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Asset Impairment, Exit And Implementation Costs (Tables)
9 Months Ended
Sep. 30, 2012
Asset Impairment, Exit And Implementation Costs [Abstract]  
Pre-Tax Asset Impairment, Exit And Implementation Costs
Pre-tax asset impairment, exit and implementation costs for the nine and three months ended September 30, 2012 consisted of the following:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the Nine Months Ended
September 30, 2012
 
For the Three Months Ended
September 30, 2012
 
 
Asset Impairment and Exit Costs
 
Implementation (Gain) Costs
 
Total
 
Asset Impairment and Exit Costs
 
Implementation Costs
 
Total
 
 
(in millions)
Smokeable products
 
$
24

 
$
(11
)
 
$
13

 
$
1

 
$
1

 
$
2

Smokeless products
 
22

 
5

 
27

 
8

 

 
8

General corporate
 
1

 
(1
)
 

 
1

 

 
1

Total
 
$
47

 
$
(7
)
 
$
40

 
$
10

 
$
1

 
$
11

Movement In The Severance Liability And Details Of Asset Impairment And Exit Costs
The movement in the severance liability and details of asset impairment and exit costs for Altria Group, Inc. for the nine months ended September 30, 2012 was as follows:
 
 
 
Severance
 
Other
 
Total
 
 
(in millions)
Severance liability balance, December 31, 2011
 
$
156

 
$

 
$
156

      Charges
 

 
47

 
47

      Cash spent
 
(88
)
 
(18
)
 
(106
)
      Other
 

 
(29
)
 
(29
)
Severance liability balance, September 30, 2012
 
$
68

 
$

 
$
68