XML 56 R36.htm IDEA: XBRL DOCUMENT v3.25.4
Exit and Implementation Costs (Tables)
 12 Months Ended
Dec. 31, 2025
Restructuring and Related Activities [Abstract]  
Pre-tax Asset Impairment, Exit, and Implementation Costs
Pre-tax exit and implementation costs consisted of the following for the years ended December 31:
Exit Costs
Implementation Costs (1)
Total
(in millions)202520242025202420252024
Smokeable products segment$7 $31 $42 $29 $49 $60 
Oral tobacco products segment1 4 6 4 7 8 
Total$8 $35 $48 $33 $56 $68 
(1) Recorded in marketing, administration and research costs in our consolidated statements of earnings.
Schedule of Restructuring Reserve by Type of Cost
A summary of the charges and cash paid for exit and implementation costs related to the Initiative is as follows:
(in millions)Exit CostsImplementation CostsTotal
Balances at December 31, 2023$— $— $— 
Charges35 33 68 
Cash paid— (11)(11)
Balances at December 31, 202435 22 57 
Charges8 48 56 
Cash paid(18)(61)(79)
Balances at December 31, 2025$25 (1)$9 $34 
(1) Restructuring liabilities, all of which were severance liabilities.