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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2021
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,
(in millions) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Net Revenues: |  |  |  |  |  |  |  |
Smokeable products |  | $ | 11,300 |  |  | $ | 11,209 |  |  | $ | 6,050 |  |  | $ | 5,603 |
Oral tobacco products |  | 1,319 |  |  | 1,261 |  |  | 693 |  |  | 660 |
Wine |  | 317 |  |  | 277 |  |  | 167 |  |  | 131 |
All other |  | 36 |  |  | (21) |  |  | 26 |  |  | (27) |
Net revenues |  | $ | 12,972 |  |  | $ | 12,726 |  |  | $ | 6,936 |  |  | $ | 6,367 |
Earnings before Income Taxes: |  |  |  |  |  |  |  |
OCI: |  |  |  |  |  |  |  |
Smokeable products |  | $ | 5,148 |  |  | $ | 4,820 |  |  | $ | 2,776 |  |  | $ | 2,450 |
Oral tobacco products |  | 864 |  |  | 861 |  |  | 472 |  |  | 447 |
Wine |  | 45 |  |  | (366) |  |  | 27 |  |  | 13 |
All other |  | (26) |  |  | (56) |  |  | (12) |  |  | (51) |
Amortization of intangibles |  | (35) |  |  | (37) |  |  | (18) |  |  | (18) |
General corporate expenses |  | (120) |  |  | (90) |  |  | (59) |  |  | (45) |
Operating income |  | 5,876 |  |  | 5,132 |  |  | 3,186 |  |  | 2,796 |
Interest and other debt expense, net |  | (603) |  |  | (583) |  |  | (295) |  |  | (308) |
Loss on early extinguishment of debt |  | (649) |  |  | — |  |  | — |  |  | — |
Net periodic benefit income, excluding service cost |  | 89 |  |  | 55 |  |  | 46 |  |  | 28 |
Income (losses) from equity investments |  | 126 |  |  | 166 |  |  | 75 |  |  | 9 |
Gain (loss) on Cronos-related financial instruments |  | 7 |  |  | (97) |  |  | (103) |  |  | 40 |
Earnings before income taxes |  | $ | 4,846 |  |  | $ | 4,673 |  |  | $ | 2,909 |  |  | $ | 2,565 |
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,
(in millions) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Smokeable products segment |  | $ | 43 |  |  | $ | 39 |  |  | $ | 8 |  |  | $ | 17 |
Interest and other debt expense, net |  | — |  |  | 3 |  |  | — |  |  | 1 |
Total |  | $ | 43 |  |  | $ | 42 |  |  | $ | 8 |  |  | $ | 18 |

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