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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2021
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,
(in millions) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Net revenues: |  |  |  |  |  |  |  |
Smokeable products |  | $ | 17,275 |  |  | $ | 17,522 |  |  | $ | 5,975 |  |  | $ | 6,313 |
Oral tobacco products |  | 1,945 |  |  | 1,901 |  |  | 626 |  |  | 640 |
Wine |  | 494 |  |  | 434 |  |  | 177 |  |  | 157 |
All other |  | 44 |  |  | (8) |  |  | 8 |  |  | 13 |
Net revenues |  | $ | 19,758 |  |  | $ | 19,849 |  |  | $ | 6,786 |  |  | $ | 7,123 |
Earnings (losses) before income taxes: |  |  |  |  |  |  |  |
OCI: |  |  |  |  |  |  |  |
Smokeable products |  | $ | 7,901 |  |  | $ | 7,609 |  |  | $ | 2,753 |  |  | $ | 2,789 |
Oral tobacco products |  | 1,269 |  |  | 1,297 |  |  | 405 |  |  | 436 |
Wine |  | 21 |  |  | (347) |  |  | (24) |  |  | 19 |
All other |  | (56) |  |  | (63) |  |  | (30) |  |  | (7) |
Amortization of intangibles |  | (53) |  |  | (54) |  |  | (18) |  |  | (17) |
General corporate expenses |  | (255) |  |  | (150) |  |  | (135) |  |  | (60) |
Operating income |  | 8,827 |  |  | 8,292 |  |  | 2,951 |  |  | 3,160 |
Interest and other debt expense, net |  | (869) |  |  | (893) |  |  | (266) |  |  | (310) |
Loss on early extinguishment of debt |  | (649) |  |  | — |  |  | — |  |  | — |
Net periodic benefit income, excluding service cost |  | 152 |  |  | 58 |  |  | 63 |  |  | 3 |
Income (losses) from equity investments |  | (5,789) |  |  | (306) |  |  | (5,915) |  |  | (472) |
Impairment of JUUL equity securities |  | — |  |  | (2,600) |  |  | — |  |  | (2,600) |
Gain (loss) on Cronos-related financial instruments |  | (128) |  |  | (202) |  |  | (135) |  |  | (105) |
Earnings (losses) before income taxes |  | $ | 1,544 |  |  | $ | 4,349 |  |  | $ | (3,302) |  |  | $ | (324) |
Schedule of Non-Participating Manufacturer Adjustment Items | Non-Participating Manufacturer (“NPM”) Adjustment Items: Pre-tax (income) for NPM adjustment items was recorded to Altria’s condensed consolidated statements of earnings (losses) as follows:
|  | For the Nine Months Ended September 30, |  | For the Three Months Ended September 30,
(in millions) |  | 2021 |  | 2021
Smokeable products segment |  | $ | (53) |  |  | $ | (21) |
Interest and other debt expense, net |  | (23) |  |  | (23) |
Total |  | $ | (76) |  |  | $ | (44) |
Schedule of Tobacco and Health and Certain Other Litigation Items | Tobacco and Health and Certain Other Litigation Items: Pre-tax charges related to tobacco and health and certain other litigation items were recorded in Altria’s condensed consolidated statements of earnings (losses) as follows:
|  | For the Nine Months Ended September 30, |  | For the Three Months Ended September 30,
(in millions) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Smokeable products segment |  | $ | 72 |  |  | $ | 73 |  |  | $ | 29 |  |  | $ | 34 |
General corporate |  | 70 |  |  | — |  |  | 70 |  |  | — |
Interest and other debt expense, net |  | 6 |  |  | 3 |  |  | 6 |  |  | — |
Total |  | $ | 148 |  |  | $ | 76 |  |  | $ | 105 |  |  | $ | 34 |

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