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Income Taxes (Reconciliation of Effective Tax Rate and U.S. Federal Statutory Rate) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
$ |  |  |
State and local income taxes, net of federal tax benefit | $ 557 | $ 463 | $ 435
U.S. federal statutory rate | 2,868 | 2,295 | 1,552
Tax basis in foreign investments | (11) | 34 | 11
Uncertain tax positions | (15) | 8 | 0
Valuation allowance releases | (939) | 0 | (664)
Other | (34) | (29) | (21)
Total provision for income taxes | $ 2,394 | $ 2,798 | $ 1,625
% |  |  |
U.S. federal statutory rate | 21.00% | 21.00% | 21.00%
State and local income taxes, net of federal tax benefit | 4.10% | 4.20% | 5.90%
Tax basis in foreign investments | (0.10%) | 0.30% | 0.10%
Uncertain tax positions | (0.10%) | 0.10% | 0.00%
Valuation allowance releases | (6.90%) | 0.00% | (9.00%)
Other | (0.20%) | (0.30%) | (0.20%)
Effective tax rate | 17.50% | 25.60% | 22.00%
ABI [Member] |  |  |
$ |  |  |
Investment | $ (35) | $ (37) | $ (24)
% |  |  |
Investment | (0.30%) | (0.30%) | (0.30%)
JUUL [Member] |  |  |
$ |  |  |
State and local income taxes, net of federal tax benefit | $ 557 |  |
Investment | 0 | $ 53 | $ 306
Total provision for income taxes | $ 887 |  |
% |  |  |
Investment | 0.00% | 0.50% | 4.10%
Cronos [Member] |  |  |
$ |  |  |
Investment | $ 3 | $ 11 | $ 30
% |  |  |
Investment | 0.00% | 0.10% | 0.40%

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