Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Segment data were as follows: 

	For the Six Months Ended June 30,						For the Three Months Ended June 30,
	2019			2018			2019			2018
	(in millions)
Net revenues:
Smokeable products	$	10,788		$	10,960		$	5,853		$	5,546
Smokeless products	1,142			1,104			602			579
Wine	316			308			165			166
All other	1			41			(1		)	14
Net revenues	$	12,247		$	12,413		$	6,619		$	6,305
Earnings before income taxes:
Operating companies income (loss):
Smokeable products	$	4,303		$	4,239		$	2,371		$	2,201
Smokeless products	778			715			420			377
Wine	34			44			19			27
All other	(35		)	(83		)	(23		)	(57		)
Amortization of intangibles	(16		)	(10		)	(8		)	(5		)
General corporate expenses	(108		)	(91		)	(62		)	(45		)
Corporate asset impairment and exit costs	(1		)	—			—			—
Operating income	4,955			4,814			2,717			2,498
Interest and other debt expense, net	(696		)	(344		)	(312		)	(178		)
Net periodic benefit income, excluding service cost	16			16			15			9
Earnings from equity investments	533			570			447			228
Loss on Cronos-related financial instruments	(691		)	—			(266		)	—
Loss on ABI/SABMiller business combination	—			(33		)	—			—
Earnings before income taxes	$	4,117		$	5,023		$	2,601		$	2,557

Schedule of Pre-tax Tobacco and Health Litigation Items

Tobacco and Health Litigation Items - Pre-tax charges related to certain tobacco and health litigation items were recorded in Altria’s condensed consolidated statements of earnings as follows:

	For the Six Months Ended June 30,				For the Three Months Ended June 30,
	2019		2018		2019		2018
	(in millions)
Smokeable products segment	$	40	$	84	$	25	$	60
Interest and other debt expense, net	5		14		3		10
Total	$	45	$	98	$	28	$	70