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v3.22.4

Income Taxes (Reconciliation of Effective Tax Rate and U.S. Federal Statutory Rate) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
$ |  |  |
U.S. federal statutory rate | $ 1,552 | $ 803 | $ 1,447
State and local income taxes, net of federal tax benefit | 435 | 451 | 410
Tax basis in foreign investments | 11 | 25 | 23
Uncertain tax positions | 0 | (25) | 9
Valuation allowance releases | (664) | (15) | (19)
Other | (21) | (9) | 6
Total provision for income taxes | $ 1,625 | $ 1,349 | $ 2,436
% |  |  |
U.S. federal statutory rate | 21.00% | 21.00% | 21.00%
State and local income taxes, net of federal tax benefit | 5.90% | 11.80% | 6.00%
Tax basis in foreign investments | 0.10% | 0.70% | 0.30%
Uncertain tax positions | 0.00% | (0.70%) | 0.10%
Valuation allowance releases | (9.00%) | (0.40%) | (0.30%)
Other | (0.20%) | (0.20%) | 0.10%
Effective tax rate | 22.00% | 35.30% | 35.40%
ABI [Member] |  |  |
$ |  |  |
Investment | $ (24) | $ (16) | $ 3
% |  |  |
Investment | (0.30%) | (0.40%) | 0.10%
JUUL [Member] |  |  |
$ |  |  |
Investment | $ 306 | $ 7 | $ 537
Total provision for income taxes |  |  | $ 612
% |  |  |
Investment | 4.10% | 0.20% | 7.80%
Cronos [Member] |  |  |
$ |  |  |
Investment | $ 30 | $ 128 | $ 20
% |  |  |
Investment | 0.40% | 3.30% | 0.30%

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