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As Of Filer Filing For·On·As Docs:Size 7/26/16 Philip Morris International Inc. 10-Q 6/30/16 93:10M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.17M 2: EX-4.1 Deed of Termination and Release of Euro Medium HTML 57K Term Note Programme 3: EX-12 Statement Regarding Computation of Ratios of HTML 49K Earnings to Fixed Charges 4: EX-18 Preferablility Letter HTML 33K 5: EX-31.1 Certification of CEO Pursuant to Rule HTML 34K 13A-14(A)/15D-14(A) 6: EX-31.2 Certification of CFO Pursuant to Rule HTML 34K 13A-14(A)/15D-14(A) 7: EX-32.1 Certification of CEO Pursuant to 18 U.S.C. 1350 HTML 28K 8: EX-32.2 Certification of CFO Pursuant to 18 U.S.C. 1350 HTML 28K 15: R1 Document and Entity Information HTML 45K 16: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 156K 17: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 36K (Parenthetical) 18: R4 Condensed Consolidated Statements of Earnings HTML 78K (Unaudited) 19: R5 Condensed Consolidated Statements of Comprehensive HTML 68K Earnings (Unaudited) 20: R6 Condensed Consolidated Statements of Comprehensive HTML 40K Earnings (Unaudited) (Parenthetical) 21: R7 Condensed Consolidated Statements of Stockholders' HTML 62K (Deficit) Equity (Unaudited) 22: R8 Condensed Consolidated Statements of Stockholders' HTML 29K (Deficit) Equity (Unaudited) (Parenthetical) 23: R9 Condensed Consolidated Statements of Cash Flows HTML 112K (Unaudited) 24: R10 Background and Basis of Presentation HTML 32K 25: R11 Asset Impairment and Exit Costs HTML 39K 26: R12 Stock Plans HTML 45K 27: R13 Benefit Plans HTML 88K 28: R14 Goodwill and Other Intangible Assets, net HTML 102K 29: R15 Financial Instruments HTML 169K 30: R16 Earnings Per Share HTML 49K 31: R17 Segment Reporting HTML 94K 32: R18 Contingencies HTML 148K 33: R19 Income Taxes HTML 35K 34: R20 Indebtedness HTML 82K 35: R21 Fair Value Measurements HTML 64K 36: R22 Accumulated Other Comprehensive Losses HTML 47K 37: R23 Balance Sheet Offsetting HTML 63K 38: R24 Investments in Unconsolidated Subsidiaries HTML 55K 39: R25 Acquisitions and Other Business Arrangements HTML 40K 40: R26 Sale of Accounts Receivable HTML 32K 41: R27 New Accounting Standards HTML 40K 42: R28 New Accounting Standards (Policies) HTML 36K 43: R29 Asset Impairment and Exit Costs (Tables) HTML 34K 44: R30 Benefit Plans (Tables) HTML 84K 45: R31 Goodwill and Other Intangible Assets, net (Tables) HTML 98K 46: R32 Financial Instruments (Tables) HTML 146K 47: R33 Earnings Per Share (Tables) HTML 47K 48: R34 Segment Reporting (Tables) HTML 88K 49: R35 Contingencies (Tables) HTML 64K 50: R36 Indebtedness (Tables) HTML 84K 51: R37 Fair Value Measurements (Tables) HTML 57K 52: R38 Accumulated Other Comprehensive Losses (Tables) HTML 42K 53: R39 Balance Sheet Offsetting (Tables) HTML 61K 54: R40 Investments in Unconsolidated Subsidiaries HTML 44K (Tables) 55: R41 Asset Impairment and Exit Costs (Movement In The HTML 39K Exit Cost Liabilities) (Details) 56: R42 Asset Impairment and Exit Costs (Narrative) HTML 32K (Details) 57: R43 Stock Plans (Details) HTML 95K 58: R44 Benefit Plans (Components of Net Periodic Benefit HTML 52K Cost) (Details) 59: R45 Benefit Plans (Narrative) (Details) HTML 32K 60: R46 Goodwill and Other Intangible Assets, net HTML 42K (Goodwill and Other Intangible Assets, by Segment) (Details) 61: R47 Goodwill and Other Intangible Assets, net HTML 45K (Movement In Goodwill) (Details) 62: R48 Goodwill and Other Intangible Assets, net (Other HTML 35K Intangible Assets) (Details) 63: R49 Goodwill and Other Intangible Assets, net (Range HTML 49K of Useful Lives and Weighted-Average Remaining Useful Lives of Amortizable Intangible Assets) (Details) 64: R50 Goodwill and Other Intangible Assets, net HTML 45K (Narrative) (Details) 65: R51 Financial Instruments (Narrative) (Details) HTML 54K 66: R52 Financial Instruments (Fair Value of Foreign HTML 51K Exchange Contracts) (Details) 67: R53 Financial Instruments (Cash Flow and Net HTML 49K Investment Hedging Activities Effect on Condensed Consolidated Statements of Earnings and Other Comprehensive Earnings) (Details) 68: R54 Financial Instruments (Qualifying Hedging Activity HTML 43K Reported in Accumulated Other Comprehensive Earnings (Losses) Net of Income Taxes) (Details) 69: R55 Earnings Per Share (Calculation of Basic and HTML 41K Diluted EPS) (Details) 70: R56 Segment Reporting (Details) HTML 59K 71: R57 Contingencies (Tobacco-Related Litigation) HTML 36K (Details) 72: R58 Contingencies (Number of Tobacco Related Cases HTML 50K Pending Against Us and/or Our Subsidiaries or Indemnitees) (Details) 73: R59 Contingencies (Verdicts and Post-Trial HTML 143K Developments) (Details) 74: R60 Contingencies (Smoking And Health Litigation) HTML 251K (Details) 75: R61 Contingencies (Health Care Cost Recovery HTML 71K Litigation) (Details) 76: R62 Contingencies (Lights Cases) (Details) HTML 36K 77: R63 Contingencies (Public Civil Actions and Other HTML 50K Litigation) (Details) 78: R64 Income Taxes (Details) HTML 38K 79: R65 Indebtedness (Narrative) (Details) HTML 41K 80: R66 Indebtedness (Long-Term Debt) (Details) HTML 59K 81: R67 Indebtedness (Debt Issuances During Current HTML 55K Period) (Details) 82: R68 Indebtedness (Credit Facilities) (Details) HTML 36K 83: R69 Fair Value Measurements (Narrative) (Details) HTML 31K 84: R70 Fair Value Measurements (Aggregate Fair Value of HTML 55K Derivative Financial Instruments, Debt and Contingent Consideration) (Details) 85: R71 Accumulated Other Comprehensive Losses (Components HTML 43K of Accumulated Other Comprehensive Earnings (Losses), Net of Tax) (Details) 86: R72 Balance Sheet Offsetting (Details) HTML 72K 87: R73 Investments in Unconsolidated Subsidiaries HTML 71K (Narrative) (Details) 88: R74 Investments in Unconsolidated Subsidiaries HTML 44K (Balance sheet and earnings activity) (Details) 89: R75 Acquisitions and Other Business Arrangements HTML 91K (Details) 90: R76 Sale of Accounts Receivable (Details) HTML 30K 92: XML IDEA XML File -- Filing Summary XML 170K 91: EXCEL IDEA Workbook of Financial Reports XLSX 97K 9: EX-101.INS XBRL Instance -- pm-20160630 XML 2.67M 11: EX-101.CAL XBRL Calculations -- pm-20160630_cal XML 223K 12: EX-101.DEF XBRL Definitions -- pm-20160630_def XML 772K 13: EX-101.LAB XBRL Labels -- pm-20160630_lab XML 1.76M 14: EX-101.PRE XBRL Presentations -- pm-20160630_pre XML 1.06M 10: EX-101.SCH XBRL Schema -- pm-20160630 XSD 209K 93: ZIP XBRL Zipped Folder -- 0001413329-16-000096-xbrl Zip 260K
Exhibit |
PricewaterhouseCoopers SA | ||
Avenue C.-F - Ramuz 45 | ||
Case Postale 1172 | ||
1001
Lausanne | ||
Telephone: +41 58 792 81 00 | ||
Facsimile: +41 58 792 81 10 | ||
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 7/26/16 | |||
For Period end: | 6/30/16 | 4 | ||
12/31/15 | 10-K, 11-K, 4 | |||
List all Filings |