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v3.21.2

Segment Reporting (Segment Data Schedule) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | $ 6,936 |  | $ 6,367 | $ 12,972 | $ 12,726
Operating income | 3,186 |  | 2,796 | 5,876 | 5,132
Interest and other debt expense, net | (295) |  | (308) | (603) | (583)
Loss on early extinguishment of debt | 0 | $ (649) | 0 | (649) | 0
Net periodic benefit income, excluding service cost | 46 |  | 28 | 89 | 55
Income (losses) from equity investments | 75 |  | 9 | 126 | 166
Gain (loss) on Cronos-related financial instruments | (103) |  | 40 | 7 | (97)
Earnings before income taxes | 2,909 |  | 2,565 | 4,846 | 4,673
Smokeable Products Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | 6,050 |  | 5,603 | 11,300 | 11,209
OCI | 2,776 |  | 2,450 | 5,148 | 4,820
Oral Tobacco Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | 693 |  | 660 | 1,319 | 1,261
OCI | 472 |  | 447 | 864 | 861
Wine Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | 167 |  | 131 | 317 | 277
OCI | 27 |  | 13 | 45 | (366)
All Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | 26 |  | (27) | 36 | (21)
OCI | (12) |  | (51) | (26) | (56)
Segment Reconciling Items [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of intangibles | (18) |  | (18) | (35) | (37)
General corporate [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
General corporate expenses | $ (59) |  | $ (45) | $ (120) | $ (90)

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