XML 55 R35.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Other Intangible Assets, net (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
Goodwill and other intangible assets, net, were as follows at December 31:
 20252024
(in millions)GoodwillOther Intangible Assets, netGoodwillOther Intangible Assets, net
Smokeable products segment$99 $2,909 $99 $2,936 
Oral tobacco products segment5,078 8,646 5,078 8,679 
E-vapor products segment (1)
610 74 1,768 1,099 
Other 
 
247 — 
 
259 
Total$5,787 $11,876 $6,945 $12,973 
(1) Comprised primarily of e-vapor reporting unit goodwill and definite-lived intangible assets related to the NJOY Transaction. See Note 3. Acquisition of NJOY and Note 15. Segment Reporting.
The changes in goodwill and net carrying amount of intangible assets were as follows:
20252024
(in millions)
Goodwill
Other Intangible Assets, netGoodwill Other Intangible Assets, net
Balance at January 1
$6,945 $12,973 $6,791 $13,686 
Changes due to:
   Acquisitions (1)
 5 154 (220)
   Impairments (2)
(1,158)(970)— (354)
   Amortization  (132)— (139)
Balance at December 31
$5,787 $11,876 $6,945 $12,973 
(1) The 2024 amounts represent the measurement period adjustments related to the NJOY Transaction.
(2) The 2025 amounts represent non-cash impairments of our e-vapor reporting unit goodwill and a non-cash, pre-tax impairment of our e-vapor definite-lived intangible assets. The 2024 amount represents a non-cash, pre-tax impairment of the Skoal trademark.
Schedule of Indefinite-Lived Intangible Assets
Other intangible assets consisted of the following at December 31:
20252024
(in millions)Gross Carrying
Amount
Accumulated
Amortization
Gross Carrying
Amount
Accumulated
Amortization
Indefinite-lived intangible assets
$11,089 $ $11,089 $— 
Definite-lived intangible assets
1,656 869 2,621 737 
Total other intangible assets
$12,745 $869 $13,710 $737 
Schedule of Definite-Lived Intangible Assets
Other intangible assets consisted of the following at December 31:
20252024
(in millions)Gross Carrying
Amount
Accumulated
Amortization
Gross Carrying
Amount
Accumulated
Amortization
Indefinite-lived intangible assets
$11,089 $ $11,089 $— 
Definite-lived intangible assets
1,656 869 2,621 737 
Total other intangible assets
$12,745 $869 $13,710 $737