Asset Impairment and Business Exit Costs

No definition available.

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- Definition

Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.

+ References

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Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Amount expected to be recognized in earnings for the specified restructuring cost.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

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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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
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Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.

+ References

+ Details

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

+ References

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Exit and Implementation Costs (Narrative) (Details) - USD ($)	3 Months Ended		6 Months Ended	12 Months Ended
	Mar. 31, 2025	Mar. 31, 2024	Mar. 31, 2025	Dec. 31, 2024
Restructuring Cost and Reserve [Line Items]
Implementation costs	$ 15,000,000
Exit costs	0
Exit or implementation costs		$ 0
Operating Segments [Member] \| Smokeable Products Segment [Member]
Restructuring Cost and Reserve [Line Items]
Implementation costs	13,000,000
Operating Segments [Member] \| Oral Tobacco Products [Member]
Restructuring Cost and Reserve [Line Items]
Implementation costs	2,000,000
Initiative [Member]
Restructuring Cost and Reserve [Line Items]
Implementation costs	48,000,000
Restructuring charges	83,000,000
Severance costs	35,000,000
Payments for restructuring	18,000,000		$ 29,000,000	$ 11,000,000
Initiative [Member] \| Exit Costs [Member]
Restructuring Cost and Reserve [Line Items]
Payments for restructuring	1,000,000		1,000,000	0
Initiative [Member] \| Implementation Costs [Member]
Restructuring Cost and Reserve [Line Items]
Payments for restructuring	17,000,000		28,000,000	$ 11,000,000
Initiative [Member] \| Minimum [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, expected cost	100,000,000		100,000,000
Initiative [Member] \| Maximum [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, expected cost	$ 125,000,000		$ 125,000,000