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v3.21.2

Segment Reporting (Segment Data Schedule) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | $ 6,786 |  | $ 7,123 | $ 19,758 | $ 19,849
Operating income | 2,951 |  | 3,160 | 8,827 | 8,292
Interest and other debt expense, net | (266) |  | (310) | (869) | (893)
Loss on early extinguishment of debt | 0 | $ (649) | 0 | (649) | 0
Net periodic benefit income, excluding service cost | 63 |  | 3 | 152 | 58
Income (losses) from equity investments | (5,915) |  | (472) | (5,789) | (306)
Impairment of JUUL equity securities | 0 |  | (2,600) | 0 | (2,600)
Gain (loss) on Cronos-related financial instruments | (135) |  | (105) | (128) | (202)
Earnings (losses) before income taxes | (3,302) |  | (324) | 1,544 | 4,349
Smokeable Products Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | 5,975 |  | 6,313 | 17,275 | 17,522
OCI | 2,753 |  | 2,789 | 7,901 | 7,609
Oral Tobacco Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | 626 |  | 640 | 1,945 | 1,901
OCI | 405 |  | 436 | 1,269 | 1,297
Wine Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | 177 |  | 157 | 494 | 434
OCI | (24) |  | 19 | 21 | (347)
All Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | 8 |  | 13 | 44 | (8)
OCI | (30) |  | (7) | (56) | (63)
Segment Reconciling Items [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of intangibles | (18) |  | (17) | (53) | (54)
General corporate [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
General corporate expenses | $ (135) |  | $ (60) | $ (255) | $ (150)

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