Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Segment Data Schedule

Segment data were as follows:

	For the Years Ended December 31,
(in millions)	2021		2020		2019
Net revenues:
Smokeable products	$	22,866	$	23,089	$	21,996
Oral tobacco products	2,608		2,533		2,367
Wine	494		614		689
All other	45		(83)		58
Net revenues	$	26,013	$	26,153	$	25,110
Earnings before income taxes:
OCI:
Smokeable products	$	10,394	$	9,985	$	9,009
Oral tobacco products	1,659		1,718		1,580
Wine	21		(360)		(3)
All other	(97)		(172)		(16)
Amortization of intangibles	(72)		(72)		(44)
General corporate expenses	(345)		(227)		(199)
Corporate asset impairment and exit costs	—		1		(1)
Operating income	11,560		10,873		10,326
Interest and other debt expense, net	1,162		1,209		1,280
Loss on early extinguishment of debt	649		—		—
Net periodic benefit income, excluding service cost	(202)		(77)		(37)
(Income) losses from equity investments	5,979		111		(1,725)
Impairment of JUUL equity securities	—		2,600		8,600
Loss on Cronos-related financial instruments	148		140		1,442
Earnings before income taxes	$	3,824	$	6,890	$	766

Schedule of Depreciation Expense and Capital Expenditures of Segments

Details of Altria’s depreciation expense and capital expenditures were as follows:

	For the Years Ended December 31,
(in millions)	2021		2020		2019
Depreciation expense:
Smokeable products	$	80	$	81	$	88
Oral tobacco products	34		32		27
Wine	27		40		41
General corporate and other	31		32		26
Total depreciation expense	$	172	$	185	$	182
Capital expenditures:
Smokeable products	$	48	$	49	$	61
Oral tobacco products	43		67		44
Wine	12		31		63
General corporate and other	66		84		78
Total capital expenditures	$	169	$	231	$	246

Schedule Of Non-Participating Manufacturer Adjustment Items

Pre-tax (income) expense for NPM adjustment items was recorded to Altria’s consolidated statements of earnings (losses) as follows:

	For the Years Ended December 31,
(in millions)	2021		2020
Smokeable products segment	$	(53)	$	4
Interest and other debt expense, net	(23)		—
Total	$	(76)	$	4

Schedule of Pre-tax Tobacco and Health Litigation Charges

Pre-tax charges related to tobacco and health and certain other litigation items were recorded in Altria’s consolidated statements of earnings (losses) as follows:

	For the Years Ended December 31,
(in millions)	2021		2020		2019
Smokeable products segment	$	83	$	79	$	72
General corporate	90		—		—
Interest and other debt expense, net	9		4		5
Total	$	182	$	83	$	77