XML 43 R29.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Segment Reporting (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
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) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Net Revenues: |  |  |  |  |  |  |  |
Smokeable products |  | $ | 17,020 |  |  | $ | 17,275 |  |  | $ | 5,882 |  |  | $ | 5,975 |
Oral tobacco products |  | 1,948 |  |  | 1,945 |  |  | 670 |  |  | 626 |
Wine |  | — |  |  | 494 |  |  | — |  |  | 177 |
All other |  | 17 |  |  | 44 |  |  | (2) |  |  | 8 |
Net revenues |  | $ | 18,985 |  |  | $ | 19,758 |  |  | $ | 6,550 |  |  | $ | 6,786 |
Earnings (losses) before Income Taxes: |  |  |  |  |  |  |  |
OCI: |  |  |  |  |  |  |  |
Smokeable products |  | $ | 8,112 |  |  | $ | 7,901 |  |  | $ | 2,791 |  |  | $ | 2,753 |
Oral tobacco products |  | 1,262 |  |  | 1,269 |  |  | 425 |  |  | 405 |
Wine |  | — |  |  | 21 |  |  | — |  |  | (24) |
All other |  | (27) |  |  | (56) |  |  | (7) |  |  | (30) |
Amortization of intangibles |  | (54) |  |  | (53) |  |  | (19) |  |  | (18) |
General corporate expenses |  | (192) |  |  | (255) |  |  | (78) |  |  | (135) |
Operating income |  | 9,101 |  |  | 8,827 |  |  | 3,112 |  |  | 2,951 |
Interest and other debt expense, net |  | 832 |  |  | 869 |  |  | 271 |  |  | 266 |
Loss on early extinguishment of debt |  | — |  |  | 649 |  |  | — |  |  | — |
Net periodic benefit income, excluding service cost |  | (137) |  |  | (152) |  |  | (44) |  |  | (63) |
(Income) losses from investments in equity securities |  | 3,707 |  |  | 5,789 |  |  | 2,478 |  |  | 5,915 |
(Gain) loss on Cronos-related financial instruments |  | 14 |  |  | 128 |  |  | — |  |  | 135 |
Earnings (losses) before income taxes |  | $ | 4,685 |  |  | $ | 1,544 |  |  | $ | 407 |  |  | $ | (3,302) |
Schedule of Non-Participating Manufacturer Adjustment Items | Non-Participating Manufacturer (“NPM”) Adjustment Items: We recorded pre-tax (income) for NPM adjustment items as follows:
|  | For the Nine Months Ended September 30, |  | For the Three Months Ended September 30,
(in millions) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Smokeable products segment |  | $ | (60) |  |  | $ | (53) |  |  | $ | — |  |  | $ | (21) |
Interest and other debt expense, net |  | — |  |  | (23) |  |  | — |  |  | (23) |
Total |  | $ | (60) |  |  | $ | (76) |  |  | $ | — |  |  | $ | (44) |
Schedule of Tobacco and Health and Certain Other Litigation Items | We recorded pre-tax charges related to tobacco and health and certain other litigation items as follows:
|  | For the Nine Months Ended September 30, |  | For the Three Months Ended September 30,
(in millions) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Smokeable products segment |  | $ | 71 |  |  | $ | 72 |  |  | $ | 21 |  |  | $ | 29 |
General corporate expenses |  | 27 |  |  | 70 |  |  | 20 |  |  | 70 |
Interest and other debt expense, net |  | 3 |  |  | 6 |  |  | 2 |  |  | 6 |
Total |  | $ | 101 |  |  | $ | 148 |  |  | $ | 43 |  |  | $ | 105 |

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 Schedule of Tobacco and Health and Certain Other Litigation Items + References No definition available. + Details
Name: | mo_ScheduleOfTobaccoAndHealthAndCertainOtherLitigationItemsTableTextBlock
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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&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