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Consolidated Statements of Earnings - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |
Net revenues | $ 6,101 | $ 6,729 | $ 6,663 | $ 6,083 | $ 6,252 | $ 6,905 | $ 6,521 | $ 6,066 | $ 25,576 | $ 25,744 | $ 25,434
Cost of sales |  |  |  |  |  |  |  |  | 7,543 | 7,746 | 7,740
Excise taxes on products |  |  |  |  |  |  |  |  | 6,082 | 6,407 | 6,580
Gross profit | 2,870 | 3,183 | 3,119 | 2,779 | 2,828 | 3,150 | 2,957 | 2,656 | 11,951 | 11,591 | 11,114
Marketing, administration and research costs |  |  |  |  |  |  |  |  | 2,362 | 2,650 | 2,708
Reduction of PMI tax-related receivable |  |  |  |  |  |  |  |  | 0 | 0 | 41
Asset impairment and exit costs |  |  |  |  |  |  |  |  | 33 | 179 | 4
Operating (expense) income |  |  |  |  |  |  |  |  | 9,556 | 8,762 | 8,361
Interest and other debt expense, net |  |  |  |  |  |  |  |  | 705 | 747 | 817
Loss on early extinguishment of debt |  |  |  |  | 0 | 823 | 0 | 0 | 0 | 823 | 228
Earnings from equity investment in AB InBev/SABMiller |  |  |  |  |  |  |  |  | (532) | (795) | (757)
Gain on AB InBev/SABMiller business combination | 0 | (37) | (408) | 0 | (13,660) | (48) | (117) | (40) | (445) | (13,865) | (5)
Earnings before income taxes |  |  |  |  |  |  |  |  | 9,828 | 21,852 | 8,078
(Benefit) provision for income taxes |  |  |  |  |  |  |  |  | (399) | 7,608 | 2,835
Net earnings | 4,968 | 1,867 | 1,990 | 1,402 | 10,278 | 1,094 | 1,654 | 1,218 | 10,227 | 14,244 | 5,243
Net earnings attributable to noncontrolling interests |  |  |  |  |  |  |  |  | (5) | (5) | (2)
Net earnings attributable to Altria Group, Inc. | $ 4,966 | $ 1,866 | $ 1,989 | $ 1,401 | $ 10,276 | $ 1,093 | $ 1,653 | $ 1,217 | $ 10,222 | $ 14,239 | $ 5,241
Per share data: |  |  |  |  |  |  |  |  |  |  |
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share) | $ 2.60 | $ 0.97 | $ 1.03 | $ 0.72 | $ 5.27 | $ 0.56 | $ 0.84 | $ 0.62 | $ 5.31 | $ 7.28 | $ 2.67

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