Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2020

Schedule of Segment Reporting Information, by Segment

Segment data were as follows:


	For the Nine Months Ended September 30,				For the Three Months Ended September 30,
	2020		2019		2020		2019
	(in millions)
Net revenues:
Smokeable products	$	17,522	$	16,837	$	6,313	$	6,049
Oral tobacco products	1,901		1,762		640		620
Wine	434		483		157		167
All other	(8)		21		13		20
Net revenues	$	19,849	$	19,103	$	7,123	$	6,856
Earnings (losses) before income taxes:
OCI:
Smokeable products	$	7,609	$	6,864	$	2,789	$	2,561
Oral tobacco products	1,297		1,195		436		417
Wine	(347)		50		19		16
All other	(63)		(27)		(7)		8
Amortization of intangibles	(54)		(28)		(17)		(12)
General corporate expenses	(150)		(154)		(60)		(46)
Corporate asset impairment and exit costs	—		(1)		—		—
Operating income	8,292		7,899		3,160		2,944
Interest and other debt expense, net	(893)		(989)		(310)		(293)
Net periodic benefit income, excluding service cost	58		40		3		24
Earnings (losses) from equity investments	(306)		866		(472)		333
Impairment of JUUL equity securities	(2,600)		(4,500)		(2,600)		(4,500)
Loss on Cronos-related financial instruments	(202)		(1,327)		(105)		(636)
Earnings (losses) before income taxes	$	4,349	$	1,989	$	(324)	$	(2,128)

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 Nine Months Ended September 30,				For the Three Months Ended September 30,
	2020		2019		2020		2019
	(in millions)
Smokeable products segment	$	73	$	43	$	34	$	3
Interest and other debt expense, net	3		5		—		—
Total	$	76	$	48	$	34	$	3