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Asset Impairment, Exit, Implementation And Integration Costs (Tables)
12 Months Ended
Dec. 31, 2012
Asset Impairment, Exit, Implementation And Integration Costs [Abstract]  
Pre-Tax Asset Impairment, Exit, Implementation And Integration Costs
Pre-tax asset impairment, exit, implementation and integration costs for the years ended December 31, 2012, 2011 and 2010 consisted of the following:
 
For the Year Ended December 31, 2012
(in millions)
Asset 
Impairment
and Exit Costs

 
Implementation
(Gain) Costs

 
Total

Smokeable products
$
38

 
$
(10
)
 
$
28

Smokeless products
22

 
6

 
28

General corporate
1

 
(1
)
 

Total
$
61

 
$
(5
)
 
$
56

 
For the Year Ended December 31, 2011
(in millions)
Asset Impairment
and Exit Costs

 
Implementation
Costs

 
Integration
Costs

 
Total

Smokeable products
$
182

 
$
1

 
$

 
$
183

Smokeless products
32

 

 
3

 
35

General corporate
8

 

 

 
8

Total
$
222

 
$
1

 
$
3

 
$
226

 
 
 
 
 
 
 
 
 
For the Year Ended December 31, 2010
(in millions)
Asset Impairment
and Exit Costs

 
Implementation
Costs

 
Integration
Costs

 
Total

Smokeable products
$
24

 
$
75

 
$
2

 
$
101

Smokeless products
6

 

 
16

 
22

Wine

 

 
2

 
2

General corporate
6

 

 

 
6

Total
$
36

 
$
75

 
$
20

 
$
131

Movement In The Severance Liability And Details Of Asset Impairment And Exit Costs
The change in the severance liability and details of asset impairment and exit costs for Altria Group, Inc. for the years ended December 31, 2012 and 2011 was as follows:
(in millions)
Severance

 
Other

 
Total

Severance liability balance,
December 31, 2010
$
26

 
$

 
$
26

Charges, net
154

 
68

 
222

Cash spent
(24
)
 
(20
)
 
(44
)
Other

 
(48
)
 
(48
)
Severance liability balance,
December 31, 2011
156

 

 
156

Charges, net
(7
)
 
68

 
61

Cash spent
(112
)
 
(22
)
 
(134
)
Other

 
(46
)
 
(46
)
Severance liability balance,
December 31, 2012
$
37

 
$

 
$
37