2,603,000,000 | 2,664,000,000 | 2,621,000,000 | 2,807,000,000 | 2,855,000,000 | 3,134,000,000 | 3,209,000,000 | 3,234,000,000 | 3,290,000,000 | 3,472,000,000 | 3,597,000,000 | 3,651,000,000 | 3,614,000,000 | 3,753,000,000 | 3,774,000,000 | 4,020,000,000 | 3,977,000,000 | 3,868,000,000 | 3,779,000,000 | 3,877,000,000 | 3,494,000,000 | 3,321,000,000 | 3,169,000,000 | 3,090,000,000 | 2,301,000,000 | 1,919,000,000 |
| equity investments | 3,352,000,000 | 2,972,000,000 | 2,654,000,000 | 5,631,000,000 | 4,961,000,000 | 4,918,000,000 | 4,929,000,000 | 4,691,000,000 | 4,747,000,000 | 4,504,000,000 | 4,431,000,000 | 4,087,000,000 | 4,328,000,000 | 4,312,000,000 | 4,463,000,000 | 4,624,000,000 | 4,633,000,000 | 4,637,000,000 | 4,798,000,000 | |||||||||||||||||||||||||||||||||||||||
| deferred income taxes | 1,111,000,000 | 1,287,000,000 | 940,000,000 | 1,012,000,000 | 918,000,000 | 950,000,000 | 814,000,000 | 577,000,000 | 574,000,000 | 585,000,000 | 603,000,000 | 682,000,000 | 714,000,000 | 694,000,000 | 895,000,000 | 1,083,000,000 | 1,112,000,000 | 1,070,000,000 | 1,410,000,000 | 1,225,000,000 | 1,159,000,000 | 1,113,000,000 | 968,000,000 | 1,042,000,000 | 951,000,000 | 990,000,000 | 909,000,000 | 1,150,000,000 | 1,138,000,000 | 800,000,000 | 834,000,000 | 450,000,000 | 469,000,000 | 485,000,000 | 386,000,000 | 428,000,000 | 457,000,000 | 381,000,000 | 414,000,000 | 423,000,000 | 364,000,000 | 376,000,000 | 381,000,000 | 394,000,000 | 415,000,000 | 365,000,000 | 373,000,000 | 363,000,000 | 326,000,000 | 282,000,000 | 296,000,000 | 280,000,000 | 273,000,000 | 284,000,000 | 288,000,000 | 257,000,000 | 277,000,000 | 266,000,000 |
| other assets | 4,029,000,000 | 2,883,000,000 | 2,783,000,000 | 2,845,000,000 | 2,621,000,000 | 5,466,000,000 | 5,647,000,000 | 5,495,000,000 | 3,854,000,000 | 4,014,000,000 | 3,931,000,000 | 2,952,000,000 | 2,603,000,000 | 2,581,000,000 | 2,549,000,000 | 2,268,000,000 | 2,423,000,000 | 2,515,000,000 | 2,767,000,000 | 2,165,000,000 | 1,926,000,000 | 1,889,000,000 | 1,934,000,000 | 2,178,000,000 | 1,974,000,000 | 1,765,000,000 | 1,671,000,000 | 2,351,000,000 | 1,835,000,000 | 1,586,000,000 | 1,564,000,000 | 1,660,000,000 | 1,652,000,000 | 1,539,000,000 | 1,355,000,000 | 1,385,000,000 | 1,444,000,000 | 1,155,000,000 | 1,165,000,000 | 939,000,000 | 1,064,000,000 | 988,000,000 | 922,000,000 | 791,000,000 | 725,000,000 | 776,000,000 | 858,000,000 | 996,000,000 | 969,000,000 | 747,000,000 | 669,000,000 | 714,000,000 | 584,000,000 | 540,000,000 | 537,000,000 | 895,000,000 | 824,000,000 | 853,000,000 |
| total assets | 68,506,000,000 | 65,079,000,000 | 61,784,000,000 | 66,892,000,000 | 65,782,000,000 | 65,315,000,000 | 65,304,000,000 | 62,927,000,000 | 61,868,000,000 | 62,060,000,000 | 61,681,000,000 | 40,717,000,000 | 40,960,000,000 | 41,733,000,000 | 41,290,000,000 | 41,589,000,000 | 40,686,000,000 | 39,804,000,000 | 44,815,000,000 | 39,129,000,000 | 39,162,000,000 | 37,494,000,000 | 41,420,000,000 | 39,923,000,000 | 38,042,000,000 | 39,380,000,000 | 40,721,000,000 | 43,070,000,000 | 41,951,000,000 | 38,660,000,000 | 36,627,000,000 | 35,577,000,000 | 34,802,000,000 | 34,621,000,000 | 32,011,000,000 | 32,713,000,000 | 33,255,000,000 | 35,401,000,000 | 36,325,000,000 | 36,137,000,000 | 36,795,000,000 | 37,140,000,000 | 37,418,000,000 | 38,309,000,000 | 35,798,000,000 | 36,399,000,000 | 36,220,000,000 | 36,794,000,000 | 35,554,000,000 | 36,879,000,000 | 33,324,000,000 | 34,173,000,000 | 33,705,000,000 | 33,127,000,000 | 30,744,000,000 | 35,305,000,000 | 34,318,000,000 | 31,532,000,000 |
| liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| short-term borrowings | 2,540,000,000 | 4,438,000,000 | 137,000,000 | 152,000,000 | 139,000,000 | 279,000,000 | 1,968,000,000 | 2,149,000,000 | 4,121,000,000 | 4,803,000,000 | 5,637,000,000 | 2,818,000,000 | 1,558,000,000 | 2,441,000,000 | 225,000,000 | 223,000,000 | 136,000,000 | 192,000,000 | 244,000,000 | 152,000,000 | 281,000,000 | 1,438,000,000 | 355,000,000 | 269,000,000 | 1,551,000,000 | 545,000,000 | 592,000,000 | 608,000,000 | 2,905,000,000 | 898,000,000 | 1,004,000,000 | 710,000,000 | 696,000,000 | 673,000,000 | 1,007,000,000 | 1,710,000,000 | 3,384,000,000 | 2,091,000,000 | 1,941,000,000 | 3,284,000,000 | 3,668,000,000 | 2,684,000,000 | 1,539,000,000 | 2,141,000,000 | 2,694,000,000 | 4,085,000,000 | 2,563,000,000 | 570,000,000 | 1,730,000,000 | 2,416,000,000 | 857,000,000 | 1,050,000,000 | 313,000,000 | 399,000,000 | 722,000,000 | 1,842,000,000 | 1,944,000,000 | 793,000,000 |
| current portion of long-term debt | 6,491,000,000 | 6,360,000,000 | 3,392,000,000 | 4,833,000,000 | 4,353,000,000 | 5,425,000,000 | 4,698,000,000 | 2,652,000,000 | 2,372,000,000 | 1,902,000,000 | 2,611,000,000 | 2,641,000,000 | 4,149,000,000 | 2,897,000,000 | 2,798,000,000 | 3,114,000,000 | 1,608,000,000 | 1,930,000,000 | 3,124,000,000 | 1,992,000,000 | 2,304,000,000 | 1,933,000,000 | 5,035,000,000 | 4,762,000,000 | 5,582,000,000 | 3,042,000,000 | 3,025,000,000 | 4,662,000,000 | 3,005,000,000 | 4,254,000,000 | 1,754,000,000 | 2,417,000,000 | 1,175,000,000 | 2,437,000,000 | 2,100,000,000 | 2,926,000,000 | 1,629,000,000 | 1,357,000,000 | 407,000,000 | 406,000,000 | 1,255,000,000 | 1,256,000,000 | 3,263,000,000 | 2,775,000,000 | 3,284,000,000 | 1,410,000,000 | 2,326,000,000 | 3,314,000,000 | 3,237,000,000 | 1,436,000,000 | 78,000,000 | 151,000,000 | 197,000,000 | 195,000,000 | 191,000,000 | 107,000,000 | 108,000,000 | 104,000,000 |
| accounts payable | 3,870,000,000 | 3,749,000,000 | 3,952,000,000 | 3,511,000,000 | 3,591,000,000 | 3,648,000,000 | 4,143,000,000 | 3,533,000,000 | 3,786,000,000 | 3,945,000,000 | 4,076,000,000 | 3,342,000,000 | 3,279,000,000 | 3,203,000,000 | 3,331,000,000 | 2,810,000,000 | 2,630,000,000 | 2,537,000,000 | 2,780,000,000 | 2,155,000,000 | 1,991,000,000 | 2,073,000,000 | 1,704,000,000 | 1,708,000,000 | 1,812,000,000 | 1,662,000,000 | 1,953,000,000 | 2,156,000,000 | 1,973,000,000 | 1,909,000,000 | 1,746,000,000 | 1,573,000,000 | 1,547,000,000 | 1,496,000,000 | 1,237,000,000 | 1,089,000,000 | 1,038,000,000 | 1,255,000,000 | 1,109,000,000 | 1,064,000,000 | 1,125,000,000 | 1,045,000,000 | 967,000,000 | 1,127,000,000 | 1,019,000,000 | 1,044,000,000 | 1,121,000,000 | 1,027,000,000 | 964,000,000 | 1,064,000,000 | 871,000,000 | 956,000,000 | 1,040,000,000 | 774,000,000 | 765,000,000 | 1,237,000,000 | 1,167,000,000 | 733,000,000 |
| accrued liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| marketing and selling | 1,169,000,000 | 949,000,000 | 1,015,000,000 | 1,043,000,000 | 961,000,000 | 823,000,000 | 862,000,000 | 857,000,000 | 820,000,000 | 662,000,000 | 695,000,000 | 700,000,000 | 739,000,000 | 678,000,000 | 811,000,000 | 804,000,000 | 722,000,000 | 634,000,000 | 782,000,000 | 752,000,000 | 718,000,000 | 645,000,000 | 677,000,000 | 636,000,000 | 580,000,000 | 684,000,000 | 634,000,000 | 668,000,000 | 680,000,000 | 682,000,000 | 576,000,000 | 638,000,000 | 599,000,000 | 536,000,000 | 535,000,000 | 476,000,000 | 437,000,000 | 587,000,000 | 629,000,000 | 504,000,000 | 520,000,000 | 509,000,000 | 472,000,000 | 511,000,000 | 477,000,000 | 428,000,000 | 485,000,000 | 472,000,000 | 369,000,000 | 423,000,000 | 404,000,000 | |||||||
| taxes, except income taxes | 6,361,000,000 | 5,640,000,000 | 6,904,000,000 | 6,594,000,000 | 6,826,000,000 | 5,799,000,000 | 7,514,000,000 | 5,853,000,000 | 5,939,000,000 | 5,133,000,000 | 7,440,000,000 | 5,001,000,000 | 5,261,000,000 | 5,618,000,000 | 6,324,000,000 | 5,063,000,000 | 5,244,000,000 | 4,253,000,000 | 6,403,000,000 | 4,870,000,000 | 5,293,000,000 | 5,058,000,000 | 5,130,000,000 | 5,780,000,000 | 4,354,000,000 | 5,142,000,000 | 6,854,000,000 | 5,085,000,000 | 5,491,000,000 | 5,376,000,000 | 4,275,000,000 | 4,376,000,000 | 4,488,000,000 | 4,569,000,000 | 4,336,000,000 | 4,546,000,000 | 3,945,000,000 | 4,961,000,000 | 5,008,000,000 | 4,655,000,000 | 4,991,000,000 | 5,228,000,000 | 4,306,000,000 | 5,701,000,000 | 5,344,000,000 | 4,339,000,000 | 5,230,000,000 | 5,642,000,000 | 4,740,000,000 | 4,812,000,000 | 4,438,000,000 | 3,883,000,000 | 4,472,000,000 | 4,925,000,000 | 3,300,000,000 | 4,410,000,000 | 4,989,000,000 | 3,691,000,000 |
| employment costs | 1,252,000,000 | 1,016,000,000 | 1,305,000,000 | 1,235,000,000 | 1,052,000,000 | 925,000,000 | 1,262,000,000 | 1,131,000,000 | 1,023,000,000 | 939,000,000 | 1,168,000,000 | 968,000,000 | 911,000,000 | 864,000,000 | 1,146,000,000 | 1,058,000,000 | 1,016,000,000 | 939,000,000 | 1,189,000,000 | 981,000,000 | 928,000,000 | 783,000,000 | 813,000,000 | 748,000,000 | 713,000,000 | 808,000,000 | 736,000,000 | 770,000,000 | 825,000,000 | 743,000,000 | 719,000,000 | 812,000,000 | 735,000,000 | 735,000,000 | 802,000,000 | 834,000,000 | 848,000,000 | 1,251,000,000 | 1,267,000,000 | 942,000,000 | 865,000,000 | 806,000,000 | 797,000,000 | 876,000,000 | 769,000,000 | 776,000,000 | 805,000,000 | 719,000,000 | 678,000,000 | 755,000,000 | 627,000,000 | 599,000,000 | 653,000,000 | 571,000,000 | 510,000,000 | 636,000,000 | 599,000,000 | 531,000,000 |
| dividends payable | 2,123,000,000 | 2,121,000,000 | 2,120,000,000 | 2,119,000,000 | 2,040,000,000 | 2,038,000,000 | 2,041,000,000 | 2,040,000,000 | 1,992,000,000 | 1,991,000,000 | 1,990,000,000 | 1,990,000,000 | 1,958,000,000 | 1,958,000,000 | 1,958,000,000 | 1,967,000,000 | 1,889,000,000 | 1,885,000,000 | 1,880,000,000 | 1,879,000,000 | 1,833,000,000 | 1,832,000,000 | 1,831,000,000 | 1,784,000,000 | 1,783,000,000 | 1,783,000,000 | 1,785,000,000 | 1,675,000,000 | 1,669,000,000 | 1,623,000,000 | 1,622,000,000 | 1,623,000,000 | 1,591,000,000 | 1,591,000,000 | 1,589,000,000 | 1,558,000,000 | 1,559,000,000 | 1,568,000,000 | 1,482,000,000 | 1,494,000,000 | 1,522,000,000 | 1,391,000,000 | 1,405,000,000 | 1,436,000,000 | 1,314,000,000 | 1,329,000,000 | 1,351,000,000 | 1,137,000,000 | 1,152,000,000 | 1,173,000,000 | 1,073,000,000 | 1,087,000,000 | 1,116,000,000 | 1,054,000,000 | 1,073,000,000 | |||
| other | 3,556,000,000 | 2,491,000,000 | 2,832,000,000 | 2,820,000,000 | 2,453,000,000 | 2,409,000,000 | 2,737,000,000 | 2,250,000,000 | 2,348,000,000 | 2,675,000,000 | 2,679,000,000 | 2,268,000,000 | 1,862,000,000 | 1,854,000,000 | 1,637,000,000 | 1,891,000,000 | 1,859,000,000 | 1,826,000,000 | 2,122,000,000 | 1,897,000,000 | 1,656,000,000 | 2,011,000,000 | 1,777,000,000 | 1,765,000,000 | 1,741,000,000 | 1,301,000,000 | 1,319,000,000 | 1,556,000,000 | 1,503,000,000 | 1,337,000,000 | 1,329,000,000 | 1,177,000,000 | 1,121,000,000 | 1,387,000,000 | 1,238,000,000 | 1,366,000,000 | 1,482,000,000 | 1,175,000,000 | 1,099,000,000 | 1,093,000,000 | 1,031,000,000 | 956,000,000 | 857,000,000 | 904,000,000 | 833,000,000 | 816,000,000 | 867,000,000 | 862,000,000 | 815,000,000 | 786,000,000 | 950,000,000 | 804,000,000 | 842,000,000 | 867,000,000 | 765,000,000 | 876,000,000 | 726,000,000 | 655,000,000 |
| income taxes | 786,000,000 | 1,323,000,000 | 1,258,000,000 | 1,059,000,000 | 1,001,000,000 | 822,000,000 | 1,158,000,000 | 1,082,000,000 | 844,000,000 | 935,000,000 | 1,040,000,000 | 1,044,000,000 | 830,000,000 | 904,000,000 | 1,025,000,000 | 947,000,000 | 780,000,000 | 1,019,000,000 | 1,091,000,000 | 847,000,000 | 788,000,000 | 811,000,000 | 723,000,000 | 594,000,000 | 370,000,000 | 632,000,000 | 543,000,000 | 508,000,000 | 463,000,000 | 421,000,000 | 330,000,000 | 875,000,000 | 665,000,000 | 576,000,000 | 1,063,000,000 | 651,000,000 | 493,000,000 | 744,000,000 | 536,000,000 | 424,000,000 | 925,000,000 | 710,000,000 | 783,000,000 | 1,125,000,000 | 968,000,000 | 915,000,000 | 1,132,000,000 | 850,000,000 | 477,000,000 | 709,000,000 | 517,000,000 | 354,000,000 | 528,000,000 | 263,000,000 | 298,000,000 | 525,000,000 | 339,000,000 | 240,000,000 |
| total current liabilities | 28,148,000,000 | 28,087,000,000 | 22,915,000,000 | 23,366,000,000 | 22,416,000,000 | 22,168,000,000 | 26,383,000,000 | 21,547,000,000 | 23,245,000,000 | 22,985,000,000 | 27,336,000,000 | 20,772,000,000 | 20,547,000,000 | 20,417,000,000 | 19,255,000,000 | 17,877,000,000 | 15,884,000,000 | 15,215,000,000 | 19,615,000,000 | 15,525,000,000 | 15,792,000,000 | 16,584,000,000 | 18,045,000,000 | 18,046,000,000 | 18,486,000,000 | 15,599,000,000 | 17,441,000,000 | 17,688,000,000 | 18,514,000,000 | 17,243,000,000 | 13,355,000,000 | 14,258,000,000 | 12,672,000,000 | 14,091,000,000 | 14,102,000,000 | 15,386,000,000 | 14,980,000,000 | 15,117,000,000 | 13,580,000,000 | 13,971,000,000 | 16,018,000,000 | 14,706,000,000 | 14,509,000,000 | 16,726,000,000 | 16,830,000,000 | 15,283,000,000 | 16,050,000,000 | 14,763,000,000 | 14,343,000,000 | 13,713,000,000 | 9,989,000,000 | 9,580,000,000 | 9,838,000,000 | 9,666,000,000 | 8,135,000,000 | 11,396,000,000 | 11,438,000,000 | 7,393,000,000 |
| long-term debt | 42,431,000,000 | 38,781,000,000 | 42,166,000,000 | 44,237,000,000 | 44,647,000,000 | 44,683,000,000 | 41,243,000,000 | 42,914,000,000 | 41,400,000,000 | 40,416,000,000 | 34,875,000,000 | 21,762,000,000 | 22,345,000,000 | 24,019,000,000 | 24,783,000,000 | 25,768,000,000 | 27,414,000,000 | 27,276,000,000 | 28,168,000,000 | 27,346,000,000 | 27,043,000,000 | 24,999,000,000 | 26,426,000,000 | 24,858,000,000 | 23,131,000,000 | 28,179,000,000 | 28,048,000,000 | 29,578,000,000 | 28,065,000,000 | 26,595,000,000 | 28,588,000,000 | 26,960,000,000 | 28,098,000,000 | 26,683,000,000 | 25,800,000,000 | 24,566,000,000 | 25,572,000,000 | 25,395,000,000 | 27,161,000,000 | 25,989,000,000 | 21,877,000,000 | 21,559,000,000 | 20,796,000,000 | 17,520,000,000 | 14,824,000,000 | 15,346,000,000 | 12,870,000,000 | 13,037,000,000 | 11,885,000,000 | 13,595,000,000 | 14,296,000,000 | 14,809,000,000 | 13,741,000,000 | 13,480,000,000 | 13,144,000,000 | 9,198,000,000 | 6,271,000,000 | 6,643,000,000 |
| other liabilities | 2,492,000,000 | 1,329,000,000 | 1,100,000,000 | 829,000,000 | 662,000,000 | 744,000,000 | 816,000,000 | 761,000,000 | 660,000,000 | 636,000,000 | 877,000,000 | 607,000,000 | 599,000,000 | 547,000,000 | 501,000,000 | 490,000,000 | 489,000,000 | 444,000,000 | 433,000,000 | 470,000,000 | 479,000,000 | 492,000,000 | 502,000,000 | 497,000,000 | 490,000,000 | 617,000,000 | 598,000,000 | 572,000,000 | 470,000,000 | 979,000,000 | 731,000,000 | 699,000,000 | ||||||||||||||||||||||||||
| total liabilities | 78,518,000,000 | 74,005,000,000 | 71,654,000,000 | 74,605,000,000 | 73,724,000,000 | 73,878,000,000 | 74,750,000,000 | 70,633,000,000 | 69,828,000,000 | 69,113,000,000 | 67,992,000,000 | 48,120,000,000 | 48,220,000,000 | 49,936,000,000 | 49,498,000,000 | 50,221,000,000 | 49,886,000,000 | 49,378,000,000 | 55,446,000,000 | 49,374,000,000 | 49,282,000,000 | 48,557,000,000 | 50,575,000,000 | 49,332,000,000 | 48,227,000,000 | 49,322,000,000 | 50,889,000,000 | 53,552,000,000 | 51,584,000,000 | 48,937,000,000 | 47,184,000,000 | 45,894,000,000 | 45,601,000,000 | 45,515,000,000 | 44,237,000,000 | 44,511,000,000 | 45,501,000,000 | 44,078,000,000 | 44,172,000,000 | 43,294,000,000 | 42,703,000,000 | 41,069,000,000 | 40,150,000,000 | 38,193,000,000 | 35,652,000,000 | 34,784,000,000 | 32,566,000,000 | 31,614,000,000 | 30,042,000,000 | 30,757,000,000 | 27,774,000,000 | 27,808,000,000 | 26,991,000,000 | 26,440,000,000 | 24,592,000,000 | 23,673,000,000 | 20,451,000,000 | 16,754,000,000 |
| contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders’ (deficit) equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| additional paid-in capital | 2,364,000,000 | 2,326,000,000 | 2,335,000,000 | 2,283,000,000 | 2,249,000,000 | 2,205,000,000 | 2,285,000,000 | 2,253,000,000 | 2,240,000,000 | 2,188,000,000 | 2,230,000,000 | 2,204,000,000 | 2,165,000,000 | 2,118,000,000 | 2,225,000,000 | 2,181,000,000 | 2,143,000,000 | 2,080,000,000 | 2,105,000,000 | 2,071,000,000 | 2,044,000,000 | 1,992,000,000 | 1,981,000,000 | 1,948,000,000 | 1,907,000,000 | 1,906,000,000 | 1,893,000,000 | 1,856,000,000 | 1,942,000,000 | 1,917,000,000 | 1,892,000,000 | 1,934,000,000 | 1,907,000,000 | 1,874,000,000 | 783,000,000 | 757,000,000 | 613,000,000 | 692,000,000 | 649,000,000 | 608,000,000 | 679,000,000 | 1,306,000,000 | 1,266,000,000 | 1,285,000,000 | 1,233,000,000 | 1,175,000,000 | 1,200,000,000 | 1,159,000,000 | 1,134,000,000 | 1,236,000,000 | 1,267,000,000 | 1,240,000,000 | 1,448,000,000 | 1,457,000,000 | 1,514,000,000 | 1,595,000,000 | 1,606,000,000 | 1,638,000,000 |
| earnings reinvested in the business | 34,376,000,000 | 33,447,000,000 | 32,869,000,000 | 35,556,000,000 | 34,582,000,000 | 34,208,000,000 | 34,090,000,000 | 33,919,000,000 | 33,893,000,000 | 34,303,000,000 | 34,289,000,000 | 33,865,000,000 | 33,755,000,000 | 33,468,000,000 | 33,082,000,000 | 32,935,000,000 | 32,465,000,000 | 32,178,000,000 | 31,638,000,000 | 31,537,000,000 | 31,103,000,000 | 30,984,000,000 | 31,197,000,000 | 31,128,000,000 | 30,588,000,000 | 30,877,000,000 | 30,406,000,000 | 29,985,000,000 | 30,831,000,000 | 30,528,000,000 | 30,367,000,000 | 30,305,000,000 | 29,985,000,000 | 29,785,000,000 | 30,178,000,000 | 29,822,000,000 | 29,489,000,000 | 29,192,000,000 | 28,601,000,000 | 28,228,000,000 | 27,359,000,000 | 26,537,000,000 | 25,800,000,000 | 24,394,000,000 | 23,599,000,000 | 22,592,000,000 | 21,208,000,000 | 20,178,000,000 | 18,903,000,000 | 17,539,000,000 | 16,888,000,000 | 15,977,000,000 | 14,936,000,000 | 14,251,000,000 | 13,758,000,000 | 13,007,000,000 | 12,032,000,000 | 11,296,000,000 |
| accumulated other comprehensive losses | -13,153,000,000 | -11,117,000,000 | -11,314,000,000 | -11,892,000,000 | -10,930,000,000 | -11,065,000,000 | -11,815,000,000 | -9,817,000,000 | -10,045,000,000 | -9,614,000,000 | -9,559,000,000 | -9,288,000,000 | -9,043,000,000 | -9,760,000,000 | -9,577,000,000 | -10,520,000,000 | -10,665,000,000 | -10,746,000,000 | -11,181,000,000 | -10,567,000,000 | -10,009,000,000 | -10,774,000,000 | -8,966,000,000 | -9,051,000,000 | -9,237,000,000 | -9,199,000,000 | -8,908,000,000 | -8,883,000,000 | -8,797,000,000 | -9,070,000,000 | -9,265,000,000 | -8,889,000,000 | -8,955,000,000 | -8,914,000,000 | -8,927,000,000 | -8,107,000,000 | -8,090,000,000 | -5,022,000,000 | -4,314,000,000 | -4,213,000,000 | -4,820,000,000 | -4,115,000,000 | -3,720,000,000 | -2,835,000,000 | -3,376,000,000 | -2,367,000,000 | -1,425,000,000 | -262,000,000 | -146,000,000 | -520,000,000 | -1,301,000,000 | -553,000,000 | -1,019,000,000 | -1,719,000,000 | -2,969,000,000 | |||
| less: cost of repurchased stock | 35,553,000,000 | 35,557,000,000 | 35,640,000,000 | 35,641,000,000 | 35,645,000,000 | 35,657,000,000 | 35,785,000,000 | 35,788,000,000 | 35,791,000,000 | 35,801,000,000 | 35,917,000,000 | 35,918,000,000 | 35,921,000,000 | 35,924,000,000 | 35,836,000,000 | 35,147,000,000 | 35,056,000,000 | 35,060,000,000 | 35,129,000,000 | 35,133,000,000 | 35,135,000,000 | 35,146,000,000 | 35,222,000,000 | 35,224,000,000 | 35,226,000,000 | 35,304,000,000 | 35,306,000,000 | 35,308,000,000 | 35,383,000,000 | 35,383,000,000 | 35,386,000,000 | 35,492,000,000 | 35,493,000,000 | 35,498,000,000 | 35,616,000,000 | 35,623,000,000 | 35,628,000,000 | 34,974,000,000 | 34,228,000,000 | 33,236,000,000 | 30,647,000,000 | 29,194,000,000 | 27,660,000,000 | 24,325,000,000 | 22,822,000,000 | 21,288,000,000 | 18,853,000,000 | 17,406,000,000 | 15,899,000,000 | 13,723,000,000 | 12,789,000,000 | 11,788,000,000 | 9,025,000,000 | 7,612,000,000 | ||||
| total pmi stockholders’ deficit | -11,966,000,000 | -10,901,000,000 | -11,750,000,000 | -9,694,000,000 | -9,744,000,000 | -10,309,000,000 | -11,225,000,000 | -9,433,000,000 | -9,703,000,000 | -8,924,000,000 | -8,957,000,000 | -9,137,000,000 | -9,044,000,000 | -10,098,000,000 | -10,106,000,000 | -10,551,000,000 | -11,113,000,000 | -11,548,000,000 | -12,567,000,000 | -12,092,000,000 | -11,997,000,000 | -12,944,000,000 | -11,010,000,000 | -11,199,000,000 | -11,968,000,000 | -11,720,000,000 | -11,915,000,000 | -12,350,000,000 | -11,407,000,000 | -12,008,000,000 | -12,392,000,000 | -12,142,000,000 | -12,556,000,000 | -12,753,000,000 | -13,582,000,000 | -13,151,000,000 | -13,616,000,000 | -10,112,000,000 | -9,292,000,000 | -8,613,000,000 | -7,429,000,000 | -5,466,000,000 | -4,314,000,000 | |||||||||||||||
| noncontrolling interests | 1,954,000,000 | 1,975,000,000 | 1,880,000,000 | 1,981,000,000 | 1,802,000,000 | 1,746,000,000 | 1,779,000,000 | 1,727,000,000 | 1,743,000,000 | 1,871,000,000 | 2,646,000,000 | 1,734,000,000 | 1,784,000,000 | 1,895,000,000 | 1,898,000,000 | 1,919,000,000 | 1,913,000,000 | 1,974,000,000 | 1,936,000,000 | 1,847,000,000 | 1,877,000,000 | 1,881,000,000 | 1,855,000,000 | 1,790,000,000 | 1,783,000,000 | 1,778,000,000 | 1,747,000,000 | 1,868,000,000 | 1,774,000,000 | 1,731,000,000 | 1,835,000,000 | 1,825,000,000 | 1,757,000,000 | 1,859,000,000 | 1,356,000,000 | 1,353,000,000 | 1,370,000,000 | 1,435,000,000 | 1,445,000,000 | 1,456,000,000 | 238,000,000 | 241,000,000 | 259,000,000 | 321,000,000 | 250,000,000 | 266,000,000 | 308,000,000 | 307,000,000 | 318,000,000 | 391,000,000 | 312,000,000 | 318,000,000 | 374,000,000 | 310,000,000 | 246,000,000 | |||
| total stockholders’ deficit | -10,012,000,000 | -8,926,000,000 | -9,870,000,000 | -7,713,000,000 | -7,942,000,000 | -8,563,000,000 | -9,446,000,000 | -7,706,000,000 | -7,960,000,000 | -7,053,000,000 | -6,311,000,000 | -7,403,000,000 | -7,260,000,000 | -8,203,000,000 | -8,208,000,000 | -8,632,000,000 | -9,200,000,000 | -9,574,000,000 | -10,631,000,000 | -10,245,000,000 | -10,120,000,000 | -11,063,000,000 | -9,155,000,000 | -9,409,000,000 | -10,185,000,000 | -9,942,000,000 | -10,168,000,000 | -10,482,000,000 | -9,633,000,000 | -10,277,000,000 | -10,557,000,000 | -10,317,000,000 | -10,799,000,000 | -10,894,000,000 | -12,226,000,000 | -11,798,000,000 | -12,246,000,000 | -8,677,000,000 | -7,847,000,000 | -7,157,000,000 | -7,191,000,000 | -5,225,000,000 | -4,055,000,000 | |||||||||||||||
| total liabilities and stockholders’ (deficit) equity | 68,506,000,000 | 65,079,000,000 | 61,784,000,000 | 66,892,000,000 | 65,782,000,000 | 65,315,000,000 | 65,304,000,000 | 62,927,000,000 | 61,868,000,000 | 62,060,000,000 | 61,681,000,000 | 40,717,000,000 | 40,960,000,000 | 41,733,000,000 | 41,290,000,000 | 41,589,000,000 | 40,686,000,000 | 39,804,000,000 | 44,815,000,000 | 39,129,000,000 | 39,162,000,000 | 37,494,000,000 | 41,420,000,000 | 39,923,000,000 | 38,042,000,000 | 39,380,000,000 | 40,721,000,000 | 43,070,000,000 | 41,951,000,000 | 38,660,000,000 | 36,627,000,000 | 35,577,000,000 | 34,802,000,000 | 34,621,000,000 | 32,011,000,000 | 32,713,000,000 | 33,255,000,000 | 35,401,000,000 | 36,325,000,000 | 36,137,000,000 | 36,795,000,000 | 37,140,000,000 | 37,418,000,000 | 38,309,000,000 | 35,798,000,000 | |||||||||||||
| property, plant and equipment, at cost: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| land and land improvements | 581,000,000 | 550,000,000 | 545,000,000 | 565,000,000 | 590,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| buildings and building equipment | 4,391,000,000 | 4,617,000,000 | 4,291,000,000 | 4,293,000,000 | 4,410,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| machinery and equipment | 10,632,000,000 | 10,713,000,000 | 9,549,000,000 | 9,275,000,000 | 9,460,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| construction in progress | 1,081,000,000 | 1,200,000,000 | 1,058,000,000 | 599,000,000 | 449,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| at december 31, | 2,024,000,000 | 2,023,000,000 | 2,022,000,000 | 2,021,000,000 | 2,020,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| income taxes and other liabilities | 1,116,000,000 | 1,498,000,000 | 1,187,000,000 | 1,539,000,000 | 1,743,000,000 | 1,354,000,000 | 1,489,000,000 | 1,913,000,000 | 1,841,000,000 | 2,066,000,000 | 1,720,000,000 | 1,869,000,000 | 1,766,000,000 | 1,868,000,000 | 2,029,000,000 | 2,212,000,000 | 2,509,000,000 | 2,253,000,000 | 2,125,000,000 | 2,576,000,000 | 2,340,000,000 | 2,690,000,000 | 2,731,000,000 | 2,625,000,000 | 2,471,000,000 | 3,192,000,000 | ||||||||||||||||||||||||||||||||
| investments in unconsolidated subsidiaries and equity securities | 4,579,000,000 | 4,516,000,000 | 4,390,000,000 | 4,499,000,000 | 4,665,000,000 | 4,578,000,000 | 1,361,000,000 | 1,352,000,000 | 1,395,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| receivables | 3,985,000,000 | 3,648,000,000 | 3,090,000,000 | 3,100,000,000 | 3,085,000,000 | 2,989,000,000 | 3,322,000,000 | 3,619,000,000 | 3,741,000,000 | 3,785,000,000 | 4,081,000,000 | 3,408,000,000 | 3,659,000,000 | 3,964,000,000 | 3,591,000,000 | 3,562,000,000 | 3,553,000,000 | 3,472,000,000 | 3,242,000,000 | 3,443,000,000 | 2,991,000,000 | 3,022,000,000 | 3,232,000,000 | 3,186,000,000 | 3,048,000,000 | 3,171,000,000 | 2,602,000,000 | 2,975,000,000 | 3,093,000,000 | 2,786,000,000 | ||||||||||||||||||||||||||||
| investments in unconsolidated subsidiaries | 1,080,000,000 | 1,072,000,000 | 1,079,000,000 | 986,000,000 | 948,000,000 | 942,000,000 | 919,000,000 | 1,020,000,000 | 1,064,000,000 | 1,371,000,000 | 1,508,000,000 | 1,460,000,000 | 665,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
| redeemable noncontrolling interest | 1,283,000,000 | 1,296,000,000 | 1,323,000,000 | 1,276,000,000 | 1,262,000,000 | 1,237,000,000 | 1,216,000,000 | 1,204,000,000 | 1,202,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| total pmi stockholders’ (deficit) equity | -1,481,000,000 | -1,366,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total stockholders’ (deficit) equity | -1,160,000,000 | -1,116,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total pmi stockholders’ equity | 112,000,000 | 2,130,000,000 | 3,669,000,000 | 3,992,000,000 | 4,532,000,000 | 4,065,000,000 | 4,876,000,000 | 6,340,000,000 | 6,377,000,000 | 5,906,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| total stockholders’ equity | 378,000,000 | 2,438,000,000 | 3,976,000,000 | 4,310,000,000 | 4,923,000,000 | 4,377,000,000 | 5,194,000,000 | 6,714,000,000 | 6,687,000,000 | 6,152,000,000 | 11,632,000,000 | 13,867,000,000 | 14,778,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
| total liabilities and stockholders’ equity | 36,399,000,000 | 36,220,000,000 | 36,794,000,000 | 35,554,000,000 | 36,879,000,000 | 33,324,000,000 | 34,173,000,000 | 33,705,000,000 | 33,127,000,000 | 30,744,000,000 | 35,305,000,000 | 34,318,000,000 | 31,532,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
| redeemable noncontrolling interests | 1,199,000,000 | 1,173,000,000 | 1,171,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| marketing | 388,000,000 | 476,000,000 | 437,000,000 | 348,000,000 | 494,000,000 | 486,000,000 | 431,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| less accumulated depreciation | 4,994,000,000 | 5,504,000,000 | 5,813,000,000 | 5,564,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: treasury stock, at cost | 6,397,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| due from altria group, inc. and affiliates | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends payable to public shareholders | 1,105,000,000 | 956,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive earnings | 1,356,000,000 | 2,229,000,000 | 1,844,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less treasury stock, at cost | 2,000,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| due to altria group, inc. and affiliates | 95,000,000 |
We provide you with 20 years of balance sheets for Philip Morris International stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Philip Morris International. Explore the full financial landscape of Philip Morris International stock with our expertly curated balance sheets.
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