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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2020
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Segment data were as follows:
|  | For the Nine Months Ended September 30, |  | For the Three Months Ended September 30,
|  | 2020 |  | 2019 |  | 2020 |  | 2019
|  | (in millions)
Net revenues: |  |  |  |  |  |  |  |
Smokeable products |  | $ | 17,522 |  |  | $ | 16,837 |  |  | $ | 6,313 |  |  | $ | 6,049 |
Oral tobacco products |  | 1,901 |  |  | 1,762 |  |  | 640 |  |  | 620 |
Wine |  | 434 |  |  | 483 |  |  | 157 |  |  | 167 |
All other |  | (8) |  |  | 21 |  |  | 13 |  |  | 20 |
Net revenues |  | $ | 19,849 |  |  | $ | 19,103 |  |  | $ | 7,123 |  |  | $ | 6,856 |
Earnings (losses) before income taxes: |  |  |  |  |  |  |  |
OCI: |  |  |  |  |  |  |  |
Smokeable products |  | $ | 7,609 |  |  | $ | 6,864 |  |  | $ | 2,789 |  |  | $ | 2,561 |
Oral tobacco products |  | 1,297 |  |  | 1,195 |  |  | 436 |  |  | 417 |
Wine |  | (347) |  |  | 50 |  |  | 19 |  |  | 16 |
All other |  | (63) |  |  | (27) |  |  | (7) |  |  | 8 |
Amortization of intangibles |  | (54) |  |  | (28) |  |  | (17) |  |  | (12) |
General corporate expenses |  | (150) |  |  | (154) |  |  | (60) |  |  | (46) |
Corporate asset impairment and exit costs |  | — |  |  | (1) |  |  | — |  |  | — |
Operating income |  | 8,292 |  |  | 7,899 |  |  | 3,160 |  |  | 2,944 |
Interest and other debt expense, net |  | (893) |  |  | (989) |  |  | (310) |  |  | (293) |
Net periodic benefit income, excluding service cost |  | 58 |  |  | 40 |  |  | 3 |  |  | 24 |
Earnings (losses) from equity investments |  | (306) |  |  | 866 |  |  | (472) |  |  | 333 |
Impairment of JUUL equity securities |  | (2,600) |  |  | (4,500) |  |  | (2,600) |  |  | (4,500) |
Loss on Cronos-related financial instruments |  | (202) |  |  | (1,327) |  |  | (105) |  |  | (636) |
Earnings (losses) before income taxes |  | $ | 4,349 |  |  | $ | 1,989 |  |  | $ | (324) |  |  | $ | (2,128) |
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,
|  | 2020 |  | 2019 |  | 2020 |  | 2019
|  | (in millions)
Smokeable products segment |  | $ | 73 |  |  | $ | 43 |  |  | $ | 34 |  |  | $ | 3 |
Interest and other debt expense, net |  | 3 |  |  | 5 |  |  | — |  |  | — |
Total |  | $ | 76 |  |  | $ | 48 |  |  | $ | 34 |  |  | $ | 3 |

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