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Philip Morris International Inc. – ‘10-K’ for 12/31/22 – ‘EX-101.DEF’

On:  Friday, 2/10/23, at 8:20am ET   ·   For:  12/31/22   ·   Accession #:  1413329-23-25   ·   File #:  1-33708

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/10/23  Philip Morris International Inc.  10-K       12/31/22  150:25M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   5.19M 
 2: EX-4.3      Instrument Defining the Rights of Security Holders  HTML     52K 
 3: EX-4.4      Instrument Defining the Rights of Security Holders  HTML    136K 
 4: EX-10.28    Material Contract                                   HTML    105K 
 5: EX-10.29    Material Contract                                   HTML     41K 
 6: EX-10.78    Material Contract                                   HTML     67K 
 7: EX-10.79    Material Contract                                   HTML     71K 
 8: EX-10.80    Material Contract                                   HTML     53K 
 9: EX-10.81    Material Contract                                   HTML     44K 
10: EX-10.85    Material Contract                                   HTML     67K 
11: EX-10.86    Material Contract                                   HTML     70K 
12: EX-10.87    Material Contract                                   HTML     67K 
13: EX-21       Subsidiaries List                                   HTML    149K 
14: EX-23       Consent of Expert or Counsel                        HTML     38K 
15: EX-31.1     Certification -- §302 - SOA'02                      HTML     41K 
16: EX-31.2     Certification -- §302 - SOA'02                      HTML     41K 
17: EX-32.1     Certification -- §906 - SOA'02                      HTML     38K 
18: EX-32.2     Certification -- §906 - SOA'02                      HTML     38K 
24: R1          Cover Page                                          HTML    185K 
25: R2          Audit Information                                   HTML     42K 
26: R3          Consolidated Statements of Earnings                 HTML    122K 
27: R4          Consolidated Statements of Comprehensive Earnings   HTML     88K 
28: R5          Consolidated Statements of Comprehensive Earnings   HTML     51K 
                (Parenthetical)                                                  
29: R6          Consolidated Balance Sheets                         HTML    205K 
30: R7          Consolidated Balance Sheets (Parenthetical)         HTML     52K 
31: R8          Consolidated Statements of Cash Flows               HTML    145K 
32: R9          Consolidated Statements of Cash Flows               HTML     43K 
                (Parenthetical)                                                  
33: R10         Consolidated Statements of Stockholders' (Deficit)  HTML     93K 
                Equity                                                           
34: R11         Consolidated Statements of Stockholders' (Deficit)  HTML     39K 
                Equity (Parenthetical)                                           
35: R12         Consolidated Statements of Earnings                 HTML     43K 
                (Parenthetical)                                                  
36: R13         Background and Basis of Presentation                HTML     47K 
37: R14         Summary of Significant Accounting Policies          HTML     63K 
38: R15         Acquisitions                                        HTML     89K 
39: R16         War in Ukraine                                      HTML     54K 
40: R17         Goodwill and Other Intangible Assets, net           HTML    109K 
41: R18         Related Parties - Equity Investments and Other      HTML     72K 
42: R19         Product Warranty                                    HTML     48K 
43: R20         Indebtedness                                        HTML    197K 
44: R21         Capital Stock                                       HTML     55K 
45: R22         Stock Plans                                         HTML    115K 
46: R23         Earnings per Share                                  HTML     54K 
47: R24         Income Taxes                                        HTML    133K 
48: R25         Segment Reporting                                   HTML    184K 
49: R26         Benefit Plans                                       HTML    373K 
50: R27         Additional Information                              HTML     55K 
51: R28         Financial Instruments                               HTML    154K 
52: R29         Accumulated Other Comprehensive Losses              HTML     53K 
53: R30         Contingencies                                       HTML    168K 
54: R31         Sale of Accounts Receivable                         HTML     41K 
55: R32         Asset Impairment and Exit Costs                     HTML     71K 
56: R33         Leases                                              HTML    115K 
57: R34         Summary of Significant Accounting Policies          HTML    114K 
                (Policy)                                                         
58: R35         Acquisitions (Tables)                               HTML     67K 
59: R36         War in Ukraine (Tables)                             HTML     49K 
60: R37         Goodwill and Other Intangible Assets, net (Tables)  HTML    131K 
61: R38         Related Parties - Equity Investments and Other      HTML     64K 
                (Tables)                                                         
62: R39         Product Warranty (Tables)                           HTML     47K 
63: R40         Indebtedness (Tables)                               HTML    200K 
64: R41         Capital Stock (Tables)                              HTML     57K 
65: R42         Stock Plans (Tables)                                HTML    114K 
66: R43         Earnings per Share (Tables)                         HTML     52K 
67: R44         Income Taxes (Tables)                               HTML    130K 
68: R45         Segment Reporting (Tables)                          HTML    167K 
69: R46         Benefit Plans (Tables)                              HTML    377K 
70: R47         Additional Information (Tables)                     HTML     54K 
71: R48         Financial Instruments (Tables)                      HTML    146K 
72: R49         Accumulated Other Comprehensive Losses (Tables)     HTML     50K 
73: R50         Contingencies (Tables)                              HTML     73K 
74: R51         Asset Impairment and Exit Costs (Tables)            HTML     68K 
75: R52         Leases (Tables)                                     HTML    120K 
76: R53         Summary of Significant Accounting Policies          HTML     45K 
                (Details)                                                        
77: R54         Acquisitions (Details)                              HTML    194K 
78: R55         Acquisitions (Swedish Match AB) (Details)           HTML    134K 
79: R56         Acquisitions (Pro Forma) (Details)                  HTML     43K 
80: R57         War in Ukraine (Details)                            HTML     87K 
81: R58         Goodwill and Other Intangible Assets, net           HTML     79K 
                (Movement in Goodwill) (Details)                                 
82: R59         Goodwill and Other Intangible Assets, net (Other    HTML     65K 
                Intangible Assets) (Details)                                     
83: R60         Goodwill and Other Intangible Assets, net           HTML     92K 
                (Narrative) (Details)                                            
84: R61         Related Parties - Equity Investments and Other      HTML     91K 
                (Narrative) (Details)                                            
85: R62         Related Parties - Equity Investments and Other      HTML     56K 
                (Balance Sheet and Earnings Activity) (Details)                  
86: R63         Product Warranty (Details)                          HTML     51K 
87: R64         Indebtedness (Short-Term Borrowings) (Details)      HTML     49K 
88: R65         Indebtedness (Long-Term Debt) (Details)             HTML     76K 
89: R66         Indebtedness (Fair Value of Outstanding Long-Term   HTML     44K 
                Debt, Excluding Finance Leases) (Details)                        
90: R67         Indebtedness (Debt Issuances Outstanding)           HTML    200K 
                (Details)                                                        
91: R68         Indebtedness (Narrative) (Details)                  HTML    125K 
92: R69         Indebtedness (Aggregate Maturities of Long-Term     HTML     64K 
                Debt) (Details)                                                  
93: R70         Indebtedness (Credit Facilities) (Details)          HTML     49K 
94: R71         Capital Stock (Narrative) (Details)                 HTML     63K 
95: R72         Capital Stock (Schedule of Common Stock) (Details)  HTML     60K 
96: R73         Stock Plans (Narrative) (Details)                   HTML     90K 
97: R74         Stock Plans (Activity for Restricted Share Unit     HTML     73K 
                Awards) (Details)                                                
98: R75         Stock Plans (Activity for Performance Share Units)  HTML     86K 
                (Details)                                                        
99: R76         Stock Plans (Assumptions Used) (Details)            HTML     42K 
100: R77         Earnings per Share (Details)                        HTML     72K  
101: R78         Income Taxes (Schedule of Earnings Before Income    HTML     64K  
                Taxes and Provision For Income Taxes) (Details)                  
102: R79         Income Taxes (Narrative) (Details)                  HTML     74K  
103: R80         Income Taxes (Schedule of Reconciliation of         HTML     53K  
                Unrecognized Tax Benefits) (Details)                             
104: R81         Income Taxes (Schedule of Unrecognized Tax          HTML     45K  
                Benefits and Liability for Contingent Income                     
                Taxes, Interest and Penalties) (Details)                         
105: R82         Income Taxes (Schedule of Reasons Attributable to   HTML     61K  
                the Differences Between Effective Income Tax Rate                
                And Federal Statutory Rate) (Details)                            
106: R83         Income Taxes (Schedule of Temporary Differences of  HTML     79K  
                Tax Effects to Deferred Income Tax Assets and                    
                Liabilities) (Details)                                           
107: R84         Segment Reporting (Narrative) (Details)             HTML    104K  
108: R85         Segment Reporting (Segment Data) (Details)          HTML     94K  
109: R86         Segment Reporting (Other Expenses By Segment)       HTML     63K  
                (Details)                                                        
110: R87         Segment Reporting (Long-Lived Assets By Segment)    HTML     63K  
                (Details)                                                        
111: R88         Benefit Plans (Pension and Other Employee Benefit   HTML     47K  
                Costs) (Details)                                                 
112: R89         Benefit Plans (Obligations and Funded Status)       HTML    102K  
                (Details)                                                        
113: R90         Benefit Plans (Narrative) (Details)                 HTML     91K  
114: R91         Benefit Plans (Pension and Postretirement           HTML     55K  
                Liabilities Recognized in Consolidated Balance                   
                Sheet) (Details)                                                 
115: R92         Benefit Plans (Weighted-Average Assumptions to      HTML     53K  
                Determine Benefit Obligations) (Details)                         
116: R93         Benefit Plans (Components of Net Periodic Benefit   HTML     71K  
                Cost) (Details)                                                  
117: R94         Benefit Plans (Net Pension and Postretirement Cost  HTML     55K  
                Weighted-Average Assumptions) (Details)                          
118: R95         Benefit Plans (Fair Value of Pension Plan Assets)   HTML    114K  
                (Details)                                                        
119: R96         Benefit Plans (Estimated Future Benefit Payments    HTML     51K  
                From Pension Plans) (Details)                                    
120: R97         Benefit Plans (Amounts Recorded in Accumulated      HTML     62K  
                Other Comprehensive Losses) (Details)                            
121: R98         Benefit Plans (Movements in Other Comprehensive     HTML    102K  
                Earnings (Losses)) (Details)                                     
122: R99         Additional Information (Details)                    HTML     53K  
123: R100        Financial Instruments (Narrative) (Details)         HTML     52K  
124: R101        Financial Instruments (Notional Amounts of          HTML     47K  
                Outstanding Derivative Instruments) (Details)                    
125: R102        Financial Instruments (Fair Value of Foreign        HTML     84K  
                Exchange Contracts) (Details)                                    
126: R103        Financial Instruments (Cash Flow and Net            HTML     82K  
                Investment Hedging Activities Effect on Condensed                
                Consolidated Statements of Earnings and Other                    
                Comprehensive Earnings) (Details)                                
127: R104        Financial Instruments (Hedging Activity Affect on   HTML     48K  
                AOCI) (Details)                                                  
128: R105        Accumulated Other Comprehensive Losses (Components  HTML     58K  
                of Accumulated Other Comprehensive Losses, Net Of                
                Taxes) (Details)                                                 
129: R106        Contingencies (Tobacco-Related Litigation)          HTML    116K  
                (Details)                                                        
130: R107        Contingencies (Number of Tobacco Related Cases      HTML     53K  
                Pertaining to Combustible Products Pending Against               
                Us and/or Our Subsidiaries or Indemnitees)                       
                (Details)                                                        
131: R108        Contingencies (Verdicts and Post-Trial              HTML     81K  
                Developments) (Details)                                          
132: R109        Contingencies (Smoking and Health Litigation)       HTML     59K  
                (Details)                                                        
133: R110        Contingencies (Health Care Cost Recovery            HTML     78K  
                Litigation) (Details)                                            
134: R111        Contingencies (Label-Related Cases) (Details)       HTML     45K  
135: R112        Contingencies (Public Civil Actions) (Details)      HTML     43K  
136: R113        Contingencies (Other Litigation) (Details)          HTML     91K  
137: R114        Contingencies (Third-Party Guarantees) (Details)    HTML     46K  
138: R115        Sale of Accounts Receivable (Details)               HTML     43K  
139: R116        Asset Impairment and Exit Costs (Narrative)         HTML     70K  
                (Details)                                                        
140: R117        Asset Impairment and Exit Costs (Asset Impairment   HTML     68K  
                and Exit Costs by Segment) (Details)                             
141: R118        Asset Impairment and Exit Costs (Movement in Exit   HTML     47K  
                Cost Liabilities) (Details)                                      
142: R119        Leases (Balance Sheet Classification of Lease       HTML     80K  
                Assets and Liabilities) (Details)                                
143: R120        Leases (Lease Cost) (Details)                       HTML     51K  
144: R121        Leases (Maturities of Operating and Finance Lease   HTML     78K  
                Liabilities) (Details)                                           
145: R122        Leases (Other Lease Information) (Details)          HTML     57K  
148: XML         IDEA XML File -- Filing Summary                      XML    277K  
146: XML         XBRL Instance -- pm-20221231_htm                     XML   6.69M  
147: EXCEL       IDEA Workbook of Financial Reports                  XLSX    329K  
20: EX-101.CAL  XBRL Calculations -- pm-20221231_cal                 XML    400K 
21: EX-101.DEF  XBRL Definitions -- pm-20221231_def                  XML   1.81M 
22: EX-101.LAB  XBRL Labels -- pm-20221231_lab                       XML   3.72M 
23: EX-101.PRE  XBRL Presentations -- pm-20221231_pre                XML   2.38M 
19: EX-101.SCH  XBRL Schema -- pm-20221231                           XSD    411K 
149: JSON        XBRL Instance as JSON Data -- MetaLinks              843±  1.32M  
150: ZIP         XBRL Zipped Folder -- 0001413329-23-000025-xbrl      Zip   1.82M

‘EX-101.DEF’   —   XBRL Definitions — pm-20221231_def

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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13 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/12/24  Philip Morris International Inc.  424B2                  2:632K                                   Toppan Merrill/FA
 2/09/24  Philip Morris International Inc.  424B2                  1:611K                                   Toppan Merrill/FA
 2/08/24  Philip Morris International Inc.  10-K       12/31/23  160:26M
 9/06/23  Philip Morris International Inc.  424B2                  2:755K                                   Toppan Merrill/FA
 9/05/23  Philip Morris International Inc.  424B2                  1:722K                                   Toppan Merrill/FA
 7/13/23  SEC                               UPLOAD8/10/23    2:39K  Philip Morris International Inc.
 6/29/23  SEC                               UPLOAD8/10/23    2:47K  Philip Morris International Inc.
 4/28/23  Philip Morris International Inc.  424B2                  2:783K                                   Toppan Merrill/FA
 4/27/23  Philip Morris International Inc.  424B2                  1:758K                                   Toppan Merrill/FA
 4/26/23  Philip Morris International Inc.  10-Q        3/31/23  113:13M
 2/14/23  Philip Morris International Inc.  424B2                  2:569K                                   Donnelley … Solutions/FA
 2/13/23  Philip Morris International Inc.  424B2                  1:527K                                   Donnelley … Solutions/FA
 2/10/23  Philip Morris International Inc.  S-3ASR      2/10/23    6:558K                                   Donnelley … Solutions/FA

50 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/20/22  Philip Morris International Inc.  8-K:1,7,9  10/19/22   14:1.2M
 9/23/22  Philip Morris International Inc.  8-K:1,2,9   9/20/22   12:1.2M
 9/19/22  Philip Morris International Inc.  8-K:5,9     9/13/22   12:664K
 9/02/22  Philip Morris International Inc.  8-K:1,9     9/02/22   13:704K
 7/29/22  Philip Morris International Inc.  10-Q        6/30/22  100:14M
 6/28/22  Philip Morris International Inc.  8-K:1,9     6/23/22   12:1.2M
 5/11/22  Philip Morris International Inc.  8-K:1,2,7,8 5/11/22   15:3.8M
 5/06/22  Philip Morris International Inc.  8-K:5,9     5/04/22   12:666K
 4/28/22  Philip Morris International Inc.  10-Q        3/31/22  108:12M
 2/11/22  Philip Morris International Inc.  10-K       12/31/21  136:22M
 2/01/22  Philip Morris International Inc.  8-K:1,2,9   1/28/22   13:2M
 9/30/21  Philip Morris International Inc.  8-K:1,2,7,9 9/29/21   13:968K                                   Donnelley … Solutions/FA
 8/20/21  Philip Morris International Inc.  8-K:5,9     8/16/21   12:744K
 7/27/21  Philip Morris International Inc.  10-Q        6/30/21  100:13M
 7/07/21  Philip Morris International Inc.  8-K:1,7,9   6/30/21   13:1M
 4/27/21  Philip Morris International Inc.  10-Q        3/31/21  100:11M
 2/09/21  Philip Morris International Inc.  8-K:5,7,9   2/03/21   20:1M
 2/09/21  Philip Morris International Inc.  10-K       12/31/20  143:21M
 2/02/21  Philip Morris International Inc.  8-K:1,2,9   1/29/21   13:568K                                   Donnelley … Solutions/FA
 7/29/20  Philip Morris International Inc.  10-Q        6/30/20  101:14M
 5/01/20  Philip Morris International Inc.  8-K:5,9     4/30/20   13:718K
 3/02/20  Philip Morris International Inc.  8-K:5,7,9   2/28/20   14:829K
 2/11/20  Philip Morris International Inc.  8-K:5,9     2/06/20   14:696K
 2/11/20  Philip Morris International Inc.  8-K:1,2,9   2/10/20   12:913K                                   Donnelley … Solutions/FA
 2/03/20  Philip Morris International Inc.  8-K:1,2,9   1/31/20   12:470K                                   Donnelley … Solutions/FA
 7/25/19  Philip Morris International Inc.  10-Q        6/30/19  106:14M
 4/25/19  Philip Morris International Inc.  10-Q        3/31/19  102:9.8M
 1/29/19  Philip Morris International Inc.  8-K:1,2,9   1/28/19    2:22K                                    Donnelley … Solutions/FA
 2/13/18  Philip Morris International Inc.  10-K       12/31/17  133:19M
 1/29/18  Philip Morris International Inc.  8-K:1,2,9   1/29/18    2:23K                                    Donnelley … Solutions/FA
 8/29/17  Philip Morris International Inc.  8-K:1,2,9   8/29/17    2:25K                                    Donnelley … Solutions/FA
 4/27/17  Philip Morris International Inc.  10-Q        3/31/17   94:9.1M
 3/23/17  Philip Morris International Inc.  DEF 14A     5/03/17    1:3.8M                                   Donnelley … Solutions/FA
 1/30/17  Philip Morris International Inc.  8-K:1,2,9   1/27/17    2:22K                                    Donnelley … Solutions/FA
 8/31/16  Philip Morris International Inc.  8-K:1,2,9   8/30/16    2:22K                                    Donnelley … Solutions/FA
 2/17/16  Philip Morris International Inc.  10-K       12/31/15  142:20M
 1/28/16  Philip Morris International Inc.  8-K:1,2,9   1/27/16    3:81K                                    Donnelley … Solutions/FA
10/05/15  Philip Morris International Inc.  8-K:1,2,9  10/01/15    2:483K                                   Donnelley … Solutions/FA
 2/20/15  Philip Morris International Inc.  10-K       12/31/14  158:28M
 1/29/15  Philip Morris International Inc.  8-K:1,2,9   1/23/15    3:27K                                    Donnelley … Solutions/FA
 5/02/14  Philip Morris International Inc.  10-Q        3/31/14   96:10M
 5/03/13  Philip Morris International Inc.  10-Q        3/31/13   91:10M
 2/15/13  Philip Morris International Inc.  8-K:1,2,9   2/15/13    2:614K
 8/03/12  Philip Morris International Inc.  10-Q        6/30/12   85:13M
 9/18/09  Philip Morris International Inc.  8-K:1,9     9/15/09    2:70K                                    Donnelley … Solutions/FA
 2/26/09  Philip Morris International Inc.  10-K       12/31/08   19:2.4M                                   Donnelley … Solutions/FA
 4/25/08  Philip Morris International Inc.  S-3ASR      4/25/08    9:999K                                   Donnelley … Solutions/FA
 3/31/08  Philip Morris International Inc.  8-K:1,5,9   3/31/08    6:533K                                   Donnelley … Solutions/FA
 3/05/08  Philip Morris International Inc.  10-12B/A               6:2.5M                                   Donnelley … Solutions/FA
 2/07/08  Philip Morris International Inc.  10-12B/A              32:5.3M                                   Donnelley … Solutions/FA
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