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Condensed Consolidated Statements of Earnings - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Income Statement [Abstract] |  |
Net revenues | $ 6,108 | $ 6,083
Cost of sales | 1,734 | 1,813
Excise taxes on products | 1,438 | 1,494
Gross profit | 2,936 | 2,776
Marketing, administration and research costs | 618 | 533
Asset impairment and exit costs | 2 | 4
Operating (expense) income | 2,316 | 2,239
Interest and other debt expense, net | 166 | 179
Net periodic benefit income, excluding service cost | (7) | (8)
Earnings from equity investment in AB InBev | (342) | (23)
Loss on AB InBev/SABMiller business combination | 33 | 0
(Loss) earnings before income taxes and equity earnings of subsidiaries | 2,466 | 2,091
Provision for income taxes | 571 | 689
Net earnings | 1,895 | 1,402
Net earnings attributable to noncontrolling interests | (1) | (1)
Net earnings attributable to Altria Group, Inc. | $ 1,894 | $ 1,401
Per share data: |  |
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share) | $ 1.00 | $ 0.72
Dividends declared (usd per share) | $ 0.70 | $ 0.61

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