Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2014

Segment data were as follows:



	For the Years Ended December 31,
(in millions)	2014			2013			2012
Net revenues:
Smokeable products	$	21,939		$	21,868		$	22,216
Smokeless products	1,809			1,778			1,691
Wine	643			609			561
All other	131			211			150
Net revenues	$	24,522		$	24,466		$	24,618
Earnings before income taxes:
Operating companies income (loss):
Smokeable products	$	6,873		$	7,063		$	6,239
Smokeless products	1,061			1,023			931
Wine	134			118			104
All other	(185		)	157			176
Amortization of intangibles	(20		)	(20		)	(20		)
General corporate expenses	(241		)	(235		)	(229		)
Changes to Mondelēz and PMI tax-related receivables/payables	(2		)	(22		)	52
Operating income	7,620			8,084			7,253
Interest and other debt expense, net	(808		)	(1,049		)	(1,126		)
Loss on early extinguishment of debt	(44		)	(1,084		)	(874		)
Earnings from equity investment in SABMiller	1,006			991			1,224
Earnings before income taxes	$	7,774		$	6,942		$	6,477

Schedule of Depreciation Expense and Capital Expenditures of Segments

Details of Altria Group, Inc.’s depreciation expense and capital expenditures were as follows:



	For the Years Ended December 31,
(in millions)	2014		2013		2012
Depreciation expense:
Smokeable products	$	112	$	113	$	125
Smokeless products	22		25		26
Wine	30		30		27
General corporate and other	24		24		27
Total depreciation expense	$	188	$	192	$	205
Capital expenditures:
Smokeable products	$	49	$	39	$	48
Smokeless products	40		32		36
Wine	46		42		30
General corporate and other	28		18		10
Total capital expenditures	$	163	$	131	$	124

Schedule of NPM Adjustment Items [Table Text Block]

For the years ended December 31, 2014 and 2013, pre-tax income for NPM adjustment items was recorded in Altria Group, Inc.’s consolidated statements of earnings as follows:



(in millions)	2014		2013
Smokeable products segment	$	43	$	664
Interest and other debt expense, net	47		—
Total	$	90	$	664

Schedule of Pre-tax Tobacco and Health Litigation Charges [Table Text Block]

For the years ended December 31, 2014, 2013 and 2012, pre-tax charges related to certain tobacco and health litigation items were recorded in Altria Group, Inc.’s consolidated statements of earnings as follows:



(in millions)	2014		2013		2012
Smokeable products segment	$	27	$	18	$	4
General corporate	15		—		—
Interest and other debt expense, net	2		4		1
Total	$	44	$	22	$	5

Schedule of Asset Impairment and Exit Costs [Text Block]

Asset impairment and exit costs for the years ended December 31, 2014, 2013 and 2012 were as follows:



(in millions)	2014			2013		2012
Smokeable products	$	(6	)	$	3	$	38
Smokeless products	5			3		22
General corporate and other	—			5		1
	$	(1	)	$	11	$	61

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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