{
 "company": {
  "id": "philip-morris",
  "name": "Philip Morris International Inc.",
  "country": "US",
  "template": "corporate",
  "cik": "0001413329",
  "tickers": [
   "PM"
  ],
  "sources": "10-K and 10-Q filings with the SEC, published by SEC EDGAR"
 },
 "snapshot": "FY2026Q2_508de1ed",
 "schema": "annalist.dataset/0.1",
 "dataset_sha256": "508de1ed83f7bfc4f938c2204e602361e2e18fd2201178e4c1e4a034eb7604b5",
 "as_of": {
  "period": "FY2026 Q2",
  "period_end": "2026-06-30",
  "release_date": "2026-07-24"
 },
 "published_at": "2026-10-22T13:14:37+00:00",
 "coverage": {
  "first_fiscal_year": 2020,
  "latest_period": "FY2026 Q2",
  "rule": "fiscal years ending on or after 2020-12-31"
 },
 "conventions": {
  "amounts": "US dollars as reported, not scaled; per-share items in US dollars per share; share counts in shares; pure items as fractions",
  "signs": "revenue, expenses, taxes and payments are positive amounts; operating, investing and financing cash-flow totals are negative when cash flows out",
  "fiscal_year": "the company's own fiscal-year label; start and end dates are given for every period",
  "period_label": "FY<year> Q<n>",
  "quarters": "a quarter that the filings do not report on its own, such as a fourth quarter, is derived from the figures of the filings",
  "restatements": "each value comes from the latest filing that reports the period; earlier different values are listed in restatements",
  "comparison": "a change against the same period a year earlier compares 2 figures of one basis, as the latest report that presents both periods gives them, so that a restatement or a stock split between 2 reports does not count as a change; where these figures differ from the published ones, the row of the later period gives them under comparison, with their sources and the fiscal year of the report (basis), and a comparison of null means that no report presents both",
  "definitions": "each item keeps one definition across periods",
  "withheld": "a value that contradicts the definition of its item, or that the filings report in contradiction, is withheld: it is empty and listed in withheld with its reason and sources",
  "source_ids": "<form>:<accession number>; see documents",
  "events": "corporate events found in the filings since 2020, such as acquisitions, disposals, stock splits, restatements and changes of name; each names its type and its source documents",
  "notes": "items with group note come from the notes to the financial statements; a note item that a filing does not report is empty, which differs from a reported zero; pure items are fractions, so 0.045 means 4.5%",
  "debt": "total debt counts each borrowing once; a balance-sheet date at which the company has no debt carries nil debt",
  "methods": "method is reported, or derived where the figure is calculated from figures of the documents listed",
  "published_at": "the time, in UTC, at which Annalist wrote the snapshot to the site for the first time; the snapshot of a company that a reader could cite on a date is the latest whose published_at is not after that date"
 },
 "validation": {
  "total": 315,
  "failed": 0,
  "warnings": 8
 },
 "adjustments": [],
 "restatements": 4,
 "guidance": null,
 "statements": [
  {
   "statement": "income_statement",
   "frequency": "quarterly",
   "section": "pl_quarterly",
   "url": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/statements/pl_quarterly.json",
   "rows": 26,
   "first": "FY2020 Q1",
   "last": "FY2026 Q2",
   "items": [
    "cost_of_revenue",
    "dps_declared",
    "eps_basic",
    "eps_diluted",
    "gross_profit",
    "income_tax",
    "interest_expense",
    "net_income",
    "net_income_common",
    "net_income_incl_nci",
    "operating_income",
    "operating_lease_cost",
    "pretax_income",
    "revenue",
    "rnd",
    "sga",
    "shares_basic",
    "shares_diluted"
   ]
  },
  {
   "statement": "income_statement",
   "frequency": "annual",
   "section": "pl_annual",
   "url": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/statements/pl_annual.json",
   "rows": 6,
   "first": "FY2020",
   "last": "FY2025",
   "items": [
    "cost_of_revenue",
    "dps_declared",
    "eps_basic",
    "eps_diluted",
    "gross_profit",
    "income_tax",
    "interest_expense",
    "net_income",
    "net_income_common",
    "net_income_incl_nci",
    "operating_income",
    "operating_lease_cost",
    "pretax_income",
    "revenue",
    "rnd",
    "sga",
    "shares_basic",
    "shares_diluted"
   ]
  },
  {
   "statement": "balance_sheet",
   "frequency": "quarter_end",
   "section": "balance_sheet",
   "url": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/statements/balance_sheet.json",
   "rows": 26,
   "first": "FY2020 Q1",
   "last": "FY2026 Q2",
   "items": [
    "accounts_payable",
    "accrued_taxes_current",
    "cash",
    "commercial_paper",
    "current_assets",
    "current_liabilities",
    "debt_current",
    "debt_maturity_after_y5",
    "debt_maturity_y1",
    "debt_maturity_y2",
    "debt_maturity_y3",
    "debt_maturity_y4",
    "debt_maturity_y5",
    "equity_method_investments",
    "equity_parent",
    "equity_total",
    "goodwill",
    "intangibles",
    "inventory",
    "liabilities_and_equity",
    "long_term_debt",
    "long_term_investments",
    "nci",
    "operating_lease_discount_rate",
    "operating_lease_imputed_interest",
    "operating_lease_liability",
    "operating_lease_liability_current",
    "operating_lease_liability_noncurrent",
    "operating_lease_payments_total",
    "operating_lease_payments_y1",
    "ppe_net",
    "preferred_stock",
    "receivables",
    "retained_earnings",
    "shares_outstanding",
    "short_term_borrowings",
    "short_term_investments",
    "temporary_equity",
    "total_assets",
    "total_liabilities"
   ]
  },
  {
   "statement": "cash_flow",
   "frequency": "quarterly",
   "section": "cf_quarterly",
   "url": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/statements/cf_quarterly.json",
   "rows": 26,
   "first": "FY2020 Q1",
   "last": "FY2026 Q2",
   "items": [
    "amortisation_intangibles",
    "buybacks",
    "capex",
    "cff",
    "cfi",
    "cfo",
    "change_contract_liabilities",
    "change_inventories",
    "change_payables",
    "change_receivables",
    "d_and_a",
    "deferred_tax",
    "depreciation",
    "dividends_paid",
    "goodwill_impairment",
    "interest_paid",
    "proceeds_debt_issuance",
    "proceeds_equity_issuance",
    "sbc",
    "taxes_paid"
   ]
  },
  {
   "statement": "cash_flow",
   "frequency": "annual",
   "section": "cf_annual",
   "url": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/statements/cf_annual.json",
   "rows": 6,
   "first": "FY2020",
   "last": "FY2025",
   "items": [
    "amortisation_intangibles",
    "buybacks",
    "capex",
    "cff",
    "cfi",
    "cfo",
    "change_contract_liabilities",
    "change_inventories",
    "change_payables",
    "change_receivables",
    "d_and_a",
    "deferred_tax",
    "depreciation",
    "dividends_paid",
    "goodwill_impairment",
    "interest_paid",
    "proceeds_debt_issuance",
    "proceeds_equity_issuance",
    "sbc",
    "taxes_paid"
   ]
  }
 ],
 "ratios": {
  "url": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/ratios/index.json",
  "template": "corporate",
  "ratios": 68,
  "values": 1603,
  "frequencies": [
   "annual",
   "quarterly",
   "ttm"
  ],
  "engine": "annalist 0.1.0 (ratios 0.6.0)"
 },
 "documents": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/documents.json",
 "files": [
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/balance_sheet.csv",
   "bytes": 121874,
   "sha256": "f625d3917dc7f860d839c351ccf858af5c02a80f9e9cbff6684de7cd954325b1"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/cf_annual.csv",
   "bytes": 16309,
   "sha256": "7fe115026f55d03a71684e28b03009ed46a4ea81310731d2eab741437a4a628d"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/cf_quarterly.csv",
   "bytes": 79709,
   "sha256": "2465152890b7126e059d9954011f1c72ebcc040b29d52d90b343050e466ac19a"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/dataset.json",
   "bytes": 244952,
   "sha256": "79a0acc027bba0a52dbf7b19cbcfcfe73da857e20fcf51c8a6be035ed739c736"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/documents.csv",
   "bytes": 6608,
   "sha256": "bb69e93db997724ae47a9b7cc1c5045028b9a8769969b3738565d306d3ed9b92"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/documents.json",
   "bytes": 10645,
   "sha256": "b9b486944c3ae83c0dabd864d21726a1fd126364a719ddc15dacccb3db05fbd8"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/pl_annual.csv",
   "bytes": 14491,
   "sha256": "37cd6ff6dcc030843148c9131d61fd16acafea683457867675ddd7dbdaa36ee1"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/pl_quarterly.csv",
   "bytes": 63012,
   "sha256": "a8e6c6786f0348bd1af28154669946f32c65c2738a7fd921eee05fab898bec29"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/ratios/annual.json",
   "bytes": 232088,
   "sha256": "f0daaad8ba59e5353475c07f714d40256ea4c2a3cb665483608ff8b59cd627d2"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/ratios/index.json",
   "bytes": 40221,
   "sha256": "a9787e33898cb307c9acef8c4d1ea1c27df1ddb418ffea611230c569b5928aa3"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/ratios/quarterly.json",
   "bytes": 236742,
   "sha256": "d7ff1cf0c01b4b723a37e38c17793fd6f08c4110072ca7804eb2e59eb739fb01"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/ratios/ttm.json",
   "bytes": 682630,
   "sha256": "f1480dc5d560712b209188ef97f58f2eb52d077b694fd7c03279843e70665204"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/ratios.csv",
   "bytes": 620493,
   "sha256": "ffb93faba62ad99a86a5d859cecf9ed27777c0fc8a88def688d3bcfb4afb34cf"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/ratios.json",
   "bytes": 1030834,
   "sha256": "f99141afd66fce3ea94d5e87725cf50c33b0b3f1e9923d8caafbdd3ea6d83394"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/restatements.csv",
   "bytes": 727,
   "sha256": "c13f7416df095f77c50e6f77324c18f1924dfaa460098044f1075b2cfcc3e3f9"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/statements/balance_sheet.json",
   "bytes": 93633,
   "sha256": "899a42fc0e65104fb40bb8a298401a5b1bdf155b486ac49fc97fa6f0505962ce"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/statements/cf_annual.json",
   "bytes": 16963,
   "sha256": "be5a9a86598802729f3f2be565038fe30c43bacbe062a8ef15c19c7324172f4e"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/statements/cf_quarterly.json",
   "bytes": 64915,
   "sha256": "0e2968add10a237a597efaaed2f6b05e6a15e1e313057f99e6d3501bbadb7d94"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/statements/pl_annual.json",
   "bytes": 16428,
   "sha256": "5f4ee7435bcb3d91d768b9a7bfdb75104ae770149e292fa1b2dcefbe1a6eb254"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/statements/pl_quarterly.json",
   "bytes": 53583,
   "sha256": "c39df76156e33cb7cee2a7c0bda59d4fbfcce6f31424e7124553a08ced9ef65a"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/tables.json",
   "bytes": 10531,
   "sha256": "ac297fe93b216c1bca105482add572363081d1f3e1743fd0b15fa5e5c32b5ae6"
  },
  {
   "path": "/api/v1/companies/philip-morris/snapshots/FY2026Q2_508de1ed/validation.json",
   "bytes": 3448,
   "sha256": "e87d0627c230badee3cdabb6b8ad9e359c1290cb53da288dc254e3c12d1ee396"
  }
 ],
 "citation": {
  "format": "Annalist, {company name}, snapshot {company id}/{snapshot id} (as of {period}); {item label}, {period}; source {document id} ({document url})",
  "example": "Annalist, Philip Morris International Inc., snapshot philip-morris/FY2026Q2_508de1ed (as of FY2026 Q2); <item label>, <period>; source <document id> (<document url>)",
  "note": "Document ids name the official document of each figure; documents.json gives its URL and SHA-256."
 }
}
