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Segment Reporting (Tables) | 9 Months Ended
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Sep. 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 Nine Months Ended September 30, 2018 |  | For the Nine Months Ended September 30, 2017
| Asset Impairment and Exit Costs |  | Implementation Costs (1) |  | Total |  | Asset Impairment and Exit Costs |  | Implementation Costs (1) |  | Total
| (in millions)
Smokeable products | $ | (4 | ) |  | $ | 1 |  |  | $ | (3 | ) |  | $ | 2 |  |  | $ | 17 |  |  | $ | 19 |
Smokeless products | 6 |  |  | 3 |  |  | 9 |  |  | 22 |  |  | 30 |  |  | 52 |
Total | $ | 2 |  |  | $ | 4 |  |  | $ | 6 |  |  | $ | 24 |  |  | $ | 47 |  |  | $ | 71 |
| For the Three Months Ended September 30, 2018 |  | For the Three Months Ended September 30, 2017
| Asset Impairment and Exit Costs |  | Implementation Costs (1) |  | Total |  | Asset Impairment and Exit Costs |  | Implementation Costs (1) |  | Total
| (in millions)
Smokeable products | $ | (5 | ) |  | $ | (1 | ) |  | $ | (6 | ) |  | $ | — |  |  | $ | 5 |  |  | $ | 5 |
Smokeless products | 3 |  |  | — |  |  | 3 |  |  | 8 |  |  | 2 |  |  | 10 |
Total | $ | (2 | ) |  | $ | (1 | ) |  | $ | (3 | ) |  | $ | 8 |  |  | $ | 7 |  |  | $ | 15 |
(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 Nine Months Ended September 30, |  | For the Three Months Ended September 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
|  | (in millions)
Net revenues: |  |  |  |  |  |  |  |
Smokeable products |  | $ | 16,995 |  |  | $ | 17,355 |  |  | $ | 6,035 |  |  | $ | 5,975 |
Smokeless products |  | 1,690 |  |  | 1,580 |  |  | 586 |  |  | 550 |
Wine |  | 489 |  |  | 471 |  |  | 181 |  |  | 181 |
All other |  | 76 |  |  | 69 |  |  | 35 |  |  | 23 |
Net revenues |  | $ | 19,250 |  |  | $ | 19,475 |  |  | $ | 6,837 |  |  | $ | 6,729 |
Earnings before income taxes: |  |  |  |  |  |  |  |
Operating companies income (loss): |  |  |  |  |  |  |  |
Smokeable products |  | $ | 6,516 |  |  | $ | 6,536 |  |  | $ | 2,277 |  |  | $ | 2,276 |
Smokeless products |  | 1,085 |  |  | 941 |  |  | 370 |  |  | 348 |
Wine |  | 73 |  |  | 82 |  |  | 29 |  |  | 36 |
All other |  | (121 | ) |  | (31 | ) |  | (38 | ) |  | (10 | )
Amortization of intangibles |  | (30 | ) |  | (15 | ) |  | (20 | ) |  | (5 | )
General corporate expenses |  | (152 | ) |  | (157 | ) |  | (61 | ) |  | (56 | )
Operating income |  | 7,371 |  |  | 7,356 |  |  | 2,557 |  |  | 2,589 |
Interest and other debt expense, net |  | (503 | ) |  | (525 | ) |  | (159 | ) |  | (169 | )
Net periodic benefit income, excluding service cost |  | 37 |  |  | 37 |  |  | 21 |  |  | 18 |
Earnings from equity investment in AB InBev |  | 759 |  |  | 332 |  |  | 189 |  |  | 169 |
(Loss) gain on AB InBev/SABMiller business combination |  | (33 | ) |  | 445 |  |  | — |  |  | 37 |
Earnings before income taxes |  | $ | 7,631 |  |  | $ | 7,645 |  |  | $ | 2,608 |  |  | $ | 2,644 |
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 Nine Months Ended September 30, |  | For the Three Months Ended September 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
|  | (in millions)
Smokeable products segment |  | $ | (145 | ) |  | $ | (5 | ) |  | $ | — |  |  | $ | 3 |
Interest and other debt expense, net |  | — |  |  | 9 |  |  | — |  |  | 2 |
Total |  | $ | (145 | ) |  | $ | 4 |  |  | $ | — |  |  | $ | 5 |
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 Nine Months Ended September 30, |  | For the Three Months Ended September 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
|  | (in millions)
Smokeable products segment |  | $ | 94 |  |  | $ | 16 |  |  | $ | 10 |  |  | $ | — |
Smokeless products segment |  | 10 |  |  | — |  |  | 10 |  |  | — |
Interest and other debt expense, net |  | 15 |  |  | 2 |  |  | 1 |  |  | — |
Total |  | $ | 119 |  |  | $ | 18 |  |  | $ | 21 |  |  | $ | — |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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