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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Segment data were as follows:
|  | For the Three Months Ended March 31, |  |
(in millions) |  | 2021 |  | 2020 |  |  |  |
Net Revenues: |  |  |  |  |  |  |  |
Smokeable products |  | $ | 5,250 |  |  | $ | 5,606 |  |  |  |  |
Oral tobacco products |  | 626 |  |  | 601 |  |  |  |  |
Wine |  | 150 |  |  | 146 |  |  |  |  |
All other |  | 10 |  |  | 6 |  |  |  |  |
Net revenues |  | $ | 6,036 |  |  | $ | 6,359 |  |  |  |  |
Earnings before Income Taxes: |  |  |  |  |  |  |  |
OCI: |  |  |  |  |  |  |  |
Smokeable products |  | $ | 2,372 |  |  | $ | 2,370 |  |  |  |  |
Oral tobacco products |  | 392 |  |  | 414 |  |  |  |  |
Wine |  | 18 |  |  | (379) |  |  |  |  |
All other |  | (14) |  |  | (5) |  |  |  |  |
Amortization of intangibles |  | (17) |  |  | (19) |  |  |  |  |
General corporate expenses |  | (61) |  |  | (45) |  |  |  |  |
Operating income |  | 2,690 |  |  | 2,336 |  |  |  |  |
Interest and other debt expense, net |  | (308) |  |  | (275) |  |  |  |  |
Loss on early extinguishment of debt |  | (649) |  |  | — |  |  |  |  |
Net periodic benefit (income) cost, excluding service cost |  | 43 |  |  | 27 |  |  |  |  |
Income (losses) from equity investments |  | 51 |  |  | 157 |  |  |  |  |
Gain (loss) on Cronos-related financial instruments |  | 110 |  |  | (137) |  |  |  |  |
Earnings before income taxes |  | $ | 1,937 |  |  | $ | 2,108 |  |  |  |  |
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 Three Months Ended March 31, |  |
(in millions) |  | 2021 |  | 2020 |  |  |  |
Smokeable products segment |  | $ | 35 |  |  | $ | 22 |  |  |  |  |
Interest and other debt expense, net |  | — |  |  | 2 |  |  |  |  |
Total |  | $ | 35 |  |  | $ | 24 |  |  |  |  |

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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=120311839&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=120311839&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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