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Asset Impairment, Exit and Implementation Costs (Tables) | 9 Months Ended
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Sep. 30, 2019
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | Pre-tax asset impairment, exit and implementation costs consisted of the following:
| For the Nine Months Ended September 30, 2019 |  | For the Nine Months Ended September 30, 2018
| Asset Impairment and Exit Costs |  | Implementation Costs (1) |  | Total |  | Asset Impairment and Exit Costs |  | Implementation Costs (2) |  | Total
| (in millions)
Smokeable products | $ | 50 |  |  | $ | 29 |  |  | $ | 79 |  |  | $ | (4 | ) |  | $ | 1 |  |  | $ | (3 | )
Smokeless products | 9 |  |  | 3 |  |  | 12 |  |  | 6 |  |  | 3 |  |  | 9 |
All other | 14 |  |  | (7 | ) |  | 7 |  |  | — |  |  | — |  |  | — |
General corporate | 1 |  |  | — |  |  | 1 |  |  | — |  |  | — |  |  | — |
Total | 74 |  |  | 25 |  |  | 99 |  |  | 2 |  |  | 4 |  |  | 6 |
Plus amounts included in net periodic benefit income, excluding service cost (3) | 12 |  |  | — |  |  | 12 |  |  | — |  |  | — |  |  | — |
Total | $ | 86 |  |  | $ | 25 |  |  | $ | 111 |  |  | $ | 2 |  |  | $ | 4 |  |  | $ | 6 |
(1) Included in cost of sales ($1 million cost reversal) and marketing, administration and research costs ($26 million) in Altria’s condensed consolidated statement of earnings. (2) Included in cost of sales in Altria’s condensed consolidated statements of earnings. (3) Represents curtailment costs. See Note 7. Benefit Plans.
| For the Three Months Ended September 30, 2019 |  | For the Three Months Ended September 30, 2018
| Asset Impairment and Exit Costs |  | Implementation Costs (1) |  | Total |  | Asset Impairment and Exit Costs |  | Implementation Costs (2) |  | Total
| (in millions)
Smokeable products | $ | — |  |  | $ | 4 |  |  | $ | 4 |  |  | $ | (5 | ) |  | $ | (1 | ) |  | $ | (6 | )
Smokeless products | 1 |  |  | — |  |  | 1 |  |  | 3 |  |  | — |  |  | 3 |
Total | $ | 1 |  |  | $ | 4 |  |  | $ | 5 |  |  | $ | (2 | ) |  | $ | (1 | ) |  | $ | (3 | )
(1) Included in cost of sales ($1 million) and marketing, administration and research costs ($3 million) in Altria’s condensed consolidated statement of earnings. (2) Included in cost of sales in Altria’s condensed consolidated statements of earnings.
Schedule of Restructuring Reserve by Type of Cost | The movement in the restructuring liabilities, substantially all of which are severance liabilities, was as follows:
| For the Nine Months Ended September 30, 2019
| (in millions)
Balances at December 31, 2018 | $ | 155 |
Charges | 52 |
Cash spent | (119 | )
Balances at September 30, 2019 | $ | 88 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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