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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2019
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Segment data were as follows:
|  | For the Six Months Ended June 30, |  | For the Three Months Ended June 30,
|  | 2019 |  | 2018 |  | 2019 |  | 2018
|  | (in millions)
Net revenues: |  |  |  |  |  |  |  |
Smokeable products |  | $ | 10,788 |  |  | $ | 10,960 |  |  | $ | 5,853 |  |  | $ | 5,546 |
Smokeless products |  | 1,142 |  |  | 1,104 |  |  | 602 |  |  | 579 |
Wine |  | 316 |  |  | 308 |  |  | 165 |  |  | 166 |
All other |  | 1 |  |  | 41 |  |  | (1 | ) |  | 14 |
Net revenues |  | $ | 12,247 |  |  | $ | 12,413 |  |  | $ | 6,619 |  |  | $ | 6,305 |
Earnings before income taxes: |  |  |  |  |  |  |  |
Operating companies income (loss): |  |  |  |  |  |  |  |
Smokeable products |  | $ | 4,303 |  |  | $ | 4,239 |  |  | $ | 2,371 |  |  | $ | 2,201 |
Smokeless products |  | 778 |  |  | 715 |  |  | 420 |  |  | 377 |
Wine |  | 34 |  |  | 44 |  |  | 19 |  |  | 27 |
All other |  | (35 | ) |  | (83 | ) |  | (23 | ) |  | (57 | )
Amortization of intangibles |  | (16 | ) |  | (10 | ) |  | (8 | ) |  | (5 | )
General corporate expenses |  | (108 | ) |  | (91 | ) |  | (62 | ) |  | (45 | )
Corporate asset impairment and exit costs |  | (1 | ) |  | — |  |  | — |  |  | — |
Operating income |  | 4,955 |  |  | 4,814 |  |  | 2,717 |  |  | 2,498 |
Interest and other debt expense, net |  | (696 | ) |  | (344 | ) |  | (312 | ) |  | (178 | )
Net periodic benefit income, excluding service cost |  | 16 |  |  | 16 |  |  | 15 |  |  | 9 |
Earnings from equity investments |  | 533 |  |  | 570 |  |  | 447 |  |  | 228 |
Loss on Cronos-related financial instruments |  | (691 | ) |  | — |  |  | (266 | ) |  | — |
Loss on ABI/SABMiller business combination |  | — |  |  | (33 | ) |  | — |  |  | — |
Earnings before income taxes |  | $ | 4,117 |  |  | $ | 5,023 |  |  | $ | 2,601 |  |  | $ | 2,557 |
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,
|  | 2019 |  | 2018 |  | 2019 |  | 2018
|  | (in millions)
Smokeable products segment |  | $ | 40 |  |  | $ | 84 |  |  | $ | 25 |  |  | $ | 60 |
Interest and other debt expense, net |  | 5 |  |  | 14 |  |  | 3 |  |  | 10 |
Total |  | $ | 45 |  |  | $ | 98 |  |  | $ | 28 |  |  | $ | 70 |

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