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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2018
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Pre-tax asset impairment, exit and implementation costs recorded in connection with the facilities consolidation consisted of the following:
| For the Six Months Ended June 30, 2018 |  | For the Six Months Ended June 30, 2017
| Asset Impairment and Exit Costs |  | Implementation Costs (1) |  | Total |  | Asset Impairment and Exit Costs |  | Implementation Costs (1) |  | Total
| (in millions)
Smokeable products | $ | 1 |  |  | $ | 2 |  |  | $ | 3 |  |  | $ | 2 |  |  | $ | 12 |  |  | $ | 14 |
Smokeless products | 3 |  |  | 3 |  |  | 6 |  |  | 14 |  |  | 28 |  |  | 42 |
Total | $ | 4 |  |  | $ | 5 |  |  | $ | 9 |  |  | $ | 16 |  |  | $ | 40 |  |  | $ | 56 |
| For the Three Months Ended June 30, 2018 |  | For the Three Months Ended June 30, 2017
| Asset Impairment and Exit Costs |  | Implementation Costs (1) |  | Total |  | Asset Impairment and Exit Costs |  | Implementation Costs (1) |  | Total
| (in millions)
Smokeable products | $ | 1 |  |  | $ | 1 |  |  | $ | 2 |  |  | $ | 1 |  |  | $ | 7 |  |  | $ | 8 |
Smokeless products | 1 |  |  | 3 |  |  | 4 |  |  | 11 |  |  | 10 |  |  | 21 |
Total | $ | 2 |  |  | $ | 4 |  |  | $ | 6 |  |  | $ | 12 |  |  | $ | 17 |  |  | $ | 29 |
(1) The pre-tax implementation costs were included in cost of sales in Altria’s condensed consolidated statements of earnings. Segment data were as follows:
|  | For the Six Months Ended June 30, |  | For the Three Months Ended June 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
|  | (in millions)
Net revenues: |  |  |  |  |  |  |  |
Smokeable products |  | $ | 10,960 |  |  | $ | 11,380 |  |  | $ | 5,546 |  |  | $ | 5,922 |
Smokeless products |  | 1,104 |  |  | 1,030 |  |  | 579 |  |  | 564 |
Wine |  | 308 |  |  | 290 |  |  | 166 |  |  | 150 |
All other |  | 41 |  |  | 46 |  |  | 14 |  |  | 27 |
Net revenues |  | $ | 12,413 |  |  | $ | 12,746 |  |  | $ | 6,305 |  |  | $ | 6,663 |
Earnings before income taxes: |  |  |  |  |  |  |  |
Operating companies income (loss): |  |  |  |  |  |  |  |
Smokeable products |  | $ | 4,239 |  |  | $ | 4,260 |  |  | $ | 2,201 |  |  | $ | 2,224 |
Smokeless products |  | 715 |  |  | 593 |  |  | 377 |  |  | 347 |
Wine |  | 44 |  |  | 46 |  |  | 27 |  |  | 25 |
All other |  | (83 | ) |  | (21 | ) |  | (57 | ) |  | (8 | )
Amortization of intangibles |  | (10 | ) |  | (10 | ) |  | (5 | ) |  | (5 | )
General corporate expenses |  | (91 | ) |  | (101 | ) |  | (45 | ) |  | (55 | )
Operating income |  | 4,814 |  |  | 4,767 |  |  | 2,498 |  |  | 2,528 |
Interest and other debt expense, net |  | (344 | ) |  | (356 | ) |  | (178 | ) |  | (177 | )
Net periodic benefit income, excluding service cost |  | 16 |  |  | 19 |  |  | 9 |  |  | 11 |
Earnings from equity investment in AB InBev |  | 570 |  |  | 163 |  |  | 228 |  |  | 140 |
(Loss) gain on AB InBev/SABMiller business combination |  | (33 | ) |  | 408 |  |  | — |  |  | 408 |
Earnings before income taxes |  | $ | 5,023 |  |  | $ | 5,001 |  |  | $ | 2,557 |  |  | $ | 2,910 |
Schedule of NPM Adjustment | Non-Participating Manufacturer (“NPM”) Adjustment Items - Pre-tax (income) expense for NPM adjustment items was recorded in Altria’s condensed consolidated statements of earnings as follows:
|  | For the Six Months Ended June 30, |  | For the Three Months Ended June 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
|  | (in millions)
Smokeable products segment |  | $ | (145 | ) |  | $ | (8 | ) |  | $ | (77 | ) |  | $ | — |
Interest and other debt expense, net |  | — |  |  | 7 |  |  | — |  |  | — |
Total |  | $ | (145 | ) |  | $ | (1 | ) |  | $ | (77 | ) |  | $ | — |
Schedule of Pre-tax Tobacco and Health Litigation Items | Tobacco and Health Litigation Items - Pre-tax charges related to certain tobacco and health litigation items were recorded in Altria’s condensed consolidated statements of earnings as follows:
|  | For the Six Months Ended June 30, |  | For the Three Months Ended June 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
|  | (in millions)
Smokeable products segment |  | $ | 84 |  |  | $ | 16 |  |  | $ | 60 |  |  | $ | 15 |
Interest and other debt expense, net |  | 14 |  |  | 2 |  |  | 10 |  |  | 2 |
Total |  | $ | 98 |  |  | $ | 18 |  |  | $ | 70 |  |  | $ | 17 |

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