v3.26.3
Income Taxes: (Details)
$ in Millions, Rp in Trillions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2026
USD ($)
Sep. 30, 2026
IDR (Rp)
Sep. 30, 2025
USD ($)
Dec. 31, 2024
USD ($)
Income Taxes [Line Items]            
Effective tax rate 21.50% 18.70% 20.90% 20.90% 19.20%  
Income tax expense (benefit) $ 986 $ 751 $ 2,617   $ 2,062  
Other tax expense (benefit)     95   143  
Amount assessed by taxing authorities     199 Rp 3.6    
Valuation Allowance U.S. Foreign Tax Credits            
Income Taxes [Line Items]            
Income tax expense (benefit)         50  
RBH Plan Implementation            
Income Taxes [Line Items]            
Income tax expense (benefit)         166  
Global Intangible Low Taxed Income            
Income Taxes [Line Items]            
Income tax expense (benefit)           $ (174)
Indonesia            
Income Taxes [Line Items]            
Other tax expense (benefit)         46  
GERMANY            
Income Taxes [Line Items]            
Income tax expense (benefit)         (89)  
Swedish Match AB            
Income Taxes [Line Items]            
Income tax expense (benefit)     $ (111)   $ (369)  
Minimum            
Income Taxes [Line Items]            
Statute of limitations term     3 years 3 years    
Maximum            
Income Taxes [Line Items]            
Statute of limitations term     5 years 5 years