XML 49 R31.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill and Other Intangible Assets, net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | Goodwill and other intangible assets, net, by segment were as follows:
| Goodwill |  | Other Intangible Assets, net
(in millions) | December 31, 2017 |  |  | December 31, 2016 |  |  | December 31, 2017 |  |  | December 31, 2016 |
Smokeable products | $ | 99 |  |  | $ | 77 |  |  | $ | 3,054 |  |  | $ | 2,901 |
Smokeless products | 5,023 |  |  | 5,023 |  |  | 8,827 |  |  | 8,829 |
Wine | 74 |  |  | 74 |  |  | 294 |  |  | 295 |
Other | 111 |  |  | 111 |  |  | 225 |  |  | 11 |
Total | $ | 5,307 |  |  | $ | 5,285 |  |  | $ | 12,400 |  |  | $ | 12,036 |
Schedule of Indefinite-Lived Intangible Assets | Other intangible assets consisted of the following:
| December 31, 2017 |  | December 31, 2016
(in millions) | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |
Indefinite-lived intangible assets | $ | 12,125 |  |  | $ | — |  |  | $ | 11,740 |  |  | $ | — |
Definite-lived intangible assets | 465 |  |  | 190 |  |  | 465 |  |  | 169 |
Total other intangible assets | $ | 12,590 |  |  | $ | 190 |  |  | $ | 12,205 |  |  | $ | 169 |
Schedule of Definite-Lived Intangible Assets | Other intangible assets consisted of the following:
| December 31, 2017 |  | December 31, 2016
(in millions) | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |
Indefinite-lived intangible assets | $ | 12,125 |  |  | $ | — |  |  | $ | 11,740 |  |  | $ | — |
Definite-lived intangible assets | 465 |  |  | 190 |  |  | 465 |  |  | 169 |
Total other intangible assets | $ | 12,590 |  |  | $ | 190 |  |  | $ | 12,205 |  |  | $ | 169 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: 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 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration