XML 44 R31.htm IDEA: XBRL DOCUMENT v3.21.2

Segment Reporting (Tables)

9 Months Ended

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

X

- Definition

Schedule of Non-Participating Manufacturer Adjustment Items

+ References

No definition available.

+ Details

Name:	mo_ScheduleOfNonParticipatingManufacturerAdjustmentItemsTableTextBlock
Namespace Prefix:	mo_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

[Table Text Block] for Schedule of Pre-tax Tobacco and Health Litigation Charges [Table]

+ References

No definition available.

+ Details

Name:	mo_ScheduleofPretaxTobaccoandHealthLitigationChargesTableTextBlock
Namespace Prefix:	mo_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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=123359005&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=123359005&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=123359005&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration