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Consolidated Statements of Earnings - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |
Net revenues | $ 6,252 | $ 6,905 | $ 6,521 | $ 6,066 | $ 6,318 | $ 6,699 | $ 6,613 | $ 5,804 | $ 25,744 | $ 25,434 | $ 24,522
Cost of sales |  |  |  |  |  |  |  |  | 7,746 | 7,740 | 7,785
Excise taxes on products |  |  |  |  |  |  |  |  | 6,407 | 6,580 | 6,577
Gross profit | 2,828 | 3,150 | 2,957 | 2,656 | 2,722 | 3,046 | 2,871 | 2,475 | 11,591 | 11,114 | 10,160
Marketing, administration and research costs |  |  |  |  |  |  |  |  | 2,650 | 2,708 | 2,539
Reductions of PMI and Mondelēz tax-related receivables |  |  |  |  |  |  |  |  | 0 | 41 | 2
Asset impairment and exit costs |  |  |  |  |  |  |  |  | 179 | 4 | (1)
Operating (expense) income |  |  |  |  |  |  |  |  | 8,762 | 8,361 | 7,620
Interest and other debt expense, net |  |  |  |  |  |  |  |  | 747 | 817 | 808
Loss on early extinguishment of debt | 0 | 823 | 0 | 0 | 0 | 0 | 0 | 228 | 823 | 228 | 44
Earnings from equity investment in SABMiller |  |  |  |  |  |  |  |  | (795) | (757) | (1,006)
Gain on AB InBev/SABMiller business combination | (13,660) | (48) | (117) | (40) | (5) | 0 | 0 | 0 | (13,865) | (5) | 0
Earnings before income taxes |  |  |  |  |  |  |  |  | 21,852 | 8,078 | 7,774
Provision for income taxes |  |  |  |  |  |  |  |  | 7,608 | 2,835 | 2,704
Net earnings | 10,278 | 1,094 | 1,654 | 1,218 | 1,248 | 1,528 | 1,449 | 1,018 | 14,244 | 5,243 | 5,070
Net earnings attributable to noncontrolling interests |  |  |  |  |  |  |  |  | (5) | (2) | 0
Net earnings attributable to Altria Group, Inc. | $ 10,276 | $ 1,093 | $ 1,653 | $ 1,217 | $ 1,247 | $ 1,528 | $ 1,448 | $ 1,018 | $ 14,239 | $ 5,241 | $ 5,070
Per share data: |  |  |  |  |  |  |  |  |  |  |
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share) | $ 5.27 | $ 0.56 | $ 0.84 | $ 0.62 | $ 0.64 | $ 0.78 | $ 0.74 | $ 0.52 | $ 7.28 | $ 2.67 | $ 2.56

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