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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Segment Data Schedule

Segment data were as follows:

			For the Years Ended December 31,
(in millions)			2022						2021						2020
Net revenues:
Smokeable products			$	22,476					$	22,866					$	23,089
Oral tobacco products			2,580						2,608						2,533
Wine			—						494						614
All other			40						45						(83)
Net revenues			$	25,096					$	26,013					$	26,153
Earnings before income taxes:
OCI:
Smokeable products			$	10,688					$	10,394					$	9,985
Oral tobacco products			1,632						1,659						1,718
Wine			—						21						(360)
All other			(36)						(97)						(172)
Amortization of intangibles			(73)						(72)						(72)
General corporate expenses			(292)						(345)						(226)
Operating income			11,919						11,560						10,873
Interest and other debt expense, net			1,058						1,162						1,209
Loss on early extinguishment of debt			—						649						—
Net periodic benefit income, excluding service cost			(184)						(202)						(77)
(Income) losses from investments in equity securities			3,641						5,979						111
Impairment of JUUL equity securities			—						—						2,600
Loss on Cronos-related financial instruments			15						148						140
Earnings before income taxes			$	7,389					$	3,824					$	6,890

Schedule of Depreciation Expense and Capital Expenditures of Segments

Details of our depreciation expense and capital expenditures were as follows:

			For the Years Ended December 31,
(in millions)			2022						2021						2020
Depreciation expense:
Smokeable products			$	87					$	80					$	81
Oral tobacco products			33						34						32
Wine			—						27						40
General corporate and other			33						31						32
Total depreciation expense			$	153					$	172					$	185
Capital expenditures:
Smokeable products			$	68					$	48					$	49
Oral tobacco products			90						43						67
Wine			—						12						31
General corporate and other			47						66						84
Total capital expenditures			$	205					$	169					$	231

Schedule Of Non-Participating Manufacturer Adjustment Items

We recorded pre-tax (income) expense for NPM adjustment items as follows:

						For the Years Ended December 31,
(in millions)						2022						2021						2020
Smokeable products segment						$	(63)					$	(53)					$	4
Interest and other debt expense, net						(5)						(23)						—
Total						$	(68)					$	(76)					$	4

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 Years Ended December 31,
(in millions)						2022						2021						2020
Smokeable products segment						$	101					$	83					$	79
General corporate expenses						27						90						—
Interest and other debt expense, net						3						9						4
Total						$	131					$	182					$	83

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Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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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.

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