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Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment data were as follows:
For the Three Months Ended March 31,
(in millions)20252024
Net revenues:
Smokeable products$4,622 $4,906 
Oral tobacco products654 651 
All other(17)19 
Net revenues$5,259 $5,576 
Earnings before income taxes:
OCI:
Smokeable products$2,469 $2,439 
Oral tobacco products433 435 
All other(1,014)(61)
Amortization of intangibles(37)(27)
General corporate expenses(63)(112)
Operating income1,788 2,674 
Interest and other debt expense, net262 254 
Net periodic benefit income, excluding service cost(14)(24)
(Income) losses from investments in equity securities(143)(295)
Earnings before income taxes$1,683 $2,739 
Smokeable products segment OCI consisted of the following, including expenses under the significant expense principle in accordance with GAAP:
For the Three Months Ended March 31,
(in millions)20252024
Net revenues$4,622 $4,906 
Settlement charges (1)
(687)(855)
Excise taxes on products sold(715)(834)
Other segment items (2)
(751)(778)
Operating companies income$2,469 $2,439 
(1) Represents charges related to State Settlement Agreements included in cost of sales. For additional information, see Health Care Cost Recovery Litigation in Note 14. Contingencies.
(2) Other segment items includes manufacturing, marketing, administration and research costs, FDA user fees and other costs.
Segment, Reconciliation of Other Items from Segments to Consolidated
Details of our depreciation expense and capital expenditures were as follows:
 For the Three Months Ended March 31,
(in millions)20252024
Depreciation expense:
Smokeable products$15 $19 
Oral tobacco products10 9 
General corporate and other9 10 
Total depreciation expense$34 $38 
Capital expenditures:
Smokeable products$18 $18 
Oral tobacco products13 9 
General corporate and other7 8 
Total capital expenditures$38 $35 
Schedule of Tobacco and Health and Certain Other Litigation Items We recorded pre-tax charges related to tobacco and health and certain other litigation items as follows:
For the Three Months Ended March 31,
(in millions)20252024
Smokeable products segment
$36 $18 
General corporate expenses— 6 
Interest and other debt expense, net
4 — 
Total$40 $24