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v3.25.3

Segment Reporting (Smokeable Products Segment) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | $ 6,072 | $ 6,259 | $ 17,433 | $ 18,044
Operating income | 3,230 | 3,152 | 8,248 | 8,359
Smokeable Products Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 5,387 | 5,540 | 15,366 | 15,941
Settlement charges | (792) | (875) | (2,278) | (2,654)
Excise taxes on products | (797) | (888) | (2,299) | (2,630)
Other segment items | (856) | (840) | (2,448) | (2,474)
Operating income | $ 2,942 | $ 2,937 | $ 8,341 | $ 8,183

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- Definition The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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