Goodwill and Other Intangible Assets, net (Tables)

9 Months Ended

Sep. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill

Goodwill and other intangible assets, net, by segment were as follows:

	Goodwill				Other Intangible Assets, net
	September 30, 2019		December 31, 2018		September 30, 2019		December 31, 2018
	(in millions)
Smokeable products	$	99	$	99	$	3,077	$	3,037
Smokeless products	5,089		5,023		9,189		8,825
Wine	74		74		238		239
Other	—		—		184		178
Total	$	5,262	$	5,196	$	12,688	$	12,279

The change in goodwill relates to the 2019 acquisition of the Burger Group. For additional information, see Note 1. Background and Basis of Presentation.

The changes in goodwill and net carrying amount of intangible assets were as follows:

	For the Nine Months Ended September 30, 2019					For the Year Ended December 31, 2018
	Goodwill		Other Intangible Assets, net			Goodwill			Other Intangible Assets, net
	(in millions)
Balance at January 1	$	5,196	$	12,279		$	5,307		$	12,400
Changes due to:
Acquisitions (1)	66		437			—			15
Asset impairment (2)	—		—			(111		)	(98		)
Amortization	—		(28		)	—			(38		)
Balance at End of Period	$	5,262	$	12,688		$	5,196		$	12,279

⁽¹⁾ Substantially all of the 2019 changes reflect the acquisition of the Burger Group, which held assets consisting primarily of intellectual property.

⁽²⁾ Reflects asset impairment of goodwill and other intangible assets, net, related to e-vapor products and the Columbia Crest trademark.

Schedule of Indefinite-Lived Intangible Assets

Other intangible assets consisted of the following: 

	September 30, 2019				December 31, 2018
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
	(in millions)
Indefinite-lived intangible assets	$	11,846	$	—	$	11,846	$	—
Definite-lived intangible assets	1,090		248		654		221
Total other intangible assets	$	12,936	$	248	$	12,500	$	221

Schedule of Finite-Lived Intangible Assets

Other intangible assets consisted of the following: 

	September 30, 2019				December 31, 2018
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
	(in millions)
Indefinite-lived intangible assets	$	11,846	$	—	$	11,846	$	—
Definite-lived intangible assets	1,090		248		654		221
Total other intangible assets	$	12,936	$	248	$	12,500	$	221