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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Segment Data Schedule | Segment data were as follows:
| For the Years Ended December 31,
(in millions) | 2016 |  |  | 2015 |  |  | 2014 |
Net revenues: |  |  |  |  |
Smokeable products | $ | 22,851 |  |  | $ | 22,792 |  |  | $ | 21,939 |
Smokeless products | 2,051 |  |  | 1,879 |  |  | 1,809 |
Wine | 746 |  |  | 692 |  |  | 643 |
All other | 96 |  |  | 71 |  |  | 131 |
Net revenues | $ | 25,744 |  |  | $ | 25,434 |  |  | $ | 24,522 |
Earnings before income taxes: |  |  |  |  |
Operating companies income (loss): |  |  |  |  |
Smokeable products | $ | 7,768 |  |  | $ | 7,569 |  |  | $ | 6,873 |
Smokeless products | 1,177 |  |  | 1,108 |  |  | 1,061 |
Wine | 164 |  |  | 152 |  |  | 134 |
All other | (99 | ) |  | (169 | ) |  | (185 | )
Amortization of intangibles | (21 | ) |  | (21 | ) |  | (20 | )
General corporate expenses | (222 | ) |  | (237 | ) |  | (241 | )
Reductions of PMI and Mondelēz tax-related receivables | — |  |  | (41 | ) |  | (2 | )
Corporate asset impairment and exit costs | (5 | ) |  | — |  |  | — |
Operating income | 8,762 |  |  | 8,361 |  |  | 7,620 |
Interest and other debt expense, net | (747 | ) |  | (817 | ) |  | (808 | )
Loss on early extinguishment of debt | (823 | ) |  | (228 | ) |  | (44 | )
Earnings from equity investment in SABMiller | 795 |  |  | 757 |  |  | 1,006 |
Gain on AB InBev/SABMiller business combination | 13,865 |  |  | 5 |  |  | — |
Earnings before income taxes | $ | 21,852 |  |  | $ | 8,078 |  |  | $ | 7,774 |
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) | 2016 |  |  | 2015 |  |  | 2014 |
Depreciation expense: |  |  |  |  |
Smokeable products | $ | 93 |  |  | $ | 117 |  |  | $ | 112 |
Smokeless products | 26 |  |  | 27 |  |  | 22 |
Wine | 36 |  |  | 32 |  |  | 30 |
General corporate and other | 28 |  |  | 28 |  |  | 24 |
Total depreciation expense | $ | 183 |  |  | $ | 204 |  |  | $ | 188 |
Capital expenditures: |  |  |  |  |
Smokeable products | $ | 55 |  |  | $ | 56 |  |  | $ | 49 |
Smokeless products | 52 |  |  | 113 |  |  | 40 |
Wine | 59 |  |  | 42 |  |  | 46 |
General corporate and other | 23 |  |  | 18 |  |  | 28 |
Total capital expenditures | $ | 189 |  |  | $ | 229 |  |  | $ | 163 |
Schedule of NPM Adjustment Items | For the years ended December 31, 2016, 2015 and 2014, pre-tax expense (income) for NPM adjustment items was recorded in Altria Group, Inc.’s consolidated statements of earnings as follows:
(in millions) |  | 2016 |  |  | 2015 |  |  | 2014 |
Smokeable products segment |  | $ | 12 |  |  | $ | (97 | ) |  | $ | (43 | )
Interest and other debt expense, net |  | 6 |  |  | 13 |  |  | (47 | )
Total |  | $ | 18 |  |  | $ | (84 | ) |  | $ | (90 | )
Schedule of Pre-tax Tobacco and Health Litigation Charges | For the years ended December 31, 2016, 2015 and 2014, 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) |  | 2016 |  |  | 2015 |  |  | 2014 |
Smokeable products segment |  | $ | 88 |  |  | $ | 127 |  |  | $ | 27 |
General corporate |  | — |  |  | — |  |  | 15 |
Interest and other debt expense, net |  | 17 |  |  | 23 |  |  | 2 |
Total |  | $ | 105 |  |  | $ | 150 |  |  | $ | 44 |

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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