XML 30 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Segment data were as follows: 
 
 
For the Nine Months Ended September 30,
 
For the Three Months Ended September 30,
 
 
2013
 
2012
 
2013
 
2012
 
 
(in millions)
Net revenues:
 
 
 
 
 
 
 
 
Smokeable products
 
$
16,448

 
$
16,616

 
$
5,802

 
$
5,613

Smokeless products
 
1,333

 
1,243

 
485

 
437

Wine
 
411

 
381

 
148

 
140

All other
 
194

 
136

 
118

 
52

Net revenues
 
$
18,386

 
$
18,376

 
$
6,553

 
$
6,242

Earnings before income taxes:
 
 
 
 
 
 
 
 
Operating companies income:
 
 
 
 
 
 
 
 
Smokeable products
 
$
5,471

 
$
4,716

 
$
1,825

 
$
1,637

Smokeless products
 
769

 
678

 
277

 
246

Wine
 
73

 
63

 
28

 
26

All other
 
185

 
166

 
92

 
79

Amortization of intangibles
 
(15
)
 
(15
)
 
(5
)
 
(5
)
General corporate expenses
 
(173
)
 
(168
)
 
(60
)
 
(62
)
Changes to Mondelēz and PMI tax-related receivables/payables
 
(25
)
 
48

 
(25
)
 
48

Operating income
 
6,285

 
5,488

 
2,132

 
1,969

Interest and other debt expense, net
 
(794
)
 
(868
)
 
(269
)
 
(282
)
Loss on early extinguishment of debt
 

 
(874
)
 

 
(874
)
Earnings from equity investment in SABMiller
 
738

 
973

 
255

 
230

Earnings before income taxes
 
$
6,229

 
$
4,719

 
$
2,118

 
$
1,043