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Condensed Consolidated Statements of Earnings (Losses) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Net revenues $ 6,786 $ 7,123 $ 19,758 $ 19,849
Cost of sales 1,858 1,961 5,348 5,909
Excise taxes on products 1,255 1,445 3,733 4,063
Gross profit 3,673 3,717 10,677 9,877
Marketing, administration and research costs 722 557 1,850 1,585
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 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
Provision (benefit) for income taxes (582) 632 693 1,817
Net earnings (losses) (2,720) (956) 851 2,532
Net (earnings) losses attributable to noncontrolling interests (2) 4 0 11
Net earnings (losses) attributable to Altria $ (2,722) $ (952) $ 851 $ 2,543
Per share data:        
Basic earnings (losses) per share attributable to Altria (in usd per share) $ (1.48) $ (0.51) $ 0.46 $ 1.37
Diluted earnings (losses) per share attributable to Altria (in usd per share) $ (1.48) $ (0.51) $ 0.46 $ 1.36