XML 41 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Asset Impairment, Exit and Implmentation Costs (Tables)
3 Months Ended
Mar. 31, 2019
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs Pre-tax asset impairment, exit and implementation costs consisted of the following:
 
For the Three Months Ended March 31, 2019
 
For the Three Months Ended March 31, 2018
 
Asset Impairment and Exit Costs
 
Implementation Costs (1)
 
Total
 
Asset Impairment and Exit Costs
 
Implementation Costs (2)
 
Total
 
(in millions)
Smokeable products
$
36

 
$
8

 
$
44

 
$

 
$
1

 
$
1

Smokeless products
8

 
1

 
9

 
2

 

 
2

All other
(5
)
 

 
(5
)
 

 

 

General corporate
1

 

 
1

 

 

 

Total
40

 
9

 
49

 
2

 
1

 
3

Plus amounts included in net periodic benefit income, excluding service cost (3)
12

 

 
12

 

 

 

Total
$
52

 
$
9

 
$
61

 
$
2

 
$
1

 
$
3

(1) Included in marketing, administration and research costs in Altria’s condensed consolidated statement of earnings.
(2) Included in cost of sales in Altria’s condensed consolidated statements of earnings.
(3) Represents curtailment costs. See Note 6. Benefit Plans.
Schedule of Restructuring Reserve by Type of Cost The movement in the restructuring liabilities, substantially all of which are severance liabilities, was as follows:
 
For the Three Months Ended March 31, 2019
 
(in millions)
Balances at December 31, 2018
$
155

Charges
40

Cash spent
(35
)
Balances at March 31, 2019
$
160